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Discussion List
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Map Shipping Cost on Transfer Order Shipment Line to a Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a way to map the shipping cost recorded on a transfer order shipping line … -
Update Cost for Transfer Order movement in absence of Landed Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts I am working for a customer where movement of material happening with Transfer Orde…
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Overhead Rule based on Shipping MethodSummary: Content (please ensure you mask any confidential information): Hello Experts We have a requirement to have Overhead rule defined for interorg receipt transactio…
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Why Valuation Unit has a backward slashSummary: Content (please ensure you mask any confidential information): Hello Experts Why do I see a backward slash in Valuation Unit? The slash is with Lot number, howe…
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Create Cost Adjustment with Adjustment Type "Receipt Cost" does NOT search Account Alias ReceiptSummary: Content (please ensure you mask any confidential information): Hello Experts We are doing Account Alias Receipt with Unit Price as Zero. We are looking to adjus…Ashish_Kumar 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Work Order Variance does not consider other OverheadSummary: Content (please ensure you mask any confidential information): Hello Experts We are observing that Work Order Variance does not consider all type of Overhead. S…
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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 21 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Fusion Applications Administration -
Transfer to Owned Transaction and their Valuation Structure TypeSummary: Content (please ensure you mask any confidential information): Hello Experts For Consigned Inventory, I did transaction Transfer to Owned, in cost accounting I …
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Charge overhead against the output for manufacturing work ordersSummary: Hi! We have a requirement to charge work centre overhead based on the output quantity of an output item Thanks. Content (please ensure you mask any confidential…
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Product Development is not showing correct cost for ItemSummary: In Product Development we are observing is that for a assembly material cost is not getting calculated correctly as shown below system is not taking component U…
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Server UTC time zone causes the transaction not to post in current period.Summary: Server UTC time zone causes the transaction not to post in current period. Issue Description: Business noticed that: all the transactions (Material, GL, AP, AR,…
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Will item cost average out in Internal Drop Ship flow based on Transfer Price in selling org?Summary: We have two Inventory org in different profit center BU. (Ex: BU1-Org1 & BU2-Org2). We are following Perpetual Average Cost Method. In Internal drop flow, Sales…Murugasamy Velusamy-Oracle 1 view 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Costing
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Retrieving Sales Order Line ID, PO Line ID, and PO Distribution ID for Back-to-Back Sales OrdersSummary: I need to retrieve the Sales Order Line ID, PO Line ID, and PO Distribution ID from XLA_ae_lines for back-to-back sales orders in Oracle Fusion. cst_transaction… -
Shiponly with Zero amount to costingSummary: We have created an SO order with Shiponly(Free of charge) with zero amount and ran all the costing jobs. Any of sales order issues not or entry generated in cos…
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How to have Item EFF as input source in cost accounting mapping setHi team, We would like to have item EFF as the mapping set input source in cost management. Please advice how can we do this? Thanks, Marcy
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Need to derive Standard Cost Adjustment a/c based on Inventory OrgSummary: We have a business requirement, wherein we want to derive one of the segment for Standard Cost Adjustment account i.e Cost Center based on Inventory Org. But th…Gupta, Suparna 42 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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What is the difference between Enterprise Set and Common set?Dear All, I implemented my setups based on the enterprise set. Now, am trying to create the cost component mapping, but I can't find the enterprise set. In my scenario, … -
How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense?Summary: How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory as 'Expense' when Item Cost Profile = Expense Item Attributes: Invento… -
how to identify the item source for a work order execution processSummary: Hello All, Our company is using Oracle Fusion Process Manufacturing, and we need to be able to identify the source of items during the work order process. For i…
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Retrieving PO_LINE_ID for COGS Transactions Linked to Sales Orders in Back-to-Back ProcessSummary: How can I trace the PO_LINE_ID associated with a Cost of Goods Sold (COGS) transaction in the XLA tables, generated during the shipping process of a Sales Order…
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How to achieve prorated costs for multiple work order outputs (having different quantities)Summary: We would like to know what oracle recommends/functionality addresses this specific requirement. Where one input component generates multiple outputs in a work o…
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Unable to add Cost accountant role to respective inventory organizationSummary: Unable to add Cost accountant role to respective inventory organization Content (please ensure you mask any confidential information): Unable to add Cost accoun… -
setup for a secondary cost bookHello, I have created a secondary cost book. What are the additional required setups to be able to see the transactions in both my primary ledger and secondary ledger? T…
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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… -
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 …Gupta, Suparna 33 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Linking Sales Order Issue Cost Distribution to Original Purchase Order in Standard CostingSummary: Using Standard Costing with a Back-to-Back transaction, we’re seeing unexpected Purchase Order connections in the cost distributions for a sales order issue. Co…
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While using standard costing. How can I make changes in published Item's cost.Summary: Want to be able to change published Item's standard cost in future so that all transaction must get adjusted according to new cost of Item. Ex. A firm publish a…
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How to get Item cost Calculated for Parent Item without using Manufacturing?Summary: Content (please ensure you mask any confidential information): I have a case that we have many Parent item for example item 1 and this item has two child item w… -
Connection Between XLA Table and CST_STD_COSTS for Standard CostingSummary: I need assistance in finding the connection between the XLA table of cost update transactions and the CST_STD_COSTS table to retrieve the new and previous costs…
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work order item cost is derived only after the closure of the work order.Summary: work order completion transaction are not processed to costing because of the error:The receipt is missing a cost. we have below business scenario: business cas…