Category 170
Discussion List
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Periodic Average Costing (PAC) - Setup and WorkflowSummary: Hi, Just i wanna a document to guide me in the setting up of Periodic Average Costing and understanding the functional flow of the processes concerning PAC. Reg… -
Not able to Drill Down to Unrecognized Cost of Goods SoldNot able to Drill Down to Unrecognized Cost of Goods Sold in Costing UI: Analyze Product Gross Margins UI. No Hyperlink is available to drill down into cost elements
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How Manual Allocation Factor in landed cost worksSummary: Could you explain how the Manual Allocation Factor in landed cost functions when distributing ALC charges according to the base factor value specified at the sc…
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View actual labor overhead charged before work order is closedSummary: Hello, I have a customer in a standard costing environment that is using labor overhead rates at the work center to capture overhead as time is charged to the w…
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Redwood - Audit Receipt Accrual Clearing Balances UI is not showing correct purchase order numberSummary: During 24D testing we are facing few issues with the Redwood - Audit Receipt Accrual Clearing Balances UI It is not showing correct purchase order number 2. It … -
How to Mass delete Cost element and its cost in Cost scenarioHi, How to remove cost elements from cost scenario ? One specific cost element, for which I only entered the value, needs to be removed.
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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… -
Cost Component Mapping for Resource OverheadHi I am trying to create a cost component mapping for the cost element type as Resource Overhead. I am not sure which Cost Component code to map against the given cost e… -
Transfer to Owned Transaction and their Valuation Structure TypeSummary: Content (please ensure you mask any confidential information): Hello Experts For Consigned Inventory, I did transaction Transfer to Owned, in cost accounting I …
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Inventory valuation accounting by cost elementSummary: Does any one have an example of how to set up SLA for Cost Management, e.g. Mapping Sets, etc., to allow Fusion to account for inventory value by Cost Element s… -
locator name and lot number in costingunable to find the locator name filed in OTBI subject area "Costing - Cost Accounting Real Time", we are able to see locator id and locator description etc, we need loca…
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Automatically Association Charge Invoice with the Trade OperationSummary: Is there a way to automatically associate the Charge Invoice to a Trade Operation? Or the user really needs to confirm de Association? Content (please ensure yo…
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Can someone help as to where the values of the conditions in the Account Rule is derivedSummary: I have raised an Oracle SR (4-0000144215) Transfer Orders getting seeded Expense Accounting Class. Based on the seeded Expense Account Rule in Receipt Accountin…
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Adjust Receipt Accrual Balances Journal EntriesSummary: In EBS accrual balances could be adjusted using the Accrual Write-off functionality. Users could choose the accrual balances for a PO to write off and the resul…
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how to disable feature Calculate Acquisition Cost for Purchase Order Trans in 24DSummary: how to disable the feature Calculate Acquisition Cost for Purchase Order Transactions with Enhanced Cost Processing in 24d Content (please ensure you mask any c…
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Enhanced Acquisition Cost: Upgrade for in-flight partial receipts with under-absorption of variancesSummary: The Enhanced Acquisition Cost processor has a feature where it clears receiving inspection account balances arising from under-absorption for old transactions. …AbhishekPalan 47 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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End Date Standard Cost (Material, Resource, & Overheads), without setting new standard costSummary: Is it possible to End Date Standard Cost for Items, Resource and Overheads without setting a new standard cost. Examples Below: (1) We would like to end date th… -
Unable to see a Supplier in the Trade Operation for Some UsersSummary: When some of the users are creating the Trade Operation, they search for an specific Supplier they are unable to see the Supplier. But when other users search f…
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How to impact the Item Cost using the Freight Internal Transfer fiscal flow in the FDC Module?Summary: Hi, When receiving a freight fiscal document using the Freight Internal Transfer fiscal flow for the FDC module, the cost of the referenced fiscal document item…
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How to view Price Breaks in Blanket Agreement without creating Revision in FusionSummary: How to view Price Breaks in Blanket Agreement without creating Revision in Fusion Content (please ensure you mask any confidential information): Version (includ…
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Product Development is not showing correct cost for ItemSummary: In Product Development we are observing is that for a assembly material cost is not getting calculated correctly as shown below system is not taking component U…
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Server UTC time zone causes the transaction not to post in current period.Summary: Server UTC time zone causes the transaction not to post in current period. Issue Description: Business noticed that: all the transactions (Material, GL, AP, AR,…
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Custom Cost Accountant role to remove access to 'Review Cost Accounting Distributions' TaskHi Team, We have a requirement to create a custom Cost Accountant role to remove access to 'Review Cost Accounting Distributions' Task. We have tried creating the role r…
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Month end Accrual account should consider P&L not the balance sheet accountSummary: We have scenario where one of user booked Requisition with Charge of account as - 3108.15192.0000000000.00.0000.00000.0000.1780.000.0000.0000.000000 and accrual…
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Transactions costed and accounted but still show up as exceptions in Period End ValidationsHello @Srini Raghavan-Oracle, Could you please assist with the request below? We see few transactions from Purchase Order Receipt Adjustment have already been costed and…
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Issue with Accounting Entries in Receipt and Cost Accounting for Transfer OrdersThe LOLC Group has multiple business units, and the accounting setup varies between them: Old Business Units: Use Inventory Value = Yes transfer orders. Accounts are map…
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create LCM custom rule and found the user has enterprise function with setup and maintenance actionthere is a requirement to create LCM custom rule containing Manage trade Operation only. when i copied and create the custom rule from oracle standard rule ( cost manage…Attia Hassan ☁ PMI-PMP®, ACP®, OCP 15 views 3 comments 0 points Most recent by Arunkumar S-Oracle Costing -
We are seeing two cost variance entries for a purchase order receipt which is not expectedSummary: Two cost variance entries are generated even though there is no variance. Attached is the screen shot for the same. Need to understand why two entries are getti…
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Will item cost average out in Internal Drop Ship flow based on Transfer Price in selling org?Summary: We have two Inventory org in different profit center BU. (Ex: BU1-Org1 & BU2-Org2). We are following Perpetual Average Cost Method. In Internal drop flow, Sales…Murugasamy Velusamy-Oracle 5 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Costing
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Set of users need restrict from create accounting in final modeSummary: Set of user needs to restrict from Create Receipt and Cost accounting in Final mode . They should be view only "Draft Mode" only. Content (please ensure you mas…