Category 170
Discussion List
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How to upload different element of cost while bringing initial On Hand?Summary: Content (required): Dear Experts, For actual cost Organization, we are bringing initial on hand balance using FBDI "InventoryTransactionImportTemplate". But in … -
Create Uninvoiced Receipt Accrtuals with Accrual run modeSummary: Please suggest why is the new option of selecting the Accrual run mode is used which was not there before Content (required): Also when run with the 'Report' op… -
Review Cost Accounting Distributions fails with I/O errorSummary: Review Cost Accounting Distributions fails with I/O error Content (required): Earlier (May be before 23A upgrade, not sure fully), we could successfully search … -
Accrual Clearing RuleSummary: Accrual clearing rule defined to automatically adjust remaining balances does not adjust balances. Content (required): Hi, We have a client using centralized pr… -
How to exclude some specific accounts code from cost accounting Mapping setHi Experts, This is Oracle cloud version 13 Cost accounting mapping set issue. We have created mapping set for one GL account segment in cost accounting. Few account cod…
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Actual Costing Scenario: How to prevent users from "Misc receiving" parts without entering cost?Summary: How to prevent users from "Misc receiving" parts without entering cost? This is for actual costed parts. Content (required): Often users are "Misc receiving" ac…
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REST API for Get Item STANDARD Cost and Cost Details with As of Date & Time ParameterSummary: Content (required): Hello Experts, I am looking for a REST API to get Item's STANDARD cost (Not average or actual) and thier Cost Details (like different elemen…
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Source to Destination Cost ElementsWe are performing the Intercompany transactions from one LE (SGP) to another LE (Japan). Here is the business case Machines are manufactured in the source org (SGP) and …
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Work Order Cost - Accumulated costSummary: Unit Cost of Product Completion is less the material cost issued. Material issue is done at 372 Kilogram for 400 units of Production completion in Operation 10 …
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Actual Costing for BOM contains Non-Inventory Item (Reference Item with Cost)Summary: Content (required): Dear Experts We have requirement in an actual Costing method environment in which BOM contains a component of Non-Inventory Item (Reference …
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Create Custom Mapping Set for Work Order Requisition Charge AccountSummary: How do I make the Work Order Requisition Charge Account use a custom mapping set? Doc ID 2897991.1 provides a solution, but I don't understand the steps I need …
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Shrinkage Rate in Manufacturing and Cost Roll UpSummary: I want some help in understanding Shrinkage Rates in Manufacturing process. I have gone through user guide and understood how shrinkage rates are calculated but…
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How to Get Work Order DFF Segment values into Review Work Order Costs UISummary: We wanted to check Work Order costs based on Work Order DFF segment values. Is there any possibility to check Work Order costs based on Work Order DFF values ? … -
How does Create Cost Adjustment REST API works?Summary: /fscmRestApi/resources/11.13.18.05/costAdjustments Content (required): Dear Experts, I am trying to use Create Cost Adjustment REST API to adjust thousands of t…
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I Want to split my cost accounting distribution accounts based on the sub elements ,Is it possible?Summary: I am trying to split cost accounting distributions based on some calculated prices. Ex: My PO receipt Transaction unit cost 2.67753 Which includes below Materia…
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Options for removing receipts and partially invoiced items from the Period End Accrual ReportSummary: What are Options for removing receipts and partially invoiced items from the Period End Accrual Report Content (required): What are Options for removing receipt…
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Need Inventory Transfer Costed in 1 Org and Not Costed in Another OrgSummary: We have this business scenario and requirement listed below and it produced costing error. Is there a better way to handle this requirement? Collect cost in Inv…
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Does Retroactive Price Adjustment Update Actual Inventory Cost?Summary: We are using average costing for our inventory items. If we create a receipt for an inventory item PO and later revise the PO unit cost, would the new cost be c…
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Is required to implement Receipt AccountingSummary: My question is if required to configure or only need to configure if I need to make an accounting distribution or make a reconciliation between the purchase ord… -
Cost adjustment in Cost accounting cannot update with New priceSummary: Cost adjustment in Cost accounting cannot update with New price. Created a Misc. Receipt, Run Transfer from inventory to costing job,, then the Create cost acco…
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Under cost scenario while defining the item std cost - cost profile, valuation unit not defaultedSummary: Under cost scenario, while defining the item std cost - cost profile, valuation unit not defaulted, it is happening for only one item. Item is full approved and…
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Any know why can to include Source Cost Element under Component GroupSummary: I am configurated the task Manage Cost Component Mappings Create Component Group Create the Cost Component Codes but when try to create the Cost Elements can't …
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Secondary Cost Book for existing implementationHello, My client would like to start tracking Actual Costing for each past and future inventory transaction (using a ledger-less Cost Book), in addition to the Primary C…
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Is there a Business event related to Costed transfer order receipt transaction for Rest API callSummary: Customer looking for business event related to Costed transfer order transaction to use as trigger to call RestAPI for cost adjustment Content (required): Custo… -
Is there a way to setup multiple rates for Maintenance resource?Summary: Can we setup multiple rates for Maintenance resources? We have a requirement to setup resource regular & overtime rates for resource? Content (required): Versio…
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Resource Costing based on Fixed and VariableHello - we have the business case as follows Customer is creating the BOM in discrete MFG They have fixed batch size though which is 3000 qty. However they have of the r…
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Accounting Overhead Rules UploadSummary: Mass upload of Accounting Overhead Rules Content (required): Hi Experts Is there a way I can upload Accounting Overhead Rules for Items on mass basis? We are go…
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Cost reports processor (CRP) ends in error ORA-01841Summary: CRP ends with error 'Process rolled back and aborted due to SQL Exception on CstReportsProcessor/deleteCvovTable: ORA-01841: (full) year must be between -4713 a… -
how to generate Journal entries for expense receipts for month end accrualSummary: hi Gurus, I can see the distributions for expense receipts but not able to generate accounting entries even after running create accounting , is there a differe… -
Has anyone developed custom Inventory Aging ReportSummary: Has anyone developed custom Inventory Aging Report Content (required): We have a requirement to develop custom Inventory Aging Report to display bucket balance …