Inventory and Cost Management Analytics Cloud
Discussion List
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Unable to find the item receipt for an item under Manage Cost Adjustments?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Wrong Invoice came for a bigger amount instead Original PO AmountWrong Invoice came for a bigger amount instead Original PO Amount Lets consider this scenario of Invoice Cancellations in the current period ( OCT -24) so business wante… -
Costing for multiple Co-Product and By-products in Discrete Manufacturing for Actual CostingSummary: Hi Gurus. Below is the Scenario for multiple By-Product costing for Discrete Manufacturing for Actual Costing: Work Definition created for item as Primary Outpu…
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Set Valuation Structure on specific vendorsThe client would like to know if it's possible to set up valuation structure on vendors. If not, is there any other way to do it?
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PO which got interfaced to LCMSummary: There is one requirement from client, Do we have report in which we can get list of PO which has not interfaced to LCM or list of PO for which Trade operation i…
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How are work order costs calculated for Co-Products in Discrete Manufacturing using actual CostingWork Order is created with input material and resource (say having total input costs of $100). We define a primary output and one co-product during work order creation, …
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Accrual account is having balances in Oracle FusionHi Team, Business created a PO with 100 unit price for 1 quantity for example. Received one quantity and did accounting. now accrual and receiving inspection is 100. No …nithish_reddy_10 31 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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… -
Standard Costing reportsSummary: Hi Team, Do we have a place where we can get the list of all standard reports that exists in costing today . say it as a repository where I can have the excel t…
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Inventory Turns gives No ResultsSummary: Trying to validate using the Inventory Turns analysis by using the report documented in MOS NOTE: 2957204.1 Development has suggested to make use of the followi…
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"Create Accounting" Posting all Journals in the LedgerSummary: "Create Accounting" program processing all the distributions irrespective of the Cost Org or Business Unit Access assigned to the User Content (please ensure yo… -
Invoice Variance Account is not getting hit in Cost AccountingWe created the Back to Back Sales Order and its related Purchase Order with same price. But we invoiced the AP invoice with different price. We cant see Invoice Price Va…
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COGS recognition were not generatedSummary: Some SO were not generating a COGS recognition after all processes have been done (e.g. Transfer Costing from Inventory to Costing, Import Revenue Lines, Cost A… -
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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How to Identify the Cost Accounting Process errorsSummary: We have customer requirement that before error records coming to the "Review Cost Accounting Processes" page. how can we identify those records in advance? Can …Bhabani Sahoo 136 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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GET ALL Receipts for correct receipt operationSummary: GET ALL Records for API - /fscmRestApi/resources/11.13.18.05/receivingTransactionsHistory not working Getting Error: At least one of the following attributes It…Priyanka Pandit 21 views 2 comments 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Inventory Management
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Can inventory of the same item but a different grade be costed by serial/grade?Summary: Primary item is built at cost, shipped into field, returned and refurbished. Refurbished item is now a different grade, still usable for other-than-new sales or…
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Rest API for Cost books details from the Manage Cost Organization Relationships based on cost OrgSummary: We need the REST API for the cost books tab from the Manage Cost Organization Relationships based on the cost Organization Content (please ensure you mask any c…
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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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Average cost for expense itemsSummary: Hi Gurus, I have a Scenario where client have an item which should not be considered as part of Stock and Inventory Valuation, but needs to be Average costed. I…
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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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Can I change the date the supplier was associated with the BU?I am trying to issue an invoice in the FDC (Fiscal Document Capture) module with the process flow = 'Import of Purchased Material' and we are unable to locate the suppli…eliana.pereira 51 views 1 comment 1 point Most recent by Venkata Siva Rami Reddy Kurri-Oracle Costing -
i have a problem with generating intercompany AP / AR invoicesHello everyone, I have created an intercompany internal transfer between two organizations under different legal entities. From my point of view, I have completed all th…
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How To Clear Expense Valuation From Inventory Valuation UI For Standard CostingSummary: What are the steps to clear expense valuations/transactions from review inventory valuation UI . Goal is to make costed value as 0 for expense items and entries…
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Total Costed value and Inventory Value doesnt matchWe are using FIFO actual costing without propagation When we look at inventory valuation at Subinventory level, Total Costed value and Inventory Value doesnt match. Howe…Chidambaram Nagappan 46 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Manage Charge Invoice Associations not showing valid optionsSummary Issue with associating actual payables to the correct trade operationsContent We are 1 month into implementing Oracle ERP. We are heavy users of LCM and have aut… -
How to see Intercompany logical transactions in Review Completed Transactions?Summary: Hello everyone! I am implementing Intercompany models in Fusion but I have the following situations regarding logical transactions. Content (please ensure you m…
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Question on Costing Functional Area Catalog setup with respect to Costing Enabled FlagSummary: Hello Team, My client is into Distribution business only, no MFG. We've Costing Enabled Flag is set to Controlled at Org Level in EBS and planning to continue w…
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impact on having Costing Enabled Flag set at Master Level and Inventory Asset Value at Org Level?Summary: is there any issue with having Costing Enabled Flag set at Master Level and Inventory Asset Value at Org Level? Please share any insight around the impact on go…