Category 170
Discussion List
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Create Miscellaneous Transaction - Misc Issue and validation against Account number.Hello group, we have a requirement to prevent the trasaction type: Misc issue to occured if there is no funds available in the Account number. Is there a setup that coul… -
Clear accrual balance for POSummary: Clear accrual balance for PO for un-invoiced PO Content (please ensure you mask any confidential information): We are having a dropship scenario where PO is get…Akancha Kumari Sinha 22 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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"Review Completed Transactions Using a Redwood Page" field's are not visibleI am encountering an issue where the "Review Completed Transactions Using a Redwood Page" is displaying a blank page. I have already been granted the necessary privilege…
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Cost Distributions - Transfer Price Gain/Loss in Intercompany TransferSummary: We have an Intercompany Transfer Order between two organizations under different cost organizations. In this transaction: The item was costed and accounted in t…
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Request Delivery date in Transfer order is not editable, line status is "Release to warehouse"Summary: Request Delivery date in Transfer order is not editable for newly created organization, Shipment line status is "Released to warehouse" we have validated all co…
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PPV arises when the purchase price and the standard cost are recorded in different currenciesHi Team, We are seeing the Purchase Price Variance is generated when the PO price Currency and standard currency are different. Below is the example. Purchase Price = €3…Sharath Krishnamurthy 1 view 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Item unit cost is showing negative for average cost method in fusionSummary: Hi Team, Business is using perpetual average cost and we could see negative cost for an item. When I see Review costs: We could see Overhead in Negative. Please…
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Units Assigned * Usage- Cost Roll Up IssueHello Team, We have a scenario wherein there are 14 units of a specific resource that are involved in the manufacturing process of a SKU. While setting up the Work defin…
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Does cost roll up take into account the number of Resource Units AssignedSummary: When calculating Direct Labor Cost during the cost roll process does it take into account the number or Resource Units Assigned to that Work Center? I have an O…
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Freight Absorption and Freight Expense created by Shipping Cost RecordedSummary: Content (please ensure you mask any confidential information): Hello Experts we are capturing Shipping Cost Recorded on shipping line for a transfer order shipm… -
Inter-org transfer is calculated by average despite having Actual cost methodSummary: Hello All, I'm Having an actual costing method in the Organization and all the Transactions are calculated correctly with no issue, However, When performing Int… -
Accrual journals failed to post in latest open periodSummary: Mode: Accrue at Receipt Period: Aug GL period closed, Sep GL period Open System Date: 16 Sep Receipt Transaction Date: 31 Aug Receipt Accounting ends in error d…
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Unable to view the Accounting Entries of Sales OrderI created a PO in September but received it in August, performed the Sales Order issue in August, and ran all the costing programs for August, I noticed that the account…
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transaction type match with Event Type NameSummary: Transaction_Type should match with event_type_code giving the cross match. Content (please ensure you mask any confidential information): Version (include the v…
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Create Accounting in Final Mode Pending – RMA Receipt TransactionsDuring period closing, I encountered the error "Create Accounting in Final Mode is Pending" for RMA Receipt transactions. I already ran the Create Accounting process, bu…
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I need help with groovy script for defaulting payment terms based on Item brandSummary: I trying to write a groovy script to default the Payment terms based on brands but When i save the script it throws error in OM module while creating ans saving…
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How to capitalize Profit in Inventory cost element under standard costing methodSummary: Hi, I was trying to test the cost impact for Global PO under Standard Costing method, the item cost in the trade org and destination org are all set up as 100$ …
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Assigning the existing inventory organization to the new Business unitwe have a requirement to create a new Buisness unit, ledger, Legal entity because of a mandatory requirement to change the currency of the country. Business is insisting…
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Bulk load Overhead RatesSummary: How to bulk load Overhead Rates Content (please ensure you mask any confidential information): Hello, how can we massively load overhead rates? We need to load …
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Customize a page in inventory using Visual Builder StudioCan you please help us with steps to customise or personalize a page 'Receive Expected Shipments', using the Visual Builder Studio, for hiding the button 'Receive' to re…
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Pending transaction in new redwood Inventory Transaction screen does not show full Error explanationSummary: On the new Redwood page for the Inventory transaction screen where the "Error explanation" column in the "Pending transactions" tab doesn't fully display the er…
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Unable to find Consignment Item Costs?We need consignment item cost along with lot and on-hand details. Currently, I am querying the tables cst_del_onhand_valuations t, cst_transactions ct, cst_val_unit_deta…
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You must provide a value for the Invoice Quantity attribute because the purchase line type is Goods.We have the above error in the "Review Cost Accounting Processes" however we don't have have any details to understand how it came to be. We see the following additional…Wilson Chelakadan 122 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
New item request Approval related query in oracle fusion PLMHi All, Good Day. We are having a situation where in the requirement is that to have the new item request approval to be triggered to the specific groups. We are having …
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Is it possible to perform cycle counting with the execution of a single count sequence record?Is it possible to perform cycle counting with the execution of a single count sequence record? Because the user comments that it seems to him to repeat steps and he want…Jessica Encarnacion -Oracle 1 view 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Why is not allow to enter a lot for an item with 'receiving' destination typeSummary: While creating a receipt for an item with 'receiving' destination type, field 'lot' is not able. What is the reason of this? Is there any workaround? -
Submit your questions for the Sept 16, 2025 Costing Redwood Office Hour EventOur first office hours for Cost Management Redwood will take place on Tuesday, Sept 16th at 8 am Pacific Time. We will be covering Redwood Cost Accounting at this time (…
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Transfer Order Transactions are not getting costedWe have identified some transactions from August that remain uncosted, with a status of 'Not Processed.' There are no error messages displayed, making it challenging to …
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How to setup Transfer Price for the Material Transfer within same Business Unit?Summary: We have requirement to transfer the material based on the Transfer Price instead of Item cost within same BU. Has anyone achieved? Regards Arun Content (please …
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Propogated Cost Adjustment Leaves Balance in Receipt AccountingSummary: Received an PO and matched an invoice to the receipt for $1000. We then returned the receipt to supplier, and matched a Credit Memo for $400 (via correct matche…