Category 170
Discussion List
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Standard Cost and Expense Cost ProfileSummary: I am trying this costing scenario: Asset cost profile with a very granular valuation structure and actual cost. Expense cost profile with COST ORG - INV ORG val… -
Costing is required for expense itemsSummary: Hello, We have implemented Inventory for supporting Procurement and don’t have any items or any transactions. Only expense item are received i.e. Direct deliver…
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How to avoid transfer price variance in transfer orderSummary: How to avoid transfer price variance in transfer order? Content (please ensure you mask any confidential information): We are seeing variances between cost elem…
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VAT application on period end Accruals once Accounted in GLSummary: The VAT calculation is not applicable for POs. But the irrecoverable VAT amount need to be included in the accrued amount after period end accrual process compl…
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Cost Accounting by LESummary: Customer has legal requirement to report all inventory transactions by Legal Entity Content (please ensure you mask any confidential information): Background: M…
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Unable to run draft cost accounting distribution in periodic average costing method.I have completed all PAC costing method setups but still not able to find and run draft costing in PAC costing method. Kindly confirm how to run draft costing as per sha…
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How can I correct the Warning Status of Create Receipt Accounting DistributionsI setup a daily scheduled process of the normal inventory process in which Create Receipt Accounting Distributions is the second process from Transfer Transactions from …
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Landed Cost Estimation ONLYSummary: Create trade operation and apply/allocate the estimate cost only then close the trade operation Content (please ensure you mask any confidential information): H… -
Accrual Clearing Rules> Are we able to use other condition fields than listed predefined attributesSummary: I am creating new accrual clearing rules. I have been asked to use PO agreement or PO descriptive flexfield attributes as condition fields. But these fields are…
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Why Rework Variance is created in case of Transform Work OrderIn case of Transform Work Order, Work in Process Job Close is ending up with accounted status as error. Create Accounting Execution Report shows below message The input …
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Associate existing inventory organization from one cost organization to anotherSummary: We associate one inventory organization into a wrong cost organization A. Since the costing process is run. I am not able to delete the inventory organization f…
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Mapping set in account rule not working in different prioritiesSummary: Mapping set in account rule not working in different priorities. We defined 3 mapping set and assigned to account rule in priorities but cost accounting not pic…
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Fusion SCM: Responsive Self Service Procurement 25ASummary: As per Doc ID 2979093.1, the old self service procurement module will be retired and replaced with responsive self service procurement in 25A. Can you please ad…
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Why the Purchase order receipt and acquisition cost adjustment events are combined togetherHi, There are two scenarios. 1.PO where Purchase Order Receipt and Acquisition cost Adjustment entries are getting created separately with different source PO and AP res…
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How to upload the supply sub inventory to items in bulk Though FBDI/ADFBDISummary: We have a requirement that we need to upload the supply sub-inventory's for items in bulk by using FBDI or ADFBDI. We tried to upload by using both but we are g…
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Functionality for P-CardSummary: Do we have the P-Card Full functionality in Oracle Cloud, If yes, Can we please have some document to refer to and configure? Content (please ensure you mask an…
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Can I setup accrual rule based on the status "Closed for Receiving"?Summary: Accrual clearing rule with status "Closed for Receiving" Content (please ensure you mask any confidential information): We have a requirement to clear accruals …
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Deferred COGS amount not transferred to COGSDeferred COGS amount not transferred to COGS. Please help to find the solution these cases.
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Update the Item Cost Profile from Expense profile to Asset ProfileHi All. Our Customer want to change the cost profile for items from Expense cost profile to Asset cost Profile. We have MRO items which are defined as expense items (Inv…
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How to derive accounting segment based on Employee Record/Employee ID?Hi Folks, Our client has a requirement to derive accounting segment (Cost Center) for Maintenance Work Order based on Employee Record/Employee ID. Which Input Source sho… -
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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Perpetual average cost:how to singnal or batch adjust inventory's item valueContent (please ensure you mask any confidential information): 1.The function of adjust item's unit cost not suitable for business; 2.how to Directly adjust th inventory… -
Is there any API to apply prepayment invoice amount partially not fully on the standard invoiceSummary: Is there any API to apply prepayment invoice amount partially not fully on the standard invoice Content (please ensure you mask any confidential information): V… -
Perpetual average cost in oracle fusion cloud:how to adjust inventory's item unit cost in bathesContent (please ensure you mask any confidential information): We found the function in Oracle Fusion that can adjust the unit cost by single item. Is there a function o…
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How to enable DFF for Manage Expense Pool Setup?Summary: How to enable DFF for Manage Expense Pool Setup? Need to enter additional information field for legal entity/Business Unit. Please help with API available for t…
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The transaction date is not synchronized with local time zone!Summary: The transaction date take the GMT time zone not the the time zone that we defined in the location assigned to the inventory organization also defined for the le…Abdelrahman Salah 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Accounting for an Invoice When the Goods Haven’t Been ReceivedAs per our Inter-organization Transfers business process once our manufacturing plant Baie-D'Urfé (BDU) ships the goods to other Distribution center (DC), BDU record the…
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Customer wants more information about the below two accounting eventsSummary: The customer wants more information about the two accounting events below. 1 "Direct Sales Order Issue" 2 "Drop Ship Direct Sales Order Issue" Could you please …
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Reg : Mass Cost Adjustment in Cost AccountingSummary: Hello, Is there any FBDI/ADFDI file upload mechanism to update the cost/cost adjustment (Receipt Cost) in the Cost Accounting module? Note: We are using Actual …
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Transfer Order Logical Receipt Account rule not working for Receiving InspectionSummary: We have created an Account rule to source the 'Transfer Order Charge account' for the one of the Segment value and mapped to the Event 'Transfer Order Logical R…