Category 170
Discussion List
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PAC issue-is it possible to obtain the GL distributions immediate before closingSummary: Hi, Currently our client has configured (PAC) on the applications but after a while he complains about ''There is no full visibility of the GL distribution unti… -
What is the best practice to update the Inventory Asset Value Flag while there is OHQ.Summary: Best practice to update an expense item into an asset item (Inventory Value flag = Y) if there is on hand quantities for a given item Content (required): Hello … -
No data coming from CST_SCENARIO_WORK_ORDERS Table, Required link between work order and scenarioSummary: We are looking for a link between work order and scenario for Work Order Detailed Balances screen. unable to find the link. Content (please ensure you mask any …
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How to setup OSP item without standard Cost and costing entries should hit Expense accountSummary: Hi Folks We need to configure the OSP item without a standard cost, ensuring that related OSP PO entries are charged to the expense account. Currently, these en…
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Costing scenario dateHello When we publish a cost scenario with a future start date and later attempt to publish a cost for the same item, where the new start date falls between the last use…
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How to define a formula in cost accounting SLASummary: How to define the formula to cover the following condition: Source: Asset Number"(CST,S,S) We want to derive the COA segment value by using the 'Asset' from wor…
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Subinventory Material Account ConfigurationSummary: We need to create a new inventory org and PO charge account accounting rule has Subinventory Material Account as source for inventory items. I am not able to fi…
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How we can get all the processes(with process name and process Id)Summary: How we can get all the processes(with process name and process Id) that are executed based on any(transaction number/PO number/Receipt number/Invoice number of …Utsav_Kar01 31 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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we skip Create Accounting for Consigned in Cost Profile,why receipt a/c Journal entries show error?Summary: If we skip Create Accounting for Consigned one in Cost Profile, why receipt account Journal entries shows error? XLA-870811You must account the transaction befo… -
Why Additional output transaction are not costed if the work order is not closed?Why Additional output transaction are not costed if the work order is not closed? Even though the primary output shows as Fully Costed the Additional outputs appear Not …
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How negative inventory costing will be done in perpetual, retroactively adjust COGS?Summary: How negative inventory costing will be done in perpetual, retroactively adjust COGS? And Adjust the Item Cost as well ? Content (please ensure you mask any conf…
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Std cost "FBDI Import" errors and "Cost publish" failures reconciliation and outboundWe are trying to reconcile std cost "FBDI Import" errors and "Cost publish" failures for each import scenario into outbound systems. Looking for ways to fetch and outbou…
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How to capture Freight Cost in Destination organization for Transfer OrdersHello We are working on creating cost adjustment from costing area. We are using actual costing method and valuation is at Lot level. Scenario: Created a transfer order,…
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Failed to get creation date for Landed cost in OTBI ReportSummary: I have developed an OTBI report for Landed Cost. I didn't get any field for creation date, is that anyway to get this field please Content (please ensure you ma… -
Budgetary Control Required Indicator for journal in same transaction are differentSummary: The budgetary control config is not restricting budgets for any transaction type or journal source yet after creating invoice the tax lines are going to a diffe…
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Receiving Inspection Account not zeroSummary: I have an issue where my Receiving Inspection Account is not getting cleared due to this receipt. What could be causing this issue. Why when I returned the rece…
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How can I concatenate 2 conditions in accrual clearing rule?Summary: How can I concatenate 2 conditions in accrual clearing rule with OR operator (oracle fusion) ? I created rule1 with condition1 and rule2 with condition2 When th…
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Facing ERRORs while adding two conditions in Accrual clearing rulesSummary: I faced the below ERRORs while trying to add more than one condition in the same clearing rule How can I handle these ERRORs and how can I add 2 conditions ? PO…
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How to cost process old inventory transactions where respective periods are permanently closed?Summary: How to cost process old inventory transactions where respective periods are permanently closed? Reason is Item cost not available. Those stuck transactions are …
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Cost Distributions report get process id -9999 and never shows upSummary: From the Work Order Costs UI when clicking on the Cost Distributions button in the top right, it says the "A report with process ID -9999 has been submitted. Yo…
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Desire to track cost of machined partsSummary: The customer has this goal: Desire to track machined parts in Oracle SCM: OEM parts machined internally - Cost Savings Current scenario: a basic shaft is bought… -
What is the appropriate equation to determine the required adjustment value for Periodic Average PACSummary: We encounter an issue during every month-end closure, where we need to adjust a specific item’s cost to reach a required value. For example, if an item currentl…
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Which Subject Area/field provides "entry type" of payroll cost results?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to Capture charges over & above item cost in destination organization while doing Transfer OrderSummary: We are creating a Transfer Order and want to capture charges over and above item cost in destination organization. Costing Method being used is actual and we ha…Pradyumna Ramakrishna 11 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Why Does Audit Receipt Accrual Clearing Balances Show Lines With Accrual Adjustment=0Summary: We do not require zero balance entries in the Audit Receipt Accrual Clearing Balance. supply chain execution—>Receipt Accounting—>Adjust Receipt Accrual Clearin…
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How to Default Values into Landed Cost Management Trade OperationI have two client requirements to default values into the Manage Trade Operations task within Landed Cost Management. 1.) The client would like the Currency Conversion R…
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Business Process Models for Cost ManagementSummary: Hi Costing Guru's Which Document Id has the Business Process Models for Cost Management like Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1).…
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What is the meaning of Flag Cost Owned in review Cost accounting distributions screen?Summary: What is the meaning of Flag Cost Owned in review Cost accounting distributions screen? Content (please ensure you mask any confidential information): Version (i…
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Transfer order shipment cost is not added into item cost on Receiving orgSummary: Transfer order shipment cost is not added into item cost on Receiving org Content (please ensure you mask any confidential information): Hello Team, We are enco…Dhanasekaran Baskaran 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Unable to disable Manufacturing Work Definition ESignatureSummary: Hi, I'm trying to disable e-signature for Manufacturing Work Definition under " Configure E-Signature Preferences" Page. We have approved all the pending e-sign…