Fusion
Discussion List
-
Work Order Cost Details report.What is the resource for overhead highlighted in red in below photo. Also, what does it mean when listing two costs against FG, one of them is zero, knowing that the rea… -
Can we add a DFF field in the Cost Accounts under Costing for Persons page?Hello experts, Client is asking if we can create/unhide a field in the Costing for Persons page that pull the same data as from the Project Code field. Is there an attri…Maria Cristina L. San Jose 12 views 1 comment 0 points Most recent by Thierry Lamote Project Management
-
How to derive Planned costs for OSP operation in FusionSummary: How do we derive planned costs for an OSP Operation in Fusion We operate in actual costing environment, and this is the problem statement We know that in a work…
-
Is there any standard Report for BOM cost analysis.Hi We prepared a BI report to analyze input material and output material costs based on item cost, but neither matched. Is there a standard report available?
-
REST API to assign cost profile to an itemHello, Is there REST API to assign cost profile to an item? For instance, in attached image - to be able to assign Asset Cost Profile by REST and not inside the app. We … -
If an Item is purchased in USD, in which currency costing will happenSummary: If an Item is purchased in USD, in which currency costing will happen Content (please ensure you mask any confidential information): Version (include the versio…
-
How to Update/edit the Published Standard Cost without undo processSummary: How to Update/edit the Published Standard Cost without undo process Content (please ensure you mask any confidential information): How to Update/edit the Publis…
-
Inventory write off account is not getting triggered in LCM flowSummary: Inventory write off account is not getting triggered in LCM flow in case of no on hand. Content (please ensure you mask any confidential information): Hi, We ha… -
Absorbing Landed Cost without the manual complexity of Trade Operation?Summary: Is there any simplified manner to absorb Landed Cost into the SCM subledger without the manual complexity of Trade Operation? For example, a simple Freight fiel… -
Intracompany class /Accounting line type during Miscellaneous issue transaction.Hi Team, We are facing an issue with the system only 1 transaction type, which is not behaving as per the expected nature of accounting. While performing the Miscellaneo…
-
Cost elements for output item shows fright insurance in work order costingSummary: We have a simple assemble item which has one component. When work order costing is completed, the output cost shows the total cost of the assembly item against … -
Changing cost off option from user defined to Auto on PRODSummary: Content (please ensure you mask any confidential information): Hi, There are a lot of transactions pending to post in system from Jan period, currently Jan peri…Priyanka Patil-Oracle 12 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Can we do actual costing till lot level for organization and subinventory ?Summary: Our client wants to do actual costing at the level of cost org- Org- Subinventory-Lot. I see that we have valuation structure till that granularity but can we d…Manali_DattaRoy 13 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Cost Accounting the user can view all the Inventory organisation for which user is not having accessSummary: Hello Experts, I am facing an issue where the user is able to view all the cost organizations in the review cost accounting distribution for which the user is n…
-
valuation structure for "Consigned" items not appear in cost profileSummary valuation structure for "Consigned" items not appear in cost profileContent Hello, Symptoms: -i added new valuation structure for "Consigned" items. -unable to f… -
Account Rule for Event Type Drop Ship RMA Receipt & Event Class Sales Order Issue based on SupplierSummary: How to define Account Rule for Event Type "Drop Ship RMA Receipt" and Event Class "Sales Order Issue" based on Supplier Name; how can we achieve this. Content (…
-
Are PO with Destination Type Expense visible in Review Completed Transactions?Hi Team, Wanted to confirm if PO's of Destination Type Expense are visible in Review Completed Transactions in Inventory. Regards, Anagha
-
Make an existing standard field free text to be LOVHello Community, There is a field called LCM Reference in the trade operation screen; this field should be entered in the charge line in the trade operation screen. The …
-
How to import Expense pool bulk from External system.For the Go-live activities required to import all the expense pool values in the external system from EBS to Fusion. How to import Expense pool from the external system.
-
Accrual balance not getting clear out for 2 way POs even after the paymentSummary: Customer has two way purchase orders. The Invoice has created and payment also done. The accrual balance still shows in accrual reconciliation report. also show…Ranjith_Chandran 33 views 7 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
-
Delete resource name from rolesSummary: While creating a customized role, in the function security policies, when I select a privilege, I need to have a resource deleted from that privilege. In other …User_WRKYD 22 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Fusion Applications Administration
-
Inventory transactions are not interfaced to costingSummary: Inventory transactions which are completed for two items are not 'Interfaced to Costing' after running the schedule process for transfer transactions to costing…
-
Users are unable to reverse all the Project journals at onceSummary: Business requirement is user is unable to reverse the all project journals at once. It is only allowing one transaction at a time. Content (please ensure you ma…
-
Is there standard report for goods in transit inventory?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Periodic Average Costing (PAC) - Setup and WorkflowSummary: Hi, Just i wanna a document to guide me in the setting up of Periodic Average Costing and understanding the functional flow of the processes concerning PAC. Reg…
-
How to view Price Breaks in Blanket Agreement without creating Revision in FusionSummary: How to view Price Breaks in Blanket Agreement without creating Revision in Fusion Content (please ensure you mask any confidential information): Version (includ…
-
Custom Cost Accountant role to remove access to 'Review Cost Accounting Distributions' TaskHi Team, We have a requirement to create a custom Cost Accountant role to remove access to 'Review Cost Accounting Distributions' Task. We have tried creating the role r…
-
Issue with Accounting Entries in Receipt and Cost Accounting for Transfer OrdersThe LOLC Group has multiple business units, and the accounting setup varies between them: Old Business Units: Use Inventory Value = Yes transfer orders. Accounts are map…
-
Set of users need restrict from create accounting in final modeSummary: Set of user needs to restrict from Create Receipt and Cost accounting in Final mode . They should be view only "Draft Mode" only. Content (please ensure you mas…
-
IPV on closed work orderSummary: Is it possible to charge IPV on a closed work order? Business wanted to close the work order for month end processing but eventually received an invoice with a …