Fusion
Discussion List
-
24C: Attributes (Long description/description) update using Manage Item mass changes not reflectingSummary: Post 24C application in lower instance for PDH, description and long description is not getting updated. Content (please ensure you mask any confidential inform…Khushboo Kumari 33 views 6 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
What would be impact of Decommission the Live FDCSummary: Dear All What would be impact of Decommission the Live FDC module and what are all precautions to take care before decommission. This was enabled earlier as par… -
Average cost in Review cost accounting distribution for all transaction typesAverage cost in Review cost accounting distribution for all transaction types. We are able to get for Purchase Order and Receipt transactions types but we are not able g… -
Manage Accounting Overhead RulesSummary: Difference between Material Group and Transaction Cost Content (required): I am creating overhead rule for an item with cost basis as percentage value and see t… -
Error in Cost Distributions since Project Transfer not processed due to Expenditure Type MissingSummary: Error in Cost Distributions since Project Transfer not processed due to Expenditure Type Missing Content (please ensure you mask any confidential information): … -
Resource Rate Tasks is not available in Redwood under CST MNGMNTWe are unable to see the Manage Resource Rate in Cost Management Task.L_Sharma.-Oracle 31 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
FDC - Import xml filesSummary: How many xml documents can we import in the same zip file? Is there any limit? Tools - File import and export - account scm/BrazilSEFAZSupplierMessages/import -
Bulk Clear Shipping Line Error ExceptionsSummary: After the line items of a Sales Order are picked, sometimes there is a requirement to change the Ship to Address of the Sales Order. In such a case when the Shi… -
Average cost for expense itemsSummary: Hi Gurus, I have a Scenario where client have an item which should not be considered as part of Stock and Inventory Valuation, but needs to be Average costed. I… -
Charge resource to directly to Project and taskSummary: Client is in construction Industry. Thet do not want to create a finished goods item and create a work order because it is illogical (Cannot create item as 'Roa… -
Work Order Close expenseSummary: What are the accounting entries when a Work Order is canceled and then Closed? In this case, all inventory issued (WIP Issue) were returned (WIP Return) and the…meera.nanda 81 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Selective replication to secondary ledger based on segment valueSummary: Dear Team, We have been using Oracle Fusion ERP system for past 4 years and our COA structure has only one (primary) balancing segment and one ledger. Due to ev… -
i have a problem with generating intercompany AP / AR invoicesHello everyone, I have created an intercompany internal transfer between two organizations under different legal entities. From my point of view, I have completed all th… -
How To Clear Expense Valuation From Inventory Valuation UI For Standard CostingSummary: What are the steps to clear expense valuations/transactions from review inventory valuation UI . Goal is to make costed value as 0 for expense items and entries… -
How to fetch costbook details based on CostOrganizationCode using REST APISummary: Hi All, I am looking for rest api to fetch costbook details like costbookcode and costbookid based on the Cost Organization Name.This data is available in Task … -
SCM Cost Accounting Distributions "RUN CONTROLS" Rest APIHi, Is there any SCM Cost Accounting Distributions "RUN CONTROLS" Rest API to get the run controls or SOAP, Thanks -
Costing Design for enabling standard costing for FGSummary: Costing Design for enabling standard costing for FG Content (please ensure you mask any confidential information): We are enabling manufacturing plant for few o… -
Costing SLA has no reference of Sales order information for WIP Job close variance transactionsSummary: Content (please ensure you mask any confidential information): In our Business requirement we have 2 types of initiations of Work orders. Typically a work order… -
Different Overhead Cost applied at item level instead of work center levelRecently a new Work Center was created in Oracle Manufacturing in order to support a financial discount that the Company wanted to provide to their business partner (RD)… -
"Accrual Write-off Report" in cloudSummary: Hi, We are looking for a standard report that fulfills the function of "Accrual Write-off report" in 11i which is described as below: "Accrual clearing report" … -
Srikanth Raghavendiran 41 views 4 comments 0 points Most recent by Isaac Opoku-Kyerematen-Oracle Costing -
Will cost of the transaction changes during month end, will it affect the prior transactionsSummary: Dear Team, We would like to know the impact on Periodic Average Costing Method for the below scenario: In Periodic Average Costing method, if the cost of the tr… -
No Results for Supply Chain Rollup Costed BOM ReportSummary: We are not seeing any results for the new subject area, Costing - Supply Chain Cost Rollup Real Time, that supplies results to the Supply Chain Rollup Costed BO… -
lot expiration dateSummary: Hi Team, Business has a requirement where they enter Lot Information when they enter PO receipt. Item is setup to be Full Lot control and Expiration control is … -
What is significance of Receipt Accounting roleSummary: What is significance of Receipt Accounting role. We were not able to view Review Receipt Accounting distributions using this role and required data access set. … -
How to include Freight Cost in Cost DistributionHello We have created a PO for $100. And created invoice for $150 1st line matched to PO $100 and 2nd line for freight $50 (Manually added on Invoice) We accounted the i… -
Cost Distribution Details Report - Showing wrong account for Inventory ValuationSummary: We have configured JERS (France) for WIP transactions which includes Bridging & Work in process Bridging line types. We have performed WIP transactions and comp…Murugasamy Velusamy-Oracle 15 views 5 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing -
Can we assign multiple event class to one User Defined Formula?Summary: We create User Defined Formula and able to assign to only single event class. Due to that we are unable to use the same Account Rule (where the UDA used as a so…Murugasamy Velusamy-Oracle 14 views 2 comments 0 points Most recent by Srini Raghavan-Oracle Costing -
Can we create Item Cost in Actual Cost Method before PO/Misc receipt?Summary: We are using actual cost method without ledger for reporting purpose where as primary cost book is standard cost method. On hand is uploaded without item price …Murugasamy Velusamy-Oracle 11 views 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing -
Rollup Cost in Actual Cost method ends with Item Cost Missing error even item cost is availableSummary: We are following Standard Cost method (Standard Cost Book) for Primary ledger and Actual Cost method (Actual Cost Book) for reporting purpose. Hence Actual Cost…Murugasamy Velusamy-Oracle 34 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing