Fusion
Discussion List
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What is the appropriate equation to determine the required adjustment value for Periodic Average PACSummary: We encounter an issue during every month-end closure, where we need to adjust a specific item’s cost to reach a required value. For example, if an item currentl… -
Business Process Models for Cost ManagementSummary: Hi Costing Guru's Which Document Id has the Business Process Models for Cost Management like Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1).…
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Review Item Cost Icon is disabledSummary: When Review Item Costs Page is open , I'm able to review the transaction costs but review item cost is disabled. Is there any way to enable it? Costing Method :… -
Unable to derive COGS account cost center and other segments based on Customer Receivable AccountSummary: Unable to derive COGS account cost center and other segments based on Customer Receivable Account Content (please ensure you mask any confidential information):…
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FDC - Acknowledged Date automatically updated by confirm item delivery dateThe customer would like to have the acknowledge date on FDC automatically filled/ updated by the confirm item delivery data. So, considering a document imported on FDC a…
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Create Cost Adjustment Rest API with Excel VBCS Addon not successfulSummary: I have tried to use VBCS addon to create Cost Adjustment but always end up with the error. Applying List binding LOV_ValuationUnit with given set of values lead…
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how to identify a given sales order is belongs to intercompany flow in oracle fusionHi All, Can someone please suggest a way to identify if the given sales order belongs to intercompany flow. I know that we are making the configurations on financial orc…
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Can you drive SLA for Receipt and Cost Accounting Based on 4-Way MatchSummary: Need to drive SLA for the Receiving Inspection Account based on whether the invoice/item is a 4-way match (i.e. actually goes through inspection) vs if its just…
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SQL Query for "Cost Owned" in Cost Accounting Distribution UISummary: A BIP Report requirement need to query the data in column "Cost Owned" in Cost Accounting Distribution UI Content (please ensure you mask any confidential infor…
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Costing Errors from January to CurrentSummary: The US payroll has a number of posting errors going back to January that were not noticed or dealt with before pay was finalized during those pay period. Since …
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how to use deliver-to-location condition for Global procurementSummary: We have a requirement where customer wants to generate Charge account in Requisition based on deliver the location and they have added a condition using the sam…
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What is difference b/w Perpetual Average, Moving Average, Weighted Average and Periodic Average CostSummary: Hello Oracle experts! Pls can anybody give us the idea about the different average costing methods and what is the difference between them or is any of them hav…
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Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…
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Single Distribution vs. Multiple Distributions for Serialized Items in Oracle FusionSummary: We are using Standard Costing and encountering a behavior where multiple accounting distributions are created for serialized items, instead of a single distribu… -
Can Multiperiod Accounting Be Used For Purchase Order Receipt Accruals? for deferral invoiceSummary: Can Multiperiod Accounting Be Used For Purchase Order Receipt Accruals? for deferral invoice process Content (please ensure you mask any confidential informatio…
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Bulk inactivation of users during the Physical Inventory CountSummary: Hi Team, We need assistance for one of our business case. During the Physical Inventory Count process, it is essential to freeze operations and prevent any user…
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Define separate segment rules to account taxes in Item Cost in Receipt and Cost AccountingSummary: Country: Brazil Business is using FDC process. They would like to account COFINS tax applicable in the FDC in a separate account in both receiving and cost acco…
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How to derive COGS based on the Order Type from Upstream systemSummary: Hi we have a requirement to derive COGS for a sales Order line using the Order Type that comes as part of the upstream system. Though we store the Order type in…
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Overhead absorption for component return to inventory from WIP?Summary: In a Pertual Average Costing Org we've added an overhead to be charged to WIP Valuation and credited to Material Overhead Absorption upon Component Issue which … -
Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Scenario ContextSummary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Scenario Context is missing in the child tasks. Content (please ensure you mask any… -
How can I export procurement contract rules?Summary: I need a SQL query to export procurement contract rules Content (please ensure you mask any confidential information): Version (include the version you are usin…
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what is the source in account rules for a receiving organziation?Hello, I have the following scenario: Org 1 is creating an internal requisition from Org X and Org 2 also is creating an internal requisition from Org X. In the account …Victor Chrabieh 31 views 12 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
query to get data Effective Cost Date from Review Item CostSummary: I’m currently struggling to retrieve information from the Review Item Cost to obtain the 'Effective Cost Date'. Content (please ensure you mask any confidential…
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Create ASN link isn't responding Oracle FusionSummary: I created a PO Define a supplier contact Login as supplier contact Open supplier portal Click on "Create ASN" link, it's not responding and not open a page Cont…Mai Essam-Oracle 12 views 2 comments 0 points Most recent by Arunkumar S-Oracle Inventory Management
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Need Payload sample for action/runScenarioProcessor APII'm trying to POST an action to Roll up the cost in one scenario… but using the payload below throws me errors. Do you have any ideas? API /fscmRestApi/resources/11.13.1…
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how Account Rule source Code Combination Identifier derive the account combination?Summary: In an Account Rule, if the source is set as Code Combination Identifier (CCID), how does it derive the account combination? In Resource Rate Variances account r…
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Resource Rate show different value after decimal than what is loaded using Cost Scenario.Summary: For example- user have loaded the Resource Rate as 0.006525. While checking the Resource Rate (Using Manage Resource Rate page), application shows the 'Total Ra…
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Accounted Date of Costing is not same as GL Accounting DateCosted Date: Accounting Date of GL: Expectation is to have both the dates same.Hemanth Buccapatnam Tirumala 63 views 11 comments 0 points Most recent by Rajat Dhingra-Oracle Costing
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Do we have an option to upload attachments/supporting documents in Entering Budgets in SpreadsheetSummary: Business requires to be able to attach supporting documents in the page Review Budget Entries such that they can be able to show approved budget is what has bee…
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What is maximum commit limit we can set in create cost distributionHi Currently, we have set the transaction limit at 50,000. However, we have encountered some issues with certain transactions not being processed due to this limit. To a…