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Discussion List
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Multiple rates for 1 resource and 1 instance in maintenanceHello, in Maintenance Management Module, I have the following scenario: Our client has multiple customers. He executes the same maintenance work orders while assigning t… -
How to Configure a Maintenance work order approver by using a descriptive flex field valueSummary: Client has a requirement to send maintenance work order for approval. We were able to do that through configuring rule in BPM. E-signature used for this and how… -
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… -
Can I create an accounting rule based on the work order type (Standard, Rework, or Transform)?Summary: During our review of the cost accounting distribution for Work Order completion transactions, we observed that the system currently records an Inventory Valuati…
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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… -
Item Standard Cost Missing which was defined earlierSummary: Item standard cost was defined and transactions were processed in Cost Accounting. But all of sudden the cost is deleted from standard cost screen and costing t…Murugasamy Velusamy-Oracle 11 views 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Modifying Default Accounting Entries in Oracle for "Work in Process Product Completion".Discussion Point: Modifying Default Accounting Entries in Oracle for "Work in Process Product Completion" During my review of the cost accounting distribution for the "W…
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Can Resource Rates be end dated in Published Cost ScenariosSummary: Hello, I have a business requirement that business needs to end date the resource rates defined in the published Cost Scenarios. They don't want to cost their r…
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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?
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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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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…Muthukumaran J 31 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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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 21 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…
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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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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 31 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…