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Discussion List
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Work Order Close Error's -- Pending TransactionsScenario & Issue Summary We’re working with a drug manufacturer whose items are configured with Cost Enabled = N and Asset Value = N. Because they’re still in clinical t… -
Does anyone have a 2026 roadmap with feature costing module?Summary: Hi, we need to know which features will be avaiable in 2026 costing module? Content (please ensure you mask any confidential information): Version (include the … -
Not able to Cost Transactions, No Error or Warning, Costing Status: Not ProcessedSummary: Transfer order is not getting costed, and there is no error or warning. Content (required): We have transfer order where the Costing Status is Not Processed. Th… -
How to absorb overheads at purchase order receipt in standard costing?Summary: I need to capture overheads at purchase order receipt. We are using standard costing method. For this, Standard Cost Overhead Absorption Rule has been defined a… -
Account mapping based on Inventory Transaction Reason?Summary: Is there a way to map accounting in Cost Accounting SLA based on the Inventory Transaction Reasons? I see that the 'Scrap Reason Code' for WIP (MFG) in the avai… -
Transfer Order Accounting- To hit Intercompany receivables and payables during TO ReceiptSummary: As part of Cost Accounting, during TO Shipment, three business events get triggered i.e. : a) TO Interorganization Shipment b) Trade In-Transit Issue c) Trade I…
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Cost Propagation across Cost Org within same BU.Summary: Content (please ensure you mask any confidential information): Hello Experts We have two Cost Org under same BU. Our Valuation Unit is Cost Org-Lot. When we tra… -
Receipt Accounting has Deliver To Inventory DestinationSummary: Content (please ensure you mask any confidential information): Hello Experts We see the deliver to inventory transaction in receipt accounting as soon as I PO r…
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Cost of Goods Sold for IngredientsSummary: Content (please ensure you mask any confidential information): Hello Experts When a manufactured goods are sold to customer, I see COGS only for material what w…
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can we have the asset items and consigned items in same subinventory in oracle fusionHi Experts, We have a requirement - Let's say Item-1 can be an asset and also consigned item at the same time. i.e, we have a standard PO and also Consigned PO for that …
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Period Layer Inventory Valuation Report not matching Review Inventory Valuation UISummary: The Period Layer Inventory Valuation Report is doesn't match Review Inventory Valuation UI at the Inventory Organization level. We've run the former for the Aug…Tom Buechler 30 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How To Create Accrual Clearing Rule For Finally Closed POSummary How To Create Accrual Clearing Rule For Finally Closed POContent I have seen many business where they want to have accrual cleared by accrual engine for Finally … -
How to do Miscellaneous Issue to a Project & Task from Common Inventory?Summary: Content (please ensure you mask any confidential information): Hello Experts, Is that possible to do directly do Miscellaneous Issue to a Project & Task from Co…
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Cost Rollup not picking operation which is set as non "count point"Hi Team We are experiencing an issue with the cost rollup process: it is not including operations that are neither marked as "count point" nor "automatically transact." … -
Period Costing Account Balances by Supporting References Report not showing any dataSummary: The 'Period Costing Account Balances by Supporting References Report' isn't showing any data. It's being run in the current period in which we've costed, accoun…
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What are the best practices to be considered for managing transfer ordersSummary: For managing Transfer orders different BUs ( inventory organizations in different LEs) what best practices can we propose from System and Processes standpoint? …
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Period Inventory Valuation Report not showing data when run by Inventory OrgSummary: 'The Period Inventory Valuation Report' is not showing data when run by Inventory Org nor when it's run without specifying an IO in the parameters does the 'Inv…
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How to create Read only Role for Cost Accounting?There is requirement from business they want to create the read only role for the cost accounting module. Please check the highlighted task, for that task they want make…
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Costing Period Close - Completed Work Order not ClosedSummary: Running into a Period close error saying Completed Work Order Not Closed, but when I look at the work order in Manufacturing Execution is shows closed. When I l…
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Do not want to hit receiving inspection account during PO Receipt/DeliverySummary: Business do not want to use receiving inspection account during PO Receipt/Delivery Content (please ensure you mask any confidential information): Business has …
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Accrue at period end, whether system automatically book the period end accrualSummary: We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end acc…
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Mass-submit User Cost AdjustmentsWe are creating User Cost Adjustments using REST API. The volume is fairly high. The adjustments can only be created using REST API but cannot be submitted. Is there any…
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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… -
Need to create an account rule in maintenance management, based on a DFFDear all, I have a requirement to override the account rules based on a DFF created in the maintenance Work Order Screen. Can you please share the source? -
Generate realized gain/loss account based on invoice liability distributionSummary: Create account rule to derive segments of realized gain/loss distribution based invoice liability distribution Content (please ensure you mask any confidential …
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Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet"Summary: Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet" Content (please ensure you mask any confidential information): H…
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Propagate Cost Adjustment with Actual CostSummary: Content (required): Hello Experts We are going to use Actual Cost method. We are weighing on the flag "Propagate Cost Adjustment. " Do we have a list of Pros an…
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Need to create an account rule in SLA, based on the maintenance work order Total AmountHello, I have a scenario where I need to override the Account Segment Rule based on the Total cost of the work order. is this feasible? if yes, what is the source? if no…
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Unable to Assign Inventory Org to Cost Organization in Mange Cost Organization RelationshipSummary: Due to change in COA our legal entity was modified. Due to this the Cost Organizations that we setup had to be inactivated Now when we have created new Cost Org…
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Clear accrual balance for POSummary: Clear accrual balance for PO for un-invoiced PO Content (please ensure you mask any confidential information): We are having a dropship scenario where PO is get…Akancha Kumari Sinha 27 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing