Category 170
Discussion List
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Invoice Price Variance on Amount based service type POSummary: Will there be an invoice price variance if the AP invoice amount is is matched to an amount based service purchase order and the AP invoice amount is different … -
Modifying Default Accounting Entries in Oracle for "Work in Process Product Completion".Discussion Point: Modifying Default Accounting Entries in Oracle for "Work in Process Product Completion" During my review of the cost accounting distribution for the "W…
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We are using Standard Costing as cost method and wanted to include freight cost to cost of inventoryWe currently use Standard Costing as our cost method and would like to incorporate freight costs into the inventory valuation. Could you share your insights or any best …
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Standard Costing reportsSummary: Hi Team, Do we have a place where we can get the list of all standard reports that exists in costing today . say it as a repository where I can have the excel t…
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View Cost Rolled up custom role privilegesHi, We created a cost accountant custom role, in that, we want to view only "View Rolled Up costs". (Oracle cloud fusion) We dont want to see manage cost scenarios, mana…
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Sub-Inventory Transaction of an Item from Asset Sub-Inventory to Expense Sub-inventoryHello Experts We are doing a sub-inventory transaction for an Inventory Item from Asset Sub-Inventory to Expense Sub-Inventory. Asset Sub inventory = Storage, Asset Sub …
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cost component code TAX_RATE_VARIANCESummary: Content (please ensure you mask any confidential information): Hello Experts I see below error in Cost Pre-processor -Mapping does not exist for component mappi…Ashish_Kumar 23 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Privilege for "Review Inventory Valuation"Summary: Content (please ensure you mask any confidential information): Hello Experts I am creating a Custom role to see "Review Inventory Valuation" in UI. Please sugge…
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Standard Cost update is not reflecting on Intransit TransactionsSummary: Standard Cost update is not reflecting on Intransit Transactions Transfer order is shipped and not received in Destination Organization(In Transit). In source o…
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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 …
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This requirement is been shared by the business regarding the capture of Recovered Materials.Summary: This requirement is been shared by the business regarding the capture of Recovered Materials.which the business wants to use in their business without any cost/…
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Can Resource Rates be end dated in Published Cost ScenariosSummary: Hello, I have a business requirement that business needs to end date the resource rates defined in the published Cost Scenarios. They don't want to cost their r…
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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… -
To integrate item standard cost from other legacy system, std cost table or item cost table to use?Summary: To integrate item standard cost from other legacy system, std cost table or item cost table to use? Standard Cost can not be handled through Adjustments , how t…
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Revenue and COGS Matching ReportHi, Is this seeded report "COGS and Revenue Matching Report" obsolete now? I am unable to find this in the folder specified: Reports and Analytics > Shared Folders > Sup…
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Receipt accounting tax entriesSummary: Hi All Right Now Business has a scenario where if the PO is 100$ and tax is 10$ out of 100$ then while receipt is done and accounted the 100$ amount is going to…
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Create Accounting error for Account Alias transaction that has been deletedHello Experts, We have a situation where we performed a Account Alias Transaction by using "XYZ" Alias. This transaction was interfaced to Costing and fully costed. But …
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One Business Unit Linked to Multiple Legal Entities linked to multiple Inventory OrgsSummary: We have Multiple Inventory Orgs linked to multiple Legal Entities (1 To 1 Mapping). These Legal entities are linked to single Business Unit In Manage Business U…
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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" …
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Create Cost Accounting Distributions program rolling back with errorSummary: Create Cost Accounting Distributions program rolling back with error as below without creating any distributions. The process Cost Distribution failed because o… -
Overhead Reversal for Work Order ReturnsHello all, We are using Standard Costing, where the Valuation Structure is Cost Org + Inv Org (there are multiple VUs, one per inventory organization). We have Overheads…
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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…
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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…
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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…
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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 …
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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…
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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…
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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 …
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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