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Discussion List
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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… -
Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
Accounting entries for return to supplier from expenseSummary: The accounting entries for a return to supplier for an expense destination receipt seem to be missing the PO encumberance reversal. Is this normal and how to fi… -
Matching Invoice to Receipt Charges does not associate its cost to the itemSummary Matching a vendor's invoice to an existing receipt charge will not update the item costsContent According to the 'Using Payables Invoice to Pay' 20D documentatio…
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How to do the accounting of maintenance activity based on Work centersSummary How to do the accounting of maintenance activity based on Work centersContent Hi, Can we create separate SLAs for work centers as my client have different accoun… -
Integrate inventory informationSummary Can we receive the inventory "cost" information from the legacy system to Oracle Cloud?Content we have a legacy system for inventory receiving and consumption, w… -
Invoice is not getting associated with the Trade Operation for actual cost determinationContent Gurus, We are trying to run a scenario where we do not want to put estimate charges, upfront; but the client needs to directly allocate actual freight charges wh…
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Costing White PaperSummary Costing White PaperContent Do any one of you can share the white paper which has all details of the flow of Standard and Average costing? appreciate if you can s… -
How to view the accounting entries for AP invoice in Receipt AccountingSummary How to view the accounting entries for AP invoice in Receipt AccountingContent How to view the accounting entries for AP invoice in Receipt Accounting module. Th… -
Inventory Costing reportSummary is there any Inventory Costing report ?Content We want to print Inventory Costing report, where we have the total costing of the items in our inventory is there …
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Where is the Purchase Accrual Account setSummary Where is the Purchase Accrual Account setContent We have just configured a new environment copying the Purchase Account rules and TAD and unfortunately we get th… -
Cost Processor Errors and WarningsSummary The outgoing inventory transaction could not be costed because a perpetual average cost was not foundContent Hi All, We stuck with following 'Cost Processor' err…
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How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re…
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Planning Cost Organization link is not availableSummary Planning Cost Organization link is not availableContent As per docs.oracle.com 19C & 19D To Create a planning cost organization-- setup: Manufacturing and Supply… -
PO Accrual Report - Requester Name Issue.Summary PO Accrual Report - Requester Name Issue.Content Hi All, When I inactivate terminated users in Oracle, this report is removing their name on requisitions even th…
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Default Cost Profile is not getting applied to new items definedSummary Items have to be manually associated with the cost profile even though the default cost profile has new item cost creation set to 'Auto'Content I just defined a …
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Create Default cost profile is not picking the default Asset cost profile or default Expense cost prSummary when i am creating default cost profile, not able to fetch the default asset cost profile of default expense cost profile.Content when i am creating default cost…
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Unable to calculate overhead rule cost in cost managementSummary Unable to calculate overhead rule cost in cost managementContent Our business needs to add a freight to a PO in OSP manufacturing, as there is no direct way we h…
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How to achieve Activity based Costing in Oracle Cost Accounting CloudSummary How to achieve Activity based Costing in Oracle Cost Accounting CloudContent Hi, How to achieve the functionality of Activity based Costing in Oracle Cost Accoun…
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Writing the SLAs using Maintenance Organization, Work Areas and Work CenterSummary Writing the SLAs using Maintenance Organization, Work Areas and Work CenterContent Hi, We are trying to build the maintenance organization struSourcecture where …
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How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostSummary How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostContent Hi, Our users are looking for a solution which will be used to …