Inventory and Cost Management Analytics Cloud
Discussion List
-
Intraorganization Transfer have different costs for Pick and Intraorganization TransferSummary: Intraorganization transfer order have different costs for Sources - Transfer Order Pick and Transfer Order intraorganization transfer Costing method is 'Actual … -
The input source values don't map to any output value defined in mapping set Receiving InspectionSummary: I was testing clearing accrual rule and I faced the below ERROR, how can I handle it step by step Execution report ERROR: The input source values don't map to a…
-
SLA Source for Interorg Transaction Types/In-Transit Transfer OrdersThe Oracle defined mapping set for Trade clearing and Interorganization receivables transaction types to account trade-in-transit receipt and and trade-in-transit issue …
-
"Review Receipt Accounting Distributions" the "Status" is ERROR in MAR and "Accounted" in APRILSummary: In "Review Receipt Accounting Distributions" the "Transaction Status" is ERROR in MAR and Final accounted in APRIL , for "Receipt Into Receiving Inspection" XLA…
-
Period In-Transit Valuation amount is not matching with Trial Balance reportSummary: We are running a standard report of "Period In-Transit Valuation Report" & Trial Balance report for the April month Period and the COSTED_INTRANSIT_AMOUNT does …
-
Cost ORG, ORG, Project, Serial NumberCan "Cost ORG, ORG, Project, Serial Number" can be created in the key flexfield and used in the Valuation Structure to cost at the Project and Serial Number level? Was a…
-
25A Release Testing "As-of Date Inventory Valuation Report" is erroring outSummary: We are testing the new report delivered in 25A Release "As-of Date Inventory Valuation Report" But unfortunately, this report is erroring out for particular cos… -
Clarification on Use of Offset Accounts for Miscellaneous TransactionsHi. Our management has decided not to use an offset account for any transactions. We would like to confirm whether an offset account is mandatory for miscellaneous trans…
-
PPT Listing all Capabilities of Oracle Cost Management CloudWe need a PPT listing all the capabilities of Oracle Cost Management Cloud. If would be really helpful if anybody could share such PPT or Oracle's sales pitch for Cost M… -
Perform Mass Update in manage Standard Cost Not HappeningSummary: Hi , We tried to update the cost using perform mass update ,but the cost is not updated ? any pointers on this please . Thanks
-
How to enable allow project transactions in seeded transaction types in Oracle Fusion?Summary: How to enable allow project transactions in seeded transaction types in Oracle Fusion? Content (please ensure you mask any confidential information): Version (i… -
Review Work Order Costs UIHi all, I would like to know what are the prerequisites to get information for existed work orders. There are some work orders that we are not able to see in this UI (Re…
-
What is difference b/w Perpetual Average, Moving Average, Weighted Average and Periodic Average CostSummary: Hello Oracle experts! Pls can anybody give us the idea about the different average costing methods and what is the difference between them or is any of them hav…
-
Why are Cost Accounting distributions not generated for Consigned transactionsSummary: No data to display under 'Review Cost Accounting Distributions' for Consigned transactions even after costing status of the transaction is ‘Fully Costed’ & Acco…
-
Sales Order shipment is hitting Dropship Sales Order Issue event instead of Sales Order IssueSummary: Sales Order shipment is hitting Dropship Sales Order Issue event instead of SO issue. Can anyone confirm the reason for the same and the resolution for it? Cont…
-
Why an Intercompany account is getting hit for PO in Receipt AccountingSummary: For a PO, an intercompany account is getting hit for a PO for an event Receipt Into Receiving Inspection. Thus, want to understand the reason for the same? Cont…
-
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…
-
How to derive COGS based on the Order Type from Upstream systemSummary: Hi we have a requirement to derive COGS for a sales Order line using the Order Type that comes as part of the upstream system. Though we store the Order type in…
-
How to nullify receipt accounting logical delivery transaction accounting impact for expense itemSummary: Hi Guru, We have a requirement from client to nullify all the journal entry impact for whatever the inventory transaction happened from an expense subinventory,…
-
SQL Query to identify transactions stuck in Pending interface to costingSummary: Users had done Cycle Count Adjustment and before the transactions could get accounted the items were made 'Inactive' this was done across organization in past p…Rahul_M8SG8 343 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Review cost accounting distribution - some transactions are 'Not processed' others are fully costedUnable to close costing period for October 2024. My client has multiple costing periods open to perform some older transactions. We now tried closing the October 2024 pe…
-
Accounting Overhead Costing Rules Effectivity :Summary: 1.Client has a requirement to change the rates mid of the period and it should be effective which is not happening currently. Client attaches the rules to their…
-
what is the source in account rules for a receiving organziation?Hello, I have the following scenario: Org 1 is creating an internal requisition from Org X and Org 2 also is creating an internal requisition from Org X. In the account …Victor Chrabieh 31 views 12 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
query to get data Effective Cost Date from Review Item CostSummary: I’m currently struggling to retrieve information from the Review Item Cost to obtain the 'Effective Cost Date'. Content (please ensure you mask any confidential…
-
-
How to modify Transaction cost for a transactionSummary: Hi, We have the following requirement. Please help us to achieve the requirement We have inventory items that are moving between subinventories, for example mov…
-
WO Age Calculation in the "WIP Inventory Value Report"Summary: How is the WO Age Calculated in the Oracle Fusion Out of the Box "WIP Inventory Value Report" which provides information for reviewing and reconciling Work-in-P… -
Distributions weren't created for COGS transactionsSummary: While creating cost accounting distributions, COGS transactions are not created for some sales order which are successfully shipped out from the warehouse. Why …
-
What is maximum commit limit we can set in create cost distributionHi Currently, we have set the transaction limit at 50,000. However, we have encountered some issues with certain transactions not being processed due to this limit. To a…
-
Is there any standard Report for BOM cost analysis.Hi We prepared a BI report to analyze input material and output material costs based on item cost, but neither matched. Is there a standard report available?