Category 170
Discussion List
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Period Layer Inventory Valuation Report showing Receipt Date of subinventory transfer transactionsSummary: Report "Period Layer Inventory Valuation Report" is showing Receipt Date as date when material is received in sub-inventory through Sub-inventory Transfer. It i… -
How to purge the Journal Entries Error. What Process of Purging those Journal entries errorSummary: How to purge the Journal Entries Error. What is Process of Purging those Journal entries error. Could you please let me know the process purging with very Old j…
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Date Picker at Cost Adjustment shows wrong dateSummary: In the Create Adjustments, the date picker shows the date of June 1st when still in Mexico's time is May 31 at 8:05 pm. This could cause to made transactions on… -
On Hand quantity errorSummary: How to clear this error? We attempted to do a project transfer, and it appeared the 'negative' transaction transacted before the 'positive' one, so it's trying …
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Ability to pick account for Account alias based on cost elements to override the existing OffsetSummary: Ability to pick GL/offset account for Account Alias code reasons based on cost elements to override the existing Offset defined in Account alias so it is driven… -
Buy Online Pick In Store (BOPIS) at retail store, how to recognize COGS for bill-only sales ordersSummary: Customer orders through eCommerce portal of a company and merchandise is picked at a partner retailer store location. NOTE: Merchandise is owned by the retailer… -
Accounting entries for the Trade operation generated in 2 different periodsSummary: We have a trade operation which is created against PO. If the trade operation is created on May-8th 2025 and the costing period for Feb-25 is closed and Mar-25 …
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Can User Item Type be used as a Source in Cost Management SLAProduct: Oracle Fusion Cloud We have a requirement to default the Cost accounting based on User Item Type selected while creating the item. Is its Feasible? If Yes, whic…
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How to fetch journal line description from inventory misc transactions?Summary: We want to create the description rules to fetch the line information from inventory account issue transactions so that it can be brought to GL journals. Just w…
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Inventory Infolet On Hand Value Versus Review Inventory ValuationSummary: Infolet shows 49.7K value today, during Oct-23 period and Review Inventory Valuation shows no value for OCT-23 period. These screens should show the Inventory v… -
Share same Valuation Structure and Unit across Cost Book and ProfileSummary: Is it possible to reuse the same Valuation Structure and Valuation Units for 2 different Cost Profiles+Cost Books? Content (please ensure you mask any confident… -
Merge Costing Sub-ledger to FA and GLSummary: Content (please ensure you mask any confidential information): Currently , for one of our client we are using "Standard Cost" and this has Both Material and Mat…
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Inventory transactions showing Pending interface to costingSummary: Hi, We are facing a continuous issue were some inventory transactions are not getting interfaced to costing even though 'Transfer Transactions from Inventory to…
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Enforce Processing of Costs by Transaction DateIn Cost Profiles, we have the accounting rule "Enforce Processing of Costs by Transaction Date", which, as I understand, ensures that transactions are processed in chron…
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Implementing Costing after Inventory and ManufacturingHello, My client has implemented Inventory, Manufacturing, and Procurement without enabling the Costing module. Now, after 3 years, they wish to integrate Costing (Actua…
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Open Accrual Balances - Age calculation logicSummary: What is the calculation logic for "Age in days" on the Open Accrual Balances UI? Navigation: Supply Chain Execution > Receipt Accounting > Tasks > Open Accrual …
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Can we segregate This Level & Lower Level in Opening Data (EBS to Fusion) for Item Cost UploadSummary: Can we segregate This Level & Lower Level in Data Migration (EBS to Fusion) for Item Cost Opening Data Upload When the Data Migration (From EBS to Fusion) for t…
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What configurations are needed so that costing prioritizes items received first?Summary: Planning to use Actual Costing using FIFO method for both consigned and regular (owned) items. Upon testing, costing prioritizes using the cost of regular (owne…
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how to make cost adjustment for misc issueSummary: how to make cost adjustment for misc. issue Content (please ensure you mask any confidential information): misc. issue having wrong unit cost, which is shows wr… -
Even type: Miscellaneous Transaction when are triggered Accounting Classes/ Journal line rulesSummary: Hello, would be possible to get explanation how exactly are triggered these Accounting Classes/ Journal line rules under Event Class: Miscellaneous Transaction …
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Accrual Clearing rules isn't automatically adjusting accrual balanceSummary: Created Accrual clearing rules to automatically adjusting accrual balance. Please find attached screenshot of rules. Process: Clear receipt accrual balance. Rec…Vivek Tomar 12 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Landed Cost Step by Step process in case of RTVSummary: In case of RTV, landed cost clearing account is not reversing in receipt accounting distribution. For PO amount, reversal of accrual account is happening after …
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Identifications of Process and Cost transfer failuresSummary: Users missing to run process after last minute changes in Invoice and Receipt Level , which is creating issue in month end to process the transaction to project…
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Can I do Create Cost Accounting Distribution even if current Period End is not yet closedSummary: We scheduled the Costing Process to run daily. However, in the Create Cost Accounting Distribution ESS job, it is based on the Run Control and the cut off date …
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Can I do Create Cost Accounting Distribution even if current Period End is not yet closedSummary: We scheduled the Costing Process to run daily. However, in the Create Cost Accounting Distribution ESS job, it is based on the Run Control and the cut off date …
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Landed CostIs there any procedure to update closed Trade Operations when it has Charge Lines without associated invoices? The reason is to zeroes the balance in the Landed Cost Cle…
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Copy the standard cost of all items maintained at inventory orgs to other inventory orgsCopy cost functionality to copy the standard cost of all items maintained at one inventory org to other inventory orgs as when we are talking about a lot of Cost Orgs an…
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The purchase order information is missing for the transaction.We have created the 'DropShipment' flow using 'Global Procurement', with all the following steps and transactions Created a dropshipment SCFO flow within a BU (BU name -…Pradeep Kumar Goyal 66 views 13 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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The outgoing inventory transaction couldn't be costed because there's no layer cost for the item.We created a new inventory org and got this error when trying to close the first costing month: The outgoing inventory transaction couldn't be costed because there's no …Matthew S. 126 views 8 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Requirement :to have Inventory Valuation (Material) and inventory Valuation (Material OH)HI All We have a requirement wherein the Client wants to have Inventory Valuation (Material) and inventory Valuation (Material OH) into a Separate Account - we tried ach…