Category 170
Discussion List
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Where to find the user defined costs for completed miscellaneous transactions?Summary: Customer's cost method is standard cost and they're using user-defined costs when creating account alias receipts. We see that miscellaneous issue/receipt varia… -
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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Accrue at Receipt: How to clear accruals from a canceled PO if was only invoicedA canceled PO was invoiced, and the PO is enabled for Accrue at Receipt, so it created a balance in the accrual account, also shown in the Accrual Reconciliation Report.…
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Should we use same Cost Book for 2 different Cost OrganizationsSummary: Should we use same Cost Book for 2 different Cost Organizations, If Yes then what would be the scenarios. System does not restrict us to do so but what is the r…
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No Records are showing on Review Receipt Accounting Distribution UIHi - We are using period end POs, We created receipt for these PO and still uninvoiced. Ran Transfer Transaction from Receiving to Costing and Create uninvoiced Receipt … -
The period activity doesn't match the period costed value.Summary: The period activity doesn't match the period costed value Content (please ensure you mask any confidential information): One of our customers facing an issue du…
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Was the roll up for work center overhead changed in 24D?Summary: Costs appear to no longer be properly rolling up work center overhead on phantoms after the 24D patch was applied. Content (please ensure you mask any confident…
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Guidance on setting up account combinations for Invoice Price Variance scenariosSummary: Guidance on setting up account combinations for Invoice Price Variance scenarios. Content (please ensure you mask any confidential information): Could you kindl… -
Cost distribution for Transfer Order pick release from expense subinventory and staging in asset subSummary: Hi Guru, we are facing with one issue regarding Transfer Order pick release, here is the scenario: we have two subinventories under one inventory org: SubA(Asse…
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If Sales order has discount how to get it in cost distribution on cost element?Summary: If Sales order has discount how to get it in cost distribution on cost element ? Content (please ensure you mask any confidential information): Version (include… -
The make items cost rollup--using the standard cost instead of the perpetual average costSummary: Is this a behavior of roll up to consider the standard cost even though the item is configured as perpetual average. If yes how we can configure the application…
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How to identify if there will be a Acquisition cost Adjustment or Write off event?Summary: Is there any identifier at PO Receipt level to identify if it will trigger an Acquisition Cost Adjustment or Write off? Content (please ensure you mask any conf…
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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… -
Transfer Order Receipt missing in Receipt AccountingSummary: Hello @Srini Raghavan-Oracle, Could you please help me with the following request? Please clarify if my understanding is incorrect. We have 2 transfer orders fr…
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Cost distribution has cost element wise details but does it reflect cost element wise details in GL?Summary: 1. Cost distribution Details always have cost element specific individual values, but does it interface/reflect cost element wise details in GL? Content (please…
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Why miscellaneous issue transaction triggers cost variance class?Please can someone explain to me why the cost variance class is triggered for miscellaneous issue transactions? Costing Method: Average Process Negative Quantity - Alway… -
Change Accounted Date for Accrual Rule in Receipt AccountingSummary: Hello, Is there any way to control the 'Accounted Date' of a receipt accrual clearing transaction to align to the receipt date/invoice date? For example, have a…
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Make an existing standard field free text to be LOVHello Community, There is a field called LCM Reference in the trade operation screen; this field should be entered in the charge line in the trade operation screen. The …
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How to import Expense pool bulk from External system.For the Go-live activities required to import all the expense pool values in the external system from EBS to Fusion. How to import Expense pool from the external system.
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Are PO with Destination Type Expense visible in Review Completed Transactions?Hi Team, Wanted to confirm if PO's of Destination Type Expense are visible in Review Completed Transactions in Inventory. Regards, Anagha
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Accrual balance not getting clear out for 2 way POs even after the paymentSummary: Customer has two way purchase orders. The Invoice has created and payment also done. The accrual balance still shows in accrual reconciliation report. also show…Ranjith_Chandran 34 views 7 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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How can we join CST_INV_TRANSACTIONS table to GL tables in Oracle Fusion?I am having difficulty in getting GL information from the cst_inv_transactions table, is there any way to join these?
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Need Fusion Table for Costing Table GL_ITEM_CSTDear Team, I'm looking for the Fusion object (table/view) for EBS table GL_ITEM_CST. The same table contains transaction wise item cost and it also captures accounting a…
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Unable to find cost element-cost component default mapping (Enterprise Component Group)Summary: We are setting up cost accounting for supply chain. Under Manage Cost Component Mapping we are unable to see Enterprise Component Group for default manufacturin… -
How to stop showing the restock quantity when a PR is already approved for the sameSummary: I have an item which is Min Max Planned. Based on the levels, print min max planning report shows a restock level. Created a PR for the restock quantity. Now, w…
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How to affect different accounting accounts in inter-organizational transfersHowdy community I hope you are well and have a great day. I have an issue with cost accounting as I am trying to account for intercompany transactions but I require that…
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Interorganizational SLA with different organizationsHowdy community I hope you are well and have a great day. I have an issue with cost accounting as I am trying to account for intercompany transactions but I require that…
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Redwood: Review Receipt Accounting Distributions not showing any historical dataSummary: In 24D Reviewing Receipt Accounting Distributions got a Redwood Page, however in testing when going to the All Transactions Tab and searching historical data, n…
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RMA Gain Loss need to refer Original Sales Order COGSSummary: We have DCOGS/COGS account mapped with Sales order type. We have 7-8 sales order types and each mapped to a DCOGS/COGS account. In case of referenced RMA return…
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Delete resource name from rolesSummary: While creating a customized role, in the function security policies, when I select a privilege, I need to have a resource deleted from that privilege. In other …User_WRKYD 21 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Fusion Applications Administration