Category 170
Discussion List
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Period Layer Inventory Valuation Report not matching Review Inventory Valuation UISummary: The Period Layer Inventory Valuation Report is doesn't match Review Inventory Valuation UI at the Inventory Organization level. We've run the former for the Aug…Thomas Buechler 20 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Change of Legal Entity on Inventory/Cost OrganisationSummary: Recently one of our BUs have been acquired by another legal entity within the group. For this purpose we changed Business Unit Setup; Changed to New Legal Entit…AbdullahSabeeh 15 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
What is the difference in prior unit cost and unit cost in As-of Date Inventory Valuation ReportSummary: I can see from front end item cost page that unit cost of an item is same as prior unit cost value in As-of Date Inventory Valuation Report. But in unit cost co…Anuja Chatterjee 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Why does the trade operation of the POs appear in the item cost in the next month of receivingSummary: Why do the trade operation (overheads- landed cost) of the POs appear in the item cost in the next month of receiving, not with receiving? Content (please ensur…Mohamed Roshdy 9 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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What is the process for reversing or voiding cost adjustments?Summary: User has created a Cost Adjustment for a Perpetual Average Item Cost Type. After running the cost processor, the user now needs to reverse the adjustment. What …AdrianaRivera 3 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Unable to attach Assignment level payroll element with the benefits plan.Issue Description: We are attempting to derive costing information based on the employee's department cost center details. To achieve this, a test element was created at…Yanagandula Uday Kiran 6 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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PO Receiving done in Dual UoM (not as per Item Master), in Receipt/Cost Accounting is auto adjustedItem Primary UoM = LM (Linear Meter) and Secondary UoM (KG). Standard Interclass UoM conversion Factor set is 8.25 As per customer requirement, dual UoM receiving is ena…Sandeep Nayak 3 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Why does the Acquisition Cost affect the item cost in the next month of receiving?Summary: Why does the Acquisition Cost affect the item cost in the next month of receiving? Content (please ensure you mask any confidential information): Version (inclu…
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Overhead absorption hitting for resource cost element type in Transfer Order receipt. Bug?Summary: Overhead absorption hitting for resource cost element type in Transfer Order receipt. Only OH cost element is intended to hit overhead absorption that too if th…
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Work Order Close, Re-opened, and Closed Again. Will variances be recalculated?When a work is re-opened after it has been closed to resolve either missing material issues, resource charging or product completions and then closed again, are the vari…
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Receiving Inspection is not balanced/zero on Returns on acquisition cost adjustment, cost managementReceiving Inspection is not balanced/zero on Returns on acquisition cost adjustment Could you please explain how accounting entry will happen for Receiving inspection fo…
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Create accounting not processing the recordsHello all, We have create accounting for cost management scheduled to every night but still we have transactions showing up on "Pending create accounting in final mode" …
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Project based PO with Destination type as Inventory, The Fund Status stays in ReservedSummary: Hello, We are using Oracle Fusion cloud 25C. We are Encountering an issue, For a Project based Purchase Order(PO) with Destination type as 'Inventory', Even aft…
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Role see only one Cost BookSummary: We need to create a role so that engineering users can only see the simulation cost book. Content (please ensure you mask any confidential information): We have…
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Transaction not updated in the table CST_TRANSACTION_COSTSSummary: Transaction ID from CST_TRANSACTIONS is not reflected in CST_TRANSACTION_COSTS Content (required): I have created a Transfer Order, completed the shipment and r…
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Automate cost currency than manually converting iTThere is an ask that if we can in cost accounting while setting up while managing cost scenarios is there a way to automate cost currency than manually converting it?
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Derive Inventory Valuation Natural Account based on Inventory CategorySummary: Hi Community, Our client wants to derive the Inventory Valuation Natural Account based on the Inventory Category of the item being used in the transaction. For … -
How to switch back to classic Cost Accounting UISummary: How to switch to classic Cost Accounting UI..we dont want redwood landing page ..we want to shift to classic now when we click cost accounting it is going to be…
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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… -
Trade Receipt Accrual - Interorganisation Payables does not populate the intercompany segmentSummary: We have a transfer order between 2 business units and their respective inventory organisations. When we run the create accounting program, we notice that for th…
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Difference between environments (DEV1 and PROD) for deriving fiscal document flows (model 57)Summary: There is a difference between environments (DEV1 and PROD) for deriving fiscal flows (model 57) if fiscal flows are disabled in both environments. Content (plea…
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What are the sources which are considered to update Item Cost on Cost Accounting?Summary: What sources (Such as Return Inwards, Subinventory Transfer etc) are used to calculate and derive item costs on the module Cost Accounting when viewing the Tran…
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Consignment Valuation Structure without Receipt NumberSummary: Can a consignment inventory valuation structure be created that does not include Receipt Number? Content (please ensure you mask any confidential information): …
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Can we close the Period Average Cost Period in the Middle of MonthWe have UAT during the month & the end of UAT will be middle of the Month i.e. 24 th Nov,2025. Now as per Period Average Cost process, we can not close the period . If w…
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Calculate the transfer price by applying the predefined markup percentageSummary: Upon retrieving the sales price, need to calculate the applicable transfer price by applying a predefined markup percentage. This ensures consistent application…
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need to change the Legal Entity in Cost Org definitionSummary: Accidentally I've picked a wrong Legal Entity while defining a Cost Org. Now I need to change the LE for that Cost Org. I tried Export/Import through View→Actio…
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How to Handle Payables Invoice Cancellation Impacting Projects and AR in Oracle ERP?We are facing an issue in Oracle ERP Cloud related to the cancellation of Payables invoices that have project costs. Here's the detailed scenario: Initial Process: A Pay…
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Need DFF field to be added in Cost distribution screen from InventorySummary: We have a 3rd part Integration system (Maestro) from where we want to populated some unique transaction identifier that will created some unique transaction num…
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Does account analysis report's data model has po numberSummary: Does account analysis report's data model has po number Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Is there a way to add "Excluded from Accounting" Transaction Status in the LOV.Hello, Is there a way to add "Excluded from Accounting" Transaction Status in the LOV in Receipt Accounting and search. Thanks & Regards Rajat