Implementer
Discussion List
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Null Cost Finder in actual CostSummary: Content (please ensure you mask any confidential information): Hello Experts I am trying to find an REST API which can help me to find Null Cost present for tra… -
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… -
Whether work order pick transaction will be posted to projectsHi All, Whether work order pick transactions cost will be posted to projects? -
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…
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Costing Account Balances ReportSummary: Unable to see data in Costing Account Balances Report for secondary ledger Content (required): We are performing period close activity and have closed Jan'23 pe…
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Allocating Annual Rental Costs to Product Costs in Process ManufacturingSummary: I manage a process manufacturing plant that operates a crusher. Our company doesn't stock raw materials but instead enters into an annual rental contract with t…
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Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
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Mapping of sales order project number to cost accountingSummary: How to configure your Account Rule to map the Project number from Sales Order additional header information to the subledger journal entry set so that when you … -
Account Rule to derive account based on Miscellaneous issue/receipt Transaction SourceSummary: We have Miscellaneous Transactions that are interfaced from Oracle WMS, but these are interfaced without any account details. We are trying to write a custom ac…
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How to Download Oracle Student Guide & Activity Guide for the specific CourseHow to Download Oracle Student Guide & Activity Guide for the Specific Course Become a Certified Cost Management Implementer
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Costing Category Identifier is not honoring the cost category assigned at org levelSummary: We have assigned IMO as item validation organization in Cost Org Relationship. Items were created in IMO with the Cost category as 'Default' and in Org level 'F…
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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… -
'Cost Org - Org - Subinventory' Valuation Structure for Standard CostingSummary: Need to Enable Subinventory level costing for Inventory Organizations having Standard Costing Method Content (please ensure you mask any confidential informatio…
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how can to resolve this issue during the costing of manufacturing processSummary: We have these two errors to show me but not found how can to resolve it we sure all parameters are configured as costing flag in item and the profile cost assig… -
Do we have Lot or Serial attributes as Cost Management Source to derive account?Summary: We have requirement to use same item for both Buy & Make and wanted to use different Inv valuation account for both the cases. We make use of subinventory to de…Murugasamy Velusamy-Oracle 22 views 9 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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What are the initial key points in data collection for creating movement requests?Hello, I know some key points: Subinventory Name and Description Approvals and notifications (Approvers and FYI Participants) What are the key points left in cost accoun… -
How is opening balance account cleared after the onhand balances are uploaded?Hi Folks, Can somebody help me understand how the opening balance account is cleared after the onhand balances (for onhand inventory conversion) are uploaded? -
Pre Requisite for Cost Management Go liveSummary: Hi, Content (please ensure you mask any confidential information): Please help me understand which things needs to be taken into consideration before Go Live of…Priyanka Patil-Oracle 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
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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Can we create Trade operation after receiving goods & freight lineSummary: Hi, Content (please ensure you mask any confidential information): We have scenario: Creating Purchase Requisition with 2 lines one is for goods and another one…
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Seeing difference of amount in period activity for costing/receipt accounting JournalsSummary: Seeing difference of decimal amounts in period activity for costing/receipt accounting Journals Content (please ensure you mask any confidential information): T…
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Is it possible that ROO would be based on a value percentage in Item Qualification.Summary: The current ROO is almost all based on tariff shift. Is it possible that ROO would be based on a value percentage Based on the type of Trade Agreement or Based …DeepthiOTM 33 views 5 comments 0 points Most recent by Carol Ann Roke-Oracle Global Trade Management
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Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c…
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Brazil FDC - What is the priority order of freight flows?Summary: How FDC Freight Flows derivate the Fiscal Flow when the parties are configured as more than one type? Content (please ensure you mask any confidential informati… -
Work Order " WIP Job close" costing event errorContent Hello Experts, I am getting Cost distributions - Accounting status error for the "Work in Process Job close" event. Please give your suggestions to overcome this…
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where can we see if an adjustment is a mass adjustment or individual adjustment in ARSummary: Like whether the adjustment was done through the Create Automatic Billing Adjustment Program or from the screen Content (please ensure you mask any confidential…
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how to update resource cost in Average costingSummary: 1.We are using Costing method as Perpetual costing and using Maintenance module. 2. We have defined a cost scenario and updated the resource rates defined as 50…
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Average costing on order less transactionsSummary: Hi, System is not generating costing for type "Work in Process Product Completion" & "Work in Process Job Close". Content (please ensure you mask any confidenti…
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Adjust Accruals if multiple accrual entries are found in "Audit Receipt Accrual Clearing Balances"Summary: We are seeing multiple entries in "Audit Receipt Accrual Clearing Balances" for single PO. This is happening because Accrual account on PO/Receipt is different …