Category 170
Discussion List
-
Inventory Turns gives No ResultsSummary: Trying to validate using the Inventory Turns analysis by using the report documented in MOS NOTE: 2957204.1 Development has suggested to make use of the followi…Teresa Meyerhoeffer 14 views 4 comments 0 points Most recent by Venkat Jagan Pakala-Suppot-Oracle Costing -
SQL Query to get lot cost of an itemSummary: there is a requirement where we need to get item cost that is at either in lot level or organization level need a SQL Query for the same Content (please ensure …
-
Assign Cost based on Transaction Reason CodeSummary: Content (please ensure you mask any confidential information): Hi Team, Customer has integration from WMS related to Custom Misc Receipt and it comes with reaso… -
Instead of creating Schedules in PO,can we associate 2 receipt with 2 trade op. with differnt rates?Summary: Instead of creating 2 Schedules in PO, can we associate 2 receipts against single schedule of full quantity, with 2 different trade operations with different ra… -
Costing of Transfer order in Standard and average cost bookSummary: How the system handles the costing of Transfer Order in Standard and Average cost books? Content (please ensure you mask any confidential information): Source O…
-
Setting up the cost cut-off dateHello @Srini Raghavan-Oracle Could you please help me with the request below? We do not have legal entity time-zone enabled in our system. Our business is based in Austr…
-
Import Work Definition Operation ItemSummary: When I try to import the Work Definition Operation Item, the process status shows as "Succeeded," but the item is not assigned to the operation. In the FBDI Imp… -
lot wise item costwe have a requirement in which we need lot wise and organization wise costing for the item, we checked the table 'CST_ITEM_COSTS_V' but there are multiple lines for one …
-
24C: Attributes (Long description/description) update using Manage Item mass changes not reflectingSummary: Post 24C application in lower instance for PDH, description and long description is not getting updated. Content (please ensure you mask any confidential inform…Khushboo Kumari 37 views 6 comments 0 points Most recent by MANALI BISWAS-Oracle Product Master Data Management
-
Accrual clearing rule defined to automatically adjust remaining balances doesn't adjust balancesSummary: Hi, We create the following rule for Accrual clearing rule, because we want to use automatically For this I have created the below rules, but still those are no…
-
What is the source of Set Name when creating a Component Group in Manage Cost Component Mappings?Summary: Working in SCM Setup and Maintenance, the Manufacturing and Supply Chain Materials Management model, Cost Accounting subject area, and trying to add a Component…
-
Cost Sharing between items in Periodic Average Costing methodSummary: We have a requirement to have the same cost for an item in plant & depots of the same Legal Entity/Business Unit. Content (required): We have a requirement to h…
-
Is it possible to Disable Costing once it has been configured.Summary: We need to track inventory but do need costing. Originally we went live with costing configured on Feb-2024. We have entered all historical transactions at zero…
-
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" …
-
Cost Accounting distribution shows Cost component mapping error for transfer order transactions.Summary: During transfer order transaction, Item in Org A has item cost with direct material, Freight and Import fees cost elements but in Org B has item cost has only d…
-
What would be impact of Decommission the Live FDCSummary: Dear All What would be impact of Decommission the Live FDC module and what are all precautions to take care before decommission. This was enabled earlier as par…
-
How to improve the processing of the Import and Validate Electronic Fiscal Documents JobHello team, We currently have +25K files in the FDC interface. The process is programmed with the NEW parameter and takes 4 hours to finish and during this period it is …
-
Create Cost Adjustment Rest API with Excel VBCS Addon not successfulSummary: I have tried to use VBCS addon to create Cost Adjustment but always end up with the error. Applying List binding LOV_ValuationUnit with given set of values lead…
-
report that can track all the accounting records for a Purchase order covering the receipt accountinSummary: We are trying to reconcile the accounting done for inventory and expense POs. It has been a very hard mission to found and match all this information, especiall…
-
Cost Elements Tab in Manage Cost Component MappingSummary: Hi, What is the Cost Element tab used for in Manage Cost Component Mapping and why I'm only able to choose profit in inventory type cost element in the source c…
-
Average cost in Review cost accounting distribution for all transaction typesAverage cost in Review cost accounting distribution for all transaction types. We are able to get for Purchase Order and Receipt transactions types but we are not able g…
-
Is it possible to Receive items with zero cost without effecting the average costIs it possible to Receive items with zero cost without effecting the average costImran Ahmed 16 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Null Cost Finder in actual CostSummary: Content (please ensure you mask any confidential information): Hello Experts I am trying to find an REST API which can help me to find Null Cost present for tra…
-
work order cost tables in fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
WIP cost processing input cost are not fully accounted in output costSummary: Refer SR 3-37948697531 I have a work oder are complete partially. Cost profile using are as below Cost Method: Perpetial average Provisional Completions : Value…
-
New Improved Acquisition Cost Logic Default from 24CGet ready for the new and improved acquisition cost logic as default starting update 24C. We strongly recommend you go through this training to understand more about thi…
-
Manage Accounting Overhead RulesSummary: Difference between Material Group and Transaction Cost Content (required): I am creating overhead rule for an item with cost basis as percentage value and see t… -
Adjust Receipt Accrual Balances - Accounting Entries RA / CMSummary: Since the implementation in 2018 we have so many accrual balances that need to be cleared. Considering those many cases, we want to be sure about when does it c…Porfirio Benjamín Rodríguez Miguens 31 views 6 comments 0 points Most recent by Venkat Jagan Pakala-Suppot-Oracle Costing
-
"Create Accounting" Posting all Journals in the LedgerSummary: "Create Accounting" program processing all the distributions irrespective of the Cost Org or Business Unit Access assigned to the User Content (please ensure yo… -
Error in Cost Distributions since Project Transfer not processed due to Expenditure Type MissingSummary: Error in Cost Distributions since Project Transfer not processed due to Expenditure Type Missing Content (please ensure you mask any confidential information): …