Tip
Discussion List
-
Transfer cost from common project and issue against Workorder and charge to ProjectSummary: Hello Costing and PPM gurus, we have a scenario for project driven supply chain we have a raw material purchased in common project i.e Onhand available in commo… -
Freight Absorption and Freight Expense created by Shipping Cost RecordedSummary: Content (please ensure you mask any confidential information): Hello Experts we are capturing Shipping Cost Recorded on shipping line for a transfer order shipm… -
How to prevent the Purchase Order Tax lines from coming on to Receipt accounting?Summary: We want to prevent the following from coming on to Receipt accounting We want to prevent the Cost Source "Transaction taxes-Taxes copied from purchase order" fr…
-
How to generate Item Code based on the selected eff valueset Codes dynamicallySummary: How to generate Item Code based on the selected eff valueset Codes dynamically while creating Item in Oracle Fusion Item Creation Form. Content (please ensure y…
-
Pick slip showing blank addresses on specific transfer orderSummary: We are facing issue, Pick slip showing blank addresses on specific Transfer order, however working fine in other TOs with same parameters. Any one has idea what…
-
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…
-
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…
-
How to avoid adding same Charge line in trade operation with more than one invoicesSummary: Content (please ensure you mask any confidential information): Currently system allows to add a charge line in a Trade operation with more than one invoices and…
-
Urgent: Transfer Order to be executed at Zero dollarSummary: Hello Guru's, We have scenario where Transfer order is created across 2 different BUs. Example BU VSL - has VSL inventory Organization and BU VSY has VSY invent…
-
Mapping for Cost component code with Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts we have multiple cost element to represent Freight based on mode of transport like …
-
How to setup OSP item without standard Cost and costing entries should hit Expense accountSummary: Hi Folks We need to configure the OSP item without a standard cost, ensuring that related OSP PO entries are charged to the expense account. Currently, these en…
-
How we can get all the processes(with process name and process Id)Summary: How we can get all the processes(with process name and process Id) that are executed based on any(transaction number/PO number/Receipt number/Invoice number of …Utsav_Kar01 31 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
-
Receiving Inspection Account not zeroSummary: I have an issue where my Receiving Inspection Account is not getting cleared due to this receipt. What could be causing this issue. Why when I returned the rece…
-
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).…
-
Can we add more than one Reconciliation Reference to a Journal Line RuleWe have a business requirement to see Reconciliation Reference for various Sources for example: Transfer Order, Sales Order etc. Setup screenshots are attached in file. …
-
I need to see data in the Dashboard procurement area related to receiptsSummary: Hi everyone, I'm managing the Put Away Receipts from the Dashboard Procurement Area, i'm using a user who can do the put away from Supply chain execution, but w…
-
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…
-
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…
-
Update Charge Account for Inventory DestinationSummary: Hi Team, We have a requirement to update the charge account for Inventory related Purchase Requisitions. Currently when we creating Requisition with Destination…
-
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…
-
Update Cost for Transfer Order movement in absence of Landed Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts I am working for a customer where movement of material happening with Transfer Orde…
-
Overhead Rule based on Shipping MethodSummary: Content (please ensure you mask any confidential information): Hello Experts We have a requirement to have Overhead rule defined for interorg receipt transactio…
-
Why Valuation Unit has a backward slashSummary: Content (please ensure you mask any confidential information): Hello Experts Why do I see a backward slash in Valuation Unit? The slash is with Lot number, howe…
-
Create Cost Adjustment with Adjustment Type "Receipt Cost" does NOT search Account Alias ReceiptSummary: Content (please ensure you mask any confidential information): Hello Experts We are doing Account Alias Receipt with Unit Price as Zero. We are looking to adjus…Ashish_Kumar 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Work Order Variance does not consider other OverheadSummary: Content (please ensure you mask any confidential information): Hello Experts We are observing that Work Order Variance does not consider all type of Overhead. S…
-
What is the difference between Enterprise Set and Common set?Dear All, I implemented my setups based on the enterprise set. Now, am trying to create the cost component mapping, but I can't find the enterprise set. In my scenario, … -
How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense?Summary: How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory as 'Expense' when Item Cost Profile = Expense Item Attributes: Invento… -
Create Cost Adjustment using REST APIDear All, I am trying to create a cost adjustment using the REST API "/fscmRestApi/resources/11.13.18.05/costAdjustments" with the body: { "AdjustmentTypeCode":"P", "Adj…
-
Propagate Cost Adjustment in Closed Cost PeriodSummary: Content (please ensure you mask any confidential information): Hello Experts The Shipped Lot gets cost adjustment after cost period is closed. Does Propagate Co…
-
Revenue Recognition Occuring in Third Party System. How to Handle COGS in Oracle?Summary: In case of our client, the revenue recognition is occuring in a 3rd party system called RevPro, so when SO is booked the information is transfered to RevPro and…