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Discussion List
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Wip job close variance has entries with 0 amount in journal entries.Hi All, We have a scenario where there is a WIP job close variance with other variance components which are appearing with 0 amount in the journal entries of work order.… -
Best Way to export Cost Accounting Distribution with Concatenated Accounting SegmentSummary: Costing - Cost Accounting Real Time Content (required): Hello Friends We are trying to use OTBI Subject Area "Costing - Cost Accounting Real Time" to export Cos… -
22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: Will the new 'Run Control' set up for 'Cost Reports Processor' under the task 'Create Cost Accounting Distribution' will have to be scheduled on a daily basis o…
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Distribution wasn't created for Cogs transactions for service installation itemSummary: Hi Team, We have created service dropship order for sub-contractor installation service, we have created item Install_Actuall which has below PIM setups. Costin…
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Direct labour cost while analyzing Variance appearing 0Summary: Hi Experts, I have Below scenario Standard cost for an item is as per below screen shot. Transfer Price is 1633, during the transfer Price Variance analysis It …
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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… -
Hi Community need to understand how apply landed cost in one import with a lot of items Tariff CodeSummary: Hi Community need to understand how apply landed cost and costing in the import with a lot of items the Tariff Code Content (required): Our customer import car … -
In what order to schedule , check and change the scheduling of all the Costing processes?Summary: In what order shall I schedule all the below processes and also how do I check and change the scheduling of all the Costing processes after it is scheduled . Tr…
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Remove Unwanted Transaction from Cost Pre processorSummary:Remove Unwanted Transaction for Cost Pre processor Content (required): When we Run the cost accounting Distribution, Preprocessor Pulling the transaction from ot…
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How to differenciate Landed cost item and normal purchased item in Oracle fusion?Summary: We are integrating data from Oracle EBS to Oracle fusion. where , we have got stuck with the requirement to bifurcate the item enabled with LCM flag in EBS to O…
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The Correct Receipt is Taking Different Depletion LayerSummary: With the Actual Cost method, the application should deplete the transaction from that specific receipt not FIFO for the Actual Cost method items. Content (requi… -
What is impact of running Create Uninvoiced Receipt Accrual prior to end of month/AP close?Summary: We are trying to understand the impact if the Receipt accrual was run in mid month. Will the accrued receipts entry showing up in Receipt accounting distributio…
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Valuation Structure type from Expense to AssetSummary: How to change the Valuation Structure type from Expense to Asset Content (required): Mistakenly the inventory asset flag was set "no" on item master, meanwhile,… -
Invalid Journal Entries for all the inventory transactionsSummary: Invalid journal entries of all inventory transactions Content (required): While running the Create costing accounting, I noticed that all inventory transactions…
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Item Cost Profile Import issue via FSM: Status details: Insufficient data received from the serviceSummary: We are tring to import about Item cost profile data fro about 11000 items. About 1000 records imprted successfully. For remaining get the following error messag…
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We have a requirement to map separate Material Resource account as same as EBSSummary: In Current EBS, all the work order transactions accounting is happening as shown below: Material Transaction ( WIP Issue) Inventory Valuation Account - Cr - $10…
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Processing Shipping Cost in Cost Accounting and COGSSummary How can I see the Shipping Cost in Cost Accounting and where?Content Business Case: I have a sales order, and create a pick wave, perform pick confirm. Before I … -
Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w… -
Transition from Standard Costing to Actual (FIFO) Costing Impact on the Enterprise StructureSummary: Customer has Standard cost already implemented on their current System, they have plans in the future to change the costing method to Actual(FIFO) Costing, will…
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Recap of critical Ideas related to Vacation Rules / Delegation AbilitiesContent Vacation rules / Delegation Abilities impacts all workflow processes for Financials, HCM, SCM and other areas. I have recapped the key Ideas related to Delegatio…
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OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportSummary OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportContent Hi, I have designed the OTBI report, to display the Current on-hand va…
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How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It… -
Costs for goods sold was not available in analyze product gross margin reportSummary Costs for goods sold was not available in analyze product gross margin reportContent Hi Costs for goods sold was not available in analyze product gross margin re…
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Assistance on Documentation Available for Accrual ReconciliationContent We would like to see if Oracle has documentation that defines the recommended standard/out-of-the-box Accrual process. Specifically, we’d like to understand how …
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Any one has a document with all the transactions and the explanation by transactionsSummary Any one has a document with all the transactions and the explanation by transactionsContent Any one has a document with all the transactions and the explanation …
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Receipt Accounting vs TAB configurationSummary Receipt Accounting vs TAB configurationContent HI, in the Purchasing module I configured the TAB accounting and defined all my accounts. For example, the Invento…
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Oracle Cloud 21B Cost Management New FeaturesSummary Are new features available for Cost Management on Cloud 21B?Content I would like to know if we have 21B New Features document available for Cost Management. I wo…
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Setup Cost Mapping Set - Accounting DistributionSummary Is there any documentation with the meaning, explanation of each accounting event to be parameterized in the cost mapping set?Content Is there any documentation …
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Need to determine Accounting based on Item EFF attributeContent Hi, We have a requirement in our project to determine the SLAs based on one of the item EFF attribute. Do we have the flexibility to determine the accounts based…
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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…