Category 170
Discussion List
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Impact of Receipt tolerance on Invoice AccountingSummary: hi Gurus, PO match approval level is set to 2-way, PO is destination type is expense. when this PO matched to invoice, after invoice validation Accounting on in… -
PO receipt correction transaction for item with material Overheads is not showing materialOH accountSummary: We have done the PO receipt correction transaction and found that system do not hit the material overhead absorption accounts. Need to understand the reason beh…
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Implementation of Landed Cost Management vs OTMSummary: Best practice about implementation of landed cost management from ERP along with OTM together Content (required): Is there any Oracle recommendation or best pra…
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Component Cost in Transform Work OrderSummary: Hi We are trying to implement Transform Work Orders and facing below issues. appreciate any suggestions or help Is there any option to input the cost of compone…
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How to fetch the Opening and Closing balances(quantity and value)Summary: We are trying to develop a report where we can fetch the Opening and Closing Balance(quantity and value) over a period of time. We are not able to find the requ…
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When Cost Management is being used if my current module is only ProcurementSummary: We are currently implementing Oracle Fusion from Oracle EBS application. We want to know when Cost Management is being used if my current modules are only Suppl…
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How can I use the work order operation as input source to Maintenance Expense mapping setSummary: How can I use the work order operation as input source to Maintenance Expense mapping set Content (required): How can I use the work order operation as input so…
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How to delay the time in Job Set?Summary: Is it possible to delay the second job for a particular amount of time once the first job has been completed? Kindly advise Content (required): We have created …
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Material overhead to be calculated by the system in percentage (%) of item material cost.Summary: Material overhead to be calculated by the system in percentage (%) of item material cost. Below is an example > Suppose material cost of two purchased Items ‘AB…
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Need Table source for the Cost Source from manage standard cost pageHi , Need the table source for the list coming for the "Cost Source" mentioned in below screenshot.
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Report for Work Order VariancesSummary: Content (required): Client is looking for a report where they can see the split up of total variance cost. At distribution level system sums up variance cost (E…
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How to Activate a Source in Manage Sources : Cost Management Page?Summary: How to Activate a Source in Manage Sources : Cost Management Page? Content (required): I have two questions. In which Input source, the Product line information…
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Can we query the transactions in costing using Inventory DFF's or Reference fields ?Summary: Is there any way we can query the costed transaction in "Review Cost Accounting Distributions" using the entered source system data(like WO Number) either in th… -
Does Project Costing Cost Collection pickup Accounting or Distribution lines from Accounts PayablesSummary: Can you please explain if the cost collection process to Project Costing picks up lines from Accounting or Distribution lines from the Accounts Payable invoice?…
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How to Default Material Overhead Cost when defining Item Cost in Oracle SaaS Cloud Cost applicationSummary: Need the capability to default Material Overhead Cost when defining an Item Cost in Oracle SaaS Cloud Cost application Content (required): In Oracle EBS it is p…
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Costing QuestionSummary: We want to load the Transactions in JAN-23 but cost and account them in FEB-23. Jan-23 Costing and GL is closed. That is why we want to post txns in FEB-23 Cont…
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Accounting entries for return to supplier from expenseSummary: The accounting entries for a return to supplier for an expense destination receipt seem to be missing the PO encumberance reversal. Is this normal and how to fi…
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How to Default WIP Accounting Class when creating a Standard Discrete Job - Oracle SaaS CloudSummary: Need the capability to default WIP Accounting Class when defining a Standard Discrete Job (Work Order) in Oracle SaaS Cloud application Content (required): In O…
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Standard cost absorption Rule not workingSummary: Hi Experts, I have setup standard cost absorption Rule for Purchase Order Receipt Transaction Type,But Still i see material overhead absorption entry in the dis…
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How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense?Summary: How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense when Cost Profile = Expense (Inventory Item = Y; Costing Ena… -
how can update standard cost in bulk without using the spreadsheet in Oracle Fusion Cloud?Summary: Is there a way to update the standard cost in bulk through some scheduled process using perhaps the last purchase price or the average purchase cost over the la…
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Product Costing - Forecasting cost based on cost estimates and cost roll upsSummary: We have a requirement regarding product costing, where the system should be capable of managing and forecasting costs for the future (next 3 quarters) based on …
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How do we skip Overhead accounting rule calculation for Transfer Orders happening within same BUSummary: Is there a way to skip calculation of Overhead accounting rules for transfer orders happening within the same BU? Content (required): We have created Overhead a… -
Segregate FG cost in review item costSummary: How can FG cost can be segregated in review item cost, showing the details for the material composition Content (required): How can we segregate the FG cost in …
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Revalue inventory materialsSummary: We’re trying to figure out how to do a revaluation of inventory materials in April. Oracle doesn’t allow us to revalue materials on any day that has inventory m…
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want a Query to fetch the elements which don't have costing details.Summary can you share a query to fetch elements list which don't have costing details? Content (required): can you share a query to fetch elements list which don't have …
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Average Costing of item at subinventory as well as lot level in Oracle FusionSummary: Problem Summary --------------------------------------------------- Average costing at different levels for same item Problem Description ----------------------…
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Is Order Source from additional header information available for COGS rulesSummary: Is Order Source from additional header information and Sales Channel from order header available under condition for COGS rules. If yes what is their name in th…
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How to mass load the Periodic Average Cost adjustments for all items?Summary: As Part of Go Live data migration, need to load Periodic Average Cost Adjustments Content (required): As part of the implementation, we have to load the Periodi…
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Is it possible to have standard cost and average cost for an item in the same cost book?Summary: It is required that in the same cost book the same item is valued with two different types of costs: standard cost and average cost. Is there a way to do it? Co…