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Discussion List
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How is the cost change value calculated in the Review Item Cost screenSummary: Hello Oracle Experts! Our client is following the perpetual average costing method. How is the cost change value calculated in the Review Item Cost screen, I wa… -
WIP Variance is not allowed to use project sources project number, expenditure org, expenditure typeSummary: Why WIP Variance and WIP Scrap Expense are not allowed to use project sources in a project driven supply chain manufacturing ?? can this considered as bug and f…
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Are work definition's required for Phantom Item in order to roll cost?Summary: Trying to roll costs for finished good items that include Phantom Subassemblies and getting the following error: The items are missing the cost definition relat…
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For Transfer Order Receipts,Returns and Trade Accruals Events which source derives TO Charge AccountSummary: For Transfer Order receipts, Returns and Trade Accruals Events which source is used in deriving the Charge Account from Transfer Order in Receipt Accounting. Tr…Singulure Haritha-Oracle 92 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Costing
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Warning If The Trade Operation Charge Cost is More Than The Purchase PriceSummary: Requirement to show a warning or control to stop the user in case the trade operation charge cost is more than the purchase price Content (please ensure you mas…Ahmed Maher Kadeh 21 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
Customer wants more information about the below two accounting eventsSummary: The customer wants more information about the two accounting events below. 1 "Direct Sales Order Issue" 2 "Drop Ship Direct Sales Order Issue" Could you please …
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PO charge account segments to be same for cost accounting journal entries for Inventory destinationSummary: Our business is looking to have the all charge account segments from the PO level for cost accounting entries. having said that the PO Charge account is - 101-1…
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How can use Expense pool under the mapping set Resourse Absortion and Overhead AbsortionSummary: Now I set both mapping sets but need to determine the account combination according to the Expense Pool But when run the accounting process show me this error t… -
Supply Chain Cost Roll-up in 23DSummary: We are a manufacturing company with different BOM levels in the Supply chain being manufactured in different organizations. We intend to perform Supply chain Co…
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multiple input source with same name & different event class while creating mapping setSummary: While creating mapping set in cost management we can find multiple input sources with same name but different event class. How to know which one to select? for …
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Valuation Structure type from Asset to ExpenseSummary: How to change the Valuation Structure type from Asset to Expense Content (required): We want to know is there a way to change valuation structure from Asset to … -
AR Invoice Accounting and COGS recognition are accounted in different monthsSummary: We have a scenario, that the Invoice is accounted in the Sep-23 but the COGS recognition is accounted in the Oct-23. what could be the possible reasons as there…
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Does cost roll up take into account the number of Resource Units AssignedSummary: When calculating Direct Labor Cost during the cost roll process does it take into account the number or Resource Units Assigned to that Work Center? I have an O…
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Cost roll up based on Maintenance Asset groupOur clients wants to see the cost getting rolled up to asset group in maintenance. They want to see for a particular group of assets how much costs were incurred in a pa…
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New item cost need to be loaded for zero on hand qty for itemsSummary: SR 3-34392592071 : CCC - New item cost need to loaded for zero on hand qty items Raised an SR with oracle support to know how to update/enable the cost for item…
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Making the same item number in two mfg IOs with different costsSummary: A company wants to be making the same item number in two std cost mfg IOs and then wants to transfer the items to a single distribution IO with direct interorg …
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Multiple cost methods in Item structure Oracle CloudSummary: Multiple cost methods in Item structure Oracle Cloud Content (required): We want to know if we can use the Standard Cost method for Finished good and Actual/Ave…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: I wanted to enquire about a feature of cost management which is ‘USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING’ . It says that ‘ This featu…
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BRAZIL - Enter the FDC Lease Invoice with PO and Own Issue Invoice in the FDGSummary: We have a scenario here in Brazil, in Leasing operations, where we need to issue the Invoice through the FDG (own issue) and register this Invoice in the FDC wi… -
How can manage Insurance absorption in importsSummary: In our scenario under the process of import of cars, our legal entity pays insurance but one time to year but needs to add the specific portion of insurance for…
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No data is populated in Reconcile Landed Cost Charges at Receipt Accounting?Summary: No data is populated in Reconcile Landed Cost Charges at Receipt Accounting. Content (required): Version (include the version you are using, if applicable): Cod…
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Associate Subinventory with Cost CentreSummary: I have a requirement from a client that certain subinventory transfers should derive the Cost Centre as part of the accounting string from a rule based on the d…
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Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a … -
Cost Adjustment REST API ErroringSummary: Cost Adjustment REST API Erroring Content (required): Item Cost Adjustment REST API is erroring with message: “The value of the attribute Cost Organization Name… -
Is there any document explain the input cost, output cost and WIP value for "review work order cost"Summary:Is there any document explain the input cost, output cost and WIP value for "review work order cost" Content (required): Version (include the version you are usi… -
Costs for goods sold was not available in analyze product gross margin reportSummary Costs for goods sold was not available in analyze product gross margin reportContent Hi Costs for goods sold was not available in analyze product gross margin re…
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Review Work Order Cost does NOT show correct Variance.Summary: Content (required): Hello Experts When I am analyzing the variance tab under review work order cost, I do NOT agree with the amount it shows either at Raw mater… -
Rework Variance for Rework work orderHi Team, We have Scenario to created Rework work order for Repair items, These Repair Items does not have work definitions after execution of rework work order, does it …
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When Transfer Order Direct Transfer Shipment event hits cost varianceSummary: Event - Transfer Order Direct Transfer Shipment hitting cost variance Content (required): We have an Inventory Transfer Order shipped and closed. We have Automa…
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FDC BRAZIL: which field name and table the <orig> tag within XMLSummary: Which field name and table the tag information is stored within the tag of the electronic invoice product? Content (required): Version (include the version yo…