Category 170
Discussion List
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Accounting transactions for RMA receipt for Internal drop ship orderSummary Not seeing ang Deferred RMA Gain/Loss or RMA Gain loss for RMA transactionsContent Sales Order shipped for Internal drop ship order. Sales Order entered in Germa… -
Accounting date must be in an open or future periodSummary Accounting date must be in an open or future periodContent Dear, When we run the create cost accounting many of the transactions are stuck due to the permanently… -
How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re… -
Purge Costing Interface TablesContent Dear, I need to purge Costing Interface Tables, is there any way to achieve this requirement? Best regards, Version 19C -
Accounting line for P2P and P2P with Landing costSummary Accounting line for P2P and P2P with Landing costContent Greetings, there is a question about the seats generated by the Landing Cost process for an item import …
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TRX_DATE is not NULL in Invoices imported from FOSSummary TRX_DATE is not NULL in Invoices imported from FOSContent Hi, we are currently setting up PRODUCTION for Intercompany Implementation and we have the following is…
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Inventory GL Accounts balances are not matching with Review Inventory ValuationSummary Difference between Inventory GL Accounts and Inventory valuationContent Dear, As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Ac…
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PO Accrual Report - Requester Name Issue.Summary PO Accrual Report - Requester Name Issue.Content Hi All, When I inactivate terminated users in Oracle, this report is removing their name on requisitions even th…
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Deferred COGS - Internal Material TransferContent Hi Team, We are doing Internal Material Transfer across Legal Entity ( Expense Destination ) and using supply chain Financial Orchestration to generate the AP In… -
Track correctly Transfer Price VariancesContent Gurus, we have the following scenario and don't see a way to track accurately the Transfer Price Variances. Can you give a solution to the following scenario: Op…
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Invalid Accounting Entries at PO receipt.Summary Invalid Accounting Entries at PO receipt.Content Hi all, It has invalid accounting entries at PO receiving. I want the "exchange variance adjustment" goes to Pur…User_2025-02-04-05-26-22-197 24 views 5 comments 0 points Most recent by User_2025-02-04-05-26-22-197 Costing -
Create Default cost profile is not picking the default Asset cost profile or default Expense cost prSummary when i am creating default cost profile, not able to fetch the default asset cost profile of default expense cost profile.Content when i am creating default cost… -
How to generate billing for Transfer order - org's with in single BUSummary How to generate billing for Transfer order - org's with in single BUContent I could able to generate distributions for destination org and receiving org but I do…
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Modify the price of a purchase order line after receiving the materialSummary Cost Adjustment from purchase orderContent It is possible to modify the price of a purchase order line after receiving the material and adjusting the cost of the…
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Facing error: The work order close transaction could not be processed because there are unprocessedSummary In Review cost accounting processing, I am facing the error "The work order close transaction could not be processed because there are unprocessed transactions o…
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How to create a SET ID in costing and details about itSummary Hi, Could some one help with creation of SET ID and details about it
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Identify the list of items in org for which standard cost is missingSummary Identify the list of items in org for which standard cost is missing
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Unable to calculate overhead rule cost in cost managementSummary Unable to calculate overhead rule cost in cost managementContent Our business needs to add a freight to a PO in OSP manufacturing, as there is no direct way we h…
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Implement Cost Management & Enable Costing Flag to Yes after 6 months of Going live with Finance andSummary Best approach to Implement Cost Management after Few months of Going live withContent Business Case/Background: * Client is a New start up and using Jan-Dec as G… -
How to achieve Activity based Costing in Oracle Cost Accounting CloudSummary How to achieve Activity based Costing in Oracle Cost Accounting CloudContent Hi, How to achieve the functionality of Activity based Costing in Oracle Cost Accoun… -
How to update the cost which were already published/used.Summary Unable to update the cost which were already published/used. we need to update the cost for item which has already assigned a cost into the system.
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Receipt account "on receipt" create accounting errorSummary Receipt account "on receipt" create accounting errorContent Receipt account "on receipt" create accounting error. Anyone have any idea how I can fix this? "Suble…
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Receipt accounting in closed GL periodSummary Transaction date for GL transfer of Create Receipt Accounting DistributionsContent We usually run the following four processes every night by schedule: Transfer …
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Convert csv to JsonSummary Options to convert CSV to JSON formatContent There is a cost adjustment REST service available and customer would like to update mass FIFO costs. The approach we…
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Writing the SLAs using Maintenance Organization, Work Areas and Work CenterSummary Writing the SLAs using Maintenance Organization, Work Areas and Work CenterContent Hi, We are trying to build the maintenance organization struSourcecture where …
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How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostSummary How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostContent Hi, Our users are looking for a solution which will be used to …
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How to define resource rate for a new resource and publish it to the BOM without impacting other iteSummary How to define resource rate for a new resource and publish it to the BOM without impacting other itemsContent I need to create two resource rates for R&D labor a…User_2025-02-04-19-14-13-103 53 views 4 comments 1 point Most recent by Sritama Sarkar-Oracle Costing
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Purchase Price varianceSummary Purchase Price varianceContent Hi, When there is a purchase price variance, customer needs to defer this expense/profit. Say for an example, Standard cost price …
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Costing configuration documentSummary Costing configuration documentContent Hi, Can someone please provide costing setup documents which will be useful to explore on the costing track. Thanks, Surya.