Implementer
Discussion List
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Hi Community need to understand how apply landed cost in one import with a lot of items Tariff CodeSummary: Hi Community need to understand how apply landed cost and costing in the import with a lot of items the Tariff Code Content (required): Our customer import car … -
Which attribute on Item Master will allow or not allow to have Cost (Costing Enabled???)Summary: Content (required): Hello Friends, I am looking for an attribute on Item Master which you can use to decide whether Cost (standard Cost) can be added or not. I … -
Remove Unwanted Transaction from Cost Pre processorSummary:Remove Unwanted Transaction for Cost Pre processor Content (required): When we Run the cost accounting Distribution, Preprocessor Pulling the transaction from ot… -
How to differenciate Landed cost item and normal purchased item in Oracle fusion?Summary: We are integrating data from Oracle EBS to Oracle fusion. where , we have got stuck with the requirement to bifurcate the item enabled with LCM flag in EBS to O…
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Manual Receipt Adjustment hitting to a wrong eventSummary: I have performed the Receipt cost Adjustment for an Item against a fully recieved and closed Purchase Order. On submitting the adjustment, the transaction type …
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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… -
Way to perform the mass cost adjustment for Receipt CostSummary: Looking for the way to perform the mass cost adjustment for Receipt Cost/Perpetual Average Cost Content (required): Version (include the version you are using, …
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The Correct Receipt is Taking Different Depletion LayerSummary: With the Actual Cost method, the application should deplete the transaction from that specific receipt not FIFO for the Actual Cost method items. Content (requi…
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COGS not getting created in CostingSummary: An Intl FOB order got shipped, and Sales Order Issue got successfully created in Costing. The AR got created and final accounted and SO got closed. Even then th…
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By-product in Discrete ManufactingSummary: Looking for a workaround to account for a byproduct at every operation on a discrete manufacturing work order Content (required): Looking for a workaround to ac…
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Looking for a way to pull the account from Order EFF to RMA Gain Loss Account for Non Rev OrderSummary: As per a customer requirement, for a Non Revenue Order (for which Invoice wont get created), we need to pull the value of RMA Gain/Loss Account (during RMA Reco…
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Use of different cost method in different Cost Orgs under Primary Cost BookSummary: As per our global design, we are using the Standard Cost Method for all its region. But now, the client want to use Average Cost Method in Peru (due to govt. ma…
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Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…
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BOM Cost Report for Average costingSummary: Customer is requesting for a BOM Cost report. But the available one in OTBI is applicable for Standard Costing (as Scenario information is required as parameter…
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Cost Roll Up for Make Item using Process ManufacturingSummary: Content (required): Hello Friends I am trying to understand that how "Quantity Used" is showing in roll up cost based on work definition. I have a work definiti…
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Costing method is set as Perpetual average,need to do inventory valuation at sub inventory level.Summary: I have a scenario where the customer wants to receive(Miscellaneous receipt) some materials with 1$ unit price and store it in separate sub inventory, then also… -
Material Transaction Details by AccountSummary: Is there any way to get material transaction details by account? Ex. Need to view Inventory valuation account transaction details for a particular period. For t…User_2025-02-12-05-09-46-807 31 views 2 comments 0 points Most recent by Rajat Dhingra-Oracle Costing -
Maintenance Costing: GL segment based on Asset LocationSummary: Need to derive a GL segment based on the location of the asset (install based Enterprise Asset), for maintenance work order stock issues, resources and purchase…
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Transition from Standard Costing to Actual (FIFO) Costing Impact on the Enterprise StructureSummary: Customer has Standard cost already implemented on their current System, they have plans in the future to change the costing method to Actual(FIFO) Costing, will…
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How to view Item Average Cost by Inventory Organization levelSummary How to view Item Average Cost by Inventory Organization levelContent I configured the Costing setup with the Valuation structure as Cost Org, Inv Org level. I ex…User_2025-02-12-05-09-46-807 31 views 8 comments 0 points Most recent by Srini Raghavan-Oracle Costing
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Ownership Transfer Event at ASNSummary Accounting event at ASN for acknowledging ownership transferContent We have a requirement where the oversea procurement is having FOB INCO terms. As soon as the … -
How to edit an active Mapping setSummary Need to add new sources to the mapping setContent Hi, I have a requirement to update our existing mapping set for the Material account. I need to add a new sourc…
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Transfer Order Landed Cost (Freight)Summary I need to capture Freight charge as Item cost while receiving at my destination org. IContent I need to capture the freight charge as Item cost at destination or…User_2025-02-12-05-09-46-807 67 views 2 comments 1 point Most recent by User_2025-02-12-05-09-46-807 Costing
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How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It… -
Period End Accruals for different PO statusesContent Hi, In Purchase Orders, what are the different types of PO statuses that get accrued at period end where there is an uninvoiced receipt? I would like to know spe…
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Use New Performance Architecture for Create Cost Accounting Distributions ProcessSummary Need information on this - its in the enable sectionContent Under Costing in enabling options came across "Use New Performance Architecture for Create Cost Accou…
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Receipt Accounting vs TAB configurationSummary Receipt Accounting vs TAB configurationContent HI, in the Purchasing module I configured the TAB accounting and defined all my accounts. For example, the Invento…
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Difference between Inventory Valuation report and GLSummary Difference between Inventory Valuation report and GLContent Dear, We are getting a huge difference between the inventory valuation report and inventory accounts … -
Review Item Cost ScreenContent Hi Team, I want to understand how Cost as of Date is derived in Review Item Cost Screen. Case - Purchase Order was created on 01/27/2021 and received on same dat… -
Setup Cost Mapping Set - Accounting DistributionSummary Is there any documentation with the meaning, explanation of each accounting event to be parameterized in the cost mapping set?Content Is there any documentation …