Category 170
Discussion List
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Received an error when run Create Cost Accounting DistributionsDear , Received an error when run Create Cost Accounting Distributions and error was The transaction period Aug-21 is closed for general ledger however i checked cost ac… -
What is the best way to maintain the small tools and equipment through InventorySummary: What is the best way to maintain the small tools and equipment through Inventory? Normally, the large tools and equipment are controlled and used by finance thr… -
How to transfer accounting to secondary ledgerSummary: How to use secondary ledger is cost accounting ? Content (required): Our client is using cash basis of accounting. We have cash ledger ( Primary ) and accrual l… -
How count adjustment account balance is cleared out at the end in cost accounting?Scenario: After cycle count and physical counting there might be count adjustments and those balances are held in the count adjustment account. So in the end how to clea… -
Locator Control later stageWill it fine to enable Locator Control on Inventory Organization later stage when its required to customer or do we need to enable in initial setups ?Sandeep Nihalani 31 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Incorrect Deferred Cost Of Goods SoldSummary: Deferred Cost Of Goods Sold not respect Account for Mapping Set in Cost SetupContent (required): Version (include the version you are using, if applicable): 21C… -
Additiona expensed allocation on WO in Process ManufacturingSummary: Content (required): Hello, I have a question, which comes from the part of our customer - food industry, Process Manufacturing What happens if: 1 LE, 1BU, many …
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SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s…
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View Component Lot Number in Work Order CostsSummary: Client wants to be able to see the lot number of the components issued in a work order in Cost accounting. In the work order costs page, when you navigate to 'R… -
LCM Accounting TreatmentSummary: LCM Accounting Treatment Content (required): What would be the accounting treatment for Landed cost (Plus or minus difference with the estimate) which recognize…
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Sales Order issue - Complete list of Source References in CostingSummary: Hi Team We are looking for the complete list of Source References available in Costing for the 'Sales Order issue' Event Type. Can you please help me with the q…
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LCM Accounting TreatmentSummary: Content (required): What would be the accounting treatment for Landed cost (Plus or minus difference with the estimate) which recognized when goods are already …
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WO was "Closed" in prior Costing Period which is closed. Can user reopen "Closed" WO in new period?Summary: WO was "Closed" in prior Costing Period which is closed. Can user reopen "Closed" WO in new period? Content (required): Scenario: User "Closed" WO in SEP-21 per…
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Maintenance Costing: GL segment based on Asset LocationSummary: Need to derive a GL segment based on the location of the asset (install based Enterprise Asset), for maintenance work order stock issues, resources and purchase…
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Work in Process Job Close in Actual CostingSummary: What is the purpose of this costing distribution in an Actual Costing environment? Content (required): When setting up SLAs for Actual Costing, we also need to …
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Why am I getting StdCostDefinitions template issue?Summary: When downloading StdCostDefinitions template, I am getting the following errors in "Review Import Errors" tab. Please, advice Content (required): When downloadi…
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Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w… -
Received an error when run Create Cost Accounting DistributionsDear , Received an error when run Create Cost Accounting Distributions and error was The transaction period Aug-21 is closed for general ledger however i checked cost ac…
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What the functionality of "Standard Cost Overhead Absorption Rules"Summary: If we navigate to "Manage Accounting Overhead Rules" there is second tab with name "Standard Cost Overhead Absorption Rules". The functionality of this is not c…
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Transition from Standard Costing to Actual (FIFO) Costing Impact on the Enterprise StructureSummary: Customer has Standard cost already implemented on their current System, they have plans in the future to change the costing method to Actual(FIFO) Costing, will…
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How to avoid Inventory Valuation update in case of deport repair when Item has standard costSummary How to avoid Inventory Valuation update in case of deport repair when Item has standard costContent Hi - We have below scenario - 1. We are using Standard costin…
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Cost Distributions to be created in a specific time zoneContent Cost Distributions are getting created in UTC time zone and doesn't pick up the Legal Entity time zone. Is there a way we can restrict the distributions to be cr…
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"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari…Mohamed AttiaAllah-Oracle 67 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Costing -
"Match Receipt Accruals" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Match Receipt Accruals"Content in receipt accounting in the task list in the Accrual Reconciliatio…Mohamed AttiaAllah-Oracle 223 views 6 comments 1 point Most recent by Mohamed AttiaAllah-Oracle Costing
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Zero accrual adjustment in Audit reportContent How do you remove the accrual adjustments with a zero balance? They are showing up on the Audit Receipt Accrual Clearing Balances screen and the Accrual Reconcil… -
Correct receipt is not accounted when changing po from 3W to 2W and disabling Accrue at receiptContent Hi, Please find below the use case: The purchase order is created in 3 W and accrue at receipt yes. User did the receipt but when matching the po to the invoice,…
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OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportSummary OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportContent Hi, I have designed the OTBI report, to display the Current on-hand va…
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How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It… -
How to know total inventory consumption during the period along with quantity, unit cost and amount.Summary How to know the total consumption during the period Item wise or Inventory Org wise along with quantity, unit cost and consumption amount.Content Hi Team We want…
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SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting, 5 May 2021, 8 a.m. PT - Submit QContent Submit your questions for the SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting session to have them answered during the live event. Post your q…