Category 170
Discussion List
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Accrue at Receipt: How to clear accruals from a canceled PO if was only invoicedA canceled PO was invoiced, and the PO is enabled for Accrue at Receipt, so it created a balance in the accrual account, also shown in the Accrual Reconciliation Report.…Humberto Rocha 74 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
"Sales Revenue Account" source is not working and is not return any value.Summary: We would like to use the Customer Site level Revenue account as a source to derive few values in the COGS entry Content (please ensure you mask any confidential… -
Are PO with Destination Type Expense visible in Review Completed Transactions?Hi Team, Wanted to confirm if PO's of Destination Type Expense are visible in Review Completed Transactions in Inventory. Regards, Anagha
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how to find the account event type related to Inventory/Receiving transactionsWe would like to know the relation between Inventory/Receiving transactions and its underlying accounting events & journal rules. For example, for movement request issua…
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Should we use same Cost Book for 2 different Cost OrganizationsSummary: Should we use same Cost Book for 2 different Cost Organizations, If Yes then what would be the scenarios. System does not restrict us to do so but what is the r…
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The period activity doesn't match the period costed value.Summary: The period activity doesn't match the period costed value Content (please ensure you mask any confidential information): One of our customers facing an issue du…
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Was the roll up for work center overhead changed in 24D?Summary: Costs appear to no longer be properly rolling up work center overhead on phantoms after the 24D patch was applied. Content (please ensure you mask any confident…
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Cost distribution for Transfer Order pick release from expense subinventory and staging in asset subSummary: Hi Guru, we are facing with one issue regarding Transfer Order pick release, here is the scenario: we have two subinventories under one inventory org: SubA(Asse…
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If Sales order has discount how to get it in cost distribution on cost element?Summary: If Sales order has discount how to get it in cost distribution on cost element ? Content (please ensure you mask any confidential information): Version (include… -
How to identify if there will be a Acquisition cost Adjustment or Write off event?Summary: Is there any identifier at PO Receipt level to identify if it will trigger an Acquisition Cost Adjustment or Write off? Content (please ensure you mask any conf…
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Work Order Variance does not consider other OverheadSummary: Content (please ensure you mask any confidential information): Hello Experts We are observing that Work Order Variance does not consider all type of Overhead. S… -
Transfer Order Receipt missing in Receipt AccountingSummary: Hello @Srini Raghavan-Oracle, Could you please help me with the following request? Please clarify if my understanding is incorrect. We have 2 transfer orders fr…
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Cost distribution has cost element wise details but does it reflect cost element wise details in GL?Summary: 1. Cost distribution Details always have cost element specific individual values, but does it interface/reflect cost element wise details in GL? Content (please…
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Make an existing standard field free text to be LOVHello Community, There is a field called LCM Reference in the trade operation screen; this field should be entered in the charge line in the trade operation screen. The …
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How to import Expense pool bulk from External system.For the Go-live activities required to import all the expense pool values in the external system from EBS to Fusion. How to import Expense pool from the external system.
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Accrual balance not getting clear out for 2 way POs even after the paymentSummary: Customer has two way purchase orders. The Invoice has created and payment also done. The accrual balance still shows in accrual reconciliation report. also show…Ranjith_Chandran 32 views 7 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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How can we join CST_INV_TRANSACTIONS table to GL tables in Oracle Fusion?I am having difficulty in getting GL information from the cst_inv_transactions table, is there any way to join these?
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Need Fusion Table for Costing Table GL_ITEM_CSTDear Team, I'm looking for the Fusion object (table/view) for EBS table GL_ITEM_CST. The same table contains transaction wise item cost and it also captures accounting a…
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How to affect different accounting accounts in inter-organizational transfersHowdy community I hope you are well and have a great day. I have an issue with cost accounting as I am trying to account for intercompany transactions but I require that…
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Interorganizational SLA with different organizationsHowdy community I hope you are well and have a great day. I have an issue with cost accounting as I am trying to account for intercompany transactions but I require that…
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RMA Gain Loss need to refer Original Sales Order COGSSummary: We have DCOGS/COGS account mapped with Sales order type. We have 7-8 sales order types and each mapped to a DCOGS/COGS account. In case of referenced RMA return…Annpurna Swami 41 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Delete resource name from rolesSummary: While creating a customized role, in the function security policies, when I select a privilege, I need to have a resource deleted from that privilege. In other …User_WRKYD 22 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Fusion Applications Administration
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Can we enter periodic average cost adjusment for closed period?We use Periodic Average Costing and we have inter-org transactions. We need to cost for transferred items purchased same period. We purchased an Item NOV-2024 and we tra…
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Can we use item categories not assigned to any functional area as source to derive costing via SLA?Summary: We need to use item categories that is not assigned to any functional area (Purchasing, costing etc..) as a source in mapping set set to derive the accounting. …
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Inventory transactions are not interfaced to costingSummary: Inventory transactions which are completed for two items are not 'Interfaced to Costing' after running the schedule process for transfer transactions to costing…
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Number of Workers in Create Cost Accounting DistributionsSummary: Since, the feature Enable Parallel Processing for Cost Distribution Processor becomes auto-enabled from 24D, we had a question on if there would be a default va…
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Accounting Entries generation for invoices matched with POs with credit linesSummary: Content (required): Hi, This is with regard to the accounting entries relevant to the feature introduced by 23A "MATCHING OF INVOICES WITH PURCHASE ORDER LINES …Sheneli98 42 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Review Inventory Valuation - Period Activity Vs Period Costed ValueSummary: There is a difference between period activity and period costed value in Review Inventory Valuation UI Content (required): Upon analysis I found that there are …
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Users are unable to reverse all the Project journals at onceSummary: Business requirement is user is unable to reverse the all project journals at once. It is only allowing one transaction at a time. Content (please ensure you ma…
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Is it possible to implement cost accounting without having GL implemented?Summary: We are implementing the cost accounting module but our client does not do the accounting in Oracle. Is it possible to implement the cost accounting module witho…