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Discussion List
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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… -
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… -
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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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… -
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 … -
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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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… -
Transfer inventory transactions to project costingSummary Transfer inventory transactions to project costingContent Hi, How to transfer inventory transactions to project costing?What are the required requests should be … -
Interorg Gain Loss for Unreferenced RMA.Summary Need to understand the logic for calculation of interorg gain loss for Unreferenced RMA.Content Hello, In our business case, we can book the sales order from bot…
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REST Service for Item CostingSummary /fscmRestApi/resources/11.13.18.05/itemCosts -did not return the resultContent I created a new standard cost for an item and trying to get the standard cost usin…
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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… -
Detailed explanation related to Cost Planning of Configured itemsSummary Explanation of the process of Cost Rollup in Cost Planning for Standard method Configuration itemsContent Hello Everyone As I am currently working on a prospect … -
Looking for the ESS JO History Report Or Avilable ESS Job tablesSummary Looking for the ESS JO History Report Or Avilable ESS Job tablesContent Looking for the ESS JO History Report Or Avilable ESS Job tables Version 19 B -
How to generate & see accounting entries for PO Receipt in PO formSummary How to generate & see accounting entries for PO Receipt in PO formContent I have created receipt for Expense and inventory items. How to generate accounting for … -
Oracle Cloud Cost Management DocumentsSummary Oracle Cloud Cost Management DocumentsContent Hello, I am new to Cloud Cost Management Module. Could you please share any Oracle Student/Activity Guide related t… -
Guided learning steps for the configuration for Cost AccountingSummary Setup, guided learningContent Is there a guided learning path or white paper (documentation) for setting up the configuration and working through an example for …
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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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Accounting transactions for RMA receipt for Internal drop ship orderSummary Not seeing ang Deferred RMA Gain/Loss or RMA Gain loss for RMA transactionsContent Sales Order shipped for Internal drop ship order. Sales Order entered in Germa…
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Accounting date must be in an open or future periodSummary Accounting date must be in an open or future periodContent Dear, When we run the create cost accounting many of the transactions are stuck due to the permanently…
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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… -
Inventory GL Accounts balances are not matching with Review Inventory ValuationSummary Difference between Inventory GL Accounts and Inventory valuationContent Dear, As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Ac…
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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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Modify the price of a purchase order line after receiving the materialSummary Cost Adjustment from purchase orderContent It is possible to modify the price of a purchase order line after receiving the material and adjusting the cost of the…