Category 170
Discussion List
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PO data not interfaced to Landed cost managementSummary: PO data not interfaced to Landed cost management. Unable to find the PO in landed cost management Content (required): A PO is created and approved. Landed Cost … -
Rest API for Cost books details from the Manage Cost Organization Relationships based on cost OrgSummary: We need the REST API for the cost books tab from the Manage Cost Organization Relationships based on the cost Organization Content (please ensure you mask any c…
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Cost distributions were not processed and accountedSummary: After the Sales Order has been invoiced, revenue lines were imported, cost accounting distributions were not processed and accounted. Content (please ensure you… -
What is the input source in Mapping set for Supply Warehouse in of Sales Order Line?Summary: What is the input source in Mapping set for Supply Warehouse in of Sales Order Line? Content (please ensure you mask any confidential information): Version (inc… -
FSM: XLA_ENABLE_ENTERED_CURR_BAL_SUPP_REFSummary: When execute Import Setup Data from CSV File (FSM) - Cost Accounting, occur errors bellow: Application Profile Value: JBO-FND:::FND_PROFILE_VALUE_NO_CREATE: FND… -
Why Costing pending status is reflected as open in General LedgerSummary: Why Costing pending status is reflected as open in General Ledger and not pending close? Content (please ensure you mask any confidential information): Version …
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cost management create accounting could not read project DFFSummary: cost management create accounting could not read project DFF Content (please ensure you mask any confidential information): issue details are on excel Version (…Support Team NAKAMOTO 11 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set?Summary: What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set? Content (please ensure you mask any confidential information)…
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Bulk Clear Shipping Line Error ExceptionsSummary: After the line items of a Sales Order are picked, sometimes there is a requirement to change the Ship to Address of the Sales Order. In such a case when the Shi…
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Average cost for expense itemsSummary: Hi Gurus, I have a Scenario where client have an item which should not be considered as part of Stock and Inventory Valuation, but needs to be Average costed. I…
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Charge resource to directly to Project and taskSummary: Client is in construction Industry. Thet do not want to create a finished goods item and create a work order because it is illogical (Cannot create item as 'Roa…
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Costing Account Balances ReportSummary: Unable to see data in Costing Account Balances Report for secondary ledger Content (required): We are performing period close activity and have closed Jan'23 pe… -
Inventory Org same as Master OrgSummary: We have setup an Inventory Org which is same as Master Org (There is no separate Master Org) i.e Inventory Org ABC » Master Org ABC Will this create any issue i…
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Allocating Annual Rental Costs to Product Costs in Process ManufacturingSummary: I manage a process manufacturing plant that operates a crusher. Our company doesn't stock raw materials but instead enters into an annual rental contract with t…
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Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
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Backdating Miscellaneous transactions/Account alias transactions for a certain number of days.Summary: Restricting Backdating Miscellaneous transactions/Account alias transactions for a certain number of days. Content (please ensure you mask any confidential info…
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Work Order Close expenseSummary: What are the accounting entries when a Work Order is canceled and then Closed? In this case, all inventory issued (WIP Issue) were returned (WIP Return) and the…meera.nanda 41 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Derive the Material Rate Variance account based on the work order component attributesSummary: We need to derive the Material Rate Variance account based on the work order component attributes, is there any way to achieve this as I am not able to see any …Rajeshbabu Kalimuthu-Oracle 24 views 3 comments 0 points Most recent by Srini Raghavan-Oracle Costing -
Can we cost resource transaction & generate respective SLA entries- without creating work order?Summary: REQUIREMENT - Manufacturing Module will be implemented in Phase-2, so we need to record WIP Resource Transactions in Phase-1. What could be the workaround ? Con…
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Cost Component Mapping for Variance in Standard Costing MethodSummary: Cost Component Mapping for Variance in Standard Costing Method— Content (please ensure you mask any confidential information): Do we need the Cost Component map…
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Can I change the date the supplier was associated with the BU?I am trying to issue an invoice in the FDC (Fiscal Document Capture) module with the process flow = 'Import of Purchased Material' and we are unable to locate the suppli…eliana.pereira 51 views 1 comment 1 point Most recent by Venkata Siva Rami Reddy Kurri-Oracle Costing -
Selective replication to secondary ledger based on segment valueSummary: Dear Team, We have been using Oracle Fusion ERP system for past 4 years and our COA structure has only one (primary) balancing segment and one ledger. Due to ev…
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Cost cut-off dateHello all, Please help me understand if cost cut-off date is based on UTC or user preferred time zone. Currently, it is set to be Auto in our business and looking at the…
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Multiple cost booksSummary: Multiple cost books Content (please ensure you mask any confidential information): Team, We are using one primary ledger and 2 secondary ledgers in GL. In costi…
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Mapping of sales order project number to cost accountingSummary: How to configure your Account Rule to map the Project number from Sales Order additional header information to the subledger journal entry set so that when you …
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workaround possible to reflect Freight Amount in Item Cost without using LCM?Summary: In this note ( ) says that is possible to achieve using cost overhead. But also this note says that is not reflecting () Please help with guidance to achieve th…
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Drop Ship Sales Order IssueHello all, When does the 'Drop Ship Sales Order Issue' event get triggered while costing a sales order transaction? Thanks, Arthi
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Incorrect cost date for transactionsSummary:The transactions are costed with incorrect cost date and not same as transaction date. Due to this reason the average cost and inventory valuation is not appeari…
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How to resolve Create Receipt Accounting Distributions?Summary: Hello All, I'm running the program "Create Receipt Accounting Distributions" to verify the Accounting Process for Accrual at Period End but the program is not g…
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Account Rule to derive account based on Miscellaneous issue/receipt Transaction SourceSummary: We have Miscellaneous Transactions that are interfaced from Oracle WMS, but these are interfaced without any account details. We are trying to write a custom ac…