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Discussion List
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Null Cost Finder in actual CostSummary: Content (please ensure you mask any confidential information): Hello Experts I am trying to find an REST API which can help me to find Null Cost present for tra… -
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… -
'Cost Org - Org - Subinventory' Valuation Structure for Standard CostingSummary: Need to Enable Subinventory level costing for Inventory Organizations having Standard Costing Method Content (please ensure you mask any confidential informatio…
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Inventory and SubInventory Valuation report including LotSummary: Hi Experts I am looking for a way to run Inventory and Sub Inventory Valuation report including Lot#. Our Valuation Structure does NOT have Lot Number. we are t…
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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… -
How does Create Cost Adjustment REST API works?Summary: /fscmRestApi/resources/11.13.18.05/costAdjustments Content (required): Dear Experts, I am trying to use Create Cost Adjustment REST API to adjust thousands of t…Ashish_Kumar 86 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Business Process Models for Cost ManagementSummary: Hi Costing Guru's Which Document Id has the Business Process Models for Cost Management like Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1).…
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How to define a TAD for cost management?Hi, How to define TAD for cost management? If I try to create one the fields are not enabled. Thanks, Regards
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Manage Sourcing rule task in PurchasingSummary: In EBS we had option to define Sourcing rules in Purchasing as well as in ASCP planning module. However, in Fusion we see that Sourcing rules can be defined and…
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how to update resource cost in Average costingSummary: 1.We are using Costing method as Perpetual costing and using Maintenance module. 2. We have defined a cost scenario and updated the resource rates defined as 50…
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How Accruals work for Expense PO (which are accrued at period end)Summary: For Expense destination PO (which are accrued at period end) the receipt for amount=X was created but this receipt was later corrected in the same period with a…
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CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESSSummary: Hi the feature 'Capitalization of Fixed Assets for Expense Destination Receipts in the Procurement Process' is a new feature in 23A. This feature has to link be…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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How is the Accounted date calculated in the case of back dated Inventory TransactionsSummary: Hello Oracle Experts! In the case of back dated Inventory Transactions we can able to understand how the costed date is calculated (sequentially after the the l…
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How to do Miscellaneous Issue to a Project & Task from Common Inventory?Summary: Content (please ensure you mask any confidential information): Hello Experts, Is that possible to do directly do Miscellaneous Issue to a Project & Task from Co…
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How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous TransactionHi Oracle, Please help me out with this question: How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous Transaction? Thank you, Javier Zakzuk -
Accounting entries for Return to supplier without PODoes any one aware of the accounting entries for unreferenced PO return and also what accounting entries will be generated once the credit memo will be created in fusion…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
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Current dated transaction, Cost has generated the Costed and transaction dates with different valuesSummary: Hello Oracle Experts! When we run the Cost Processor for an In-transit Inter Organization transfer Shipment Transaction, one of the depletion layer for Shipment…
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Inventory Valuation report is not showing any data after 24A Patch is appliedSummary: Hi Team, Content (please ensure you mask any confidential information): Inventory Valuation report is not showing any data after 24A Patch is applied. We were t…
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Workarounds idea(s) for outbound freight (or similar) costs related to sales ordersSummary: Currently the functionality to interface shipping costs to cost management is not supported. However to understand the real customer profitability, there should…
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During which process the Unit cost will get updated in the Costing back end tableSummary: Hello Oracle Experts! Recently we faced an issue in fetching the Unit cost from the back end costing table. When we do an Intransit receipt for a particular ite…
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How to round off the unit cost to two decimals in the Oracle Fusion Costing moduleSummary: Hello Oracle Experts! Is it possible to round off the Unit cost that is calculated by the cost processor to only two decimals, because currently it is calculati…
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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…
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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…
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Is there a PPV (Purchase Price Variance) report?Summary: Content (required): Hi Friends Is there a PPV (Purchase Price Variance) report? I do see as infolet in cost management are but when export, Version (include the…Ashish_Kumar 211 views 6 comments 1 point Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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…
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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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How can we allocate actual manufacturing expenses to production ?Summary How can we allocate actual manufacturing expenses to production ?Content Currently as I see Oracle manufacturing costing is done by setting up standard hourly ra…