Category 170
Discussion List
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Receipt Accounting Requirement: Posting Prior Month Expense PO Receipts to Current GL PeriodSummary: Business Requirement Summary: The organization wants to keep the previous month’s GL period open for other transactions, but ensure that Expense PO receipts in … -
Capitalization at receipt (Inventory destination)Hello, I have a question Please. I followed the steps to capitalize item after receiving (Inventory Destination), the item is sent to fixed assets and we proceeded in ca… -
Cost Accounting of a Rework Work Order created against under warranty product received against RMAHello Gurus, Please find below requirement details and advice how to achieve this functionality. Our customer is using Order Management, Procurement, Manufacturing modul…
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Cost Roll Up: Overhead Rate based on units and usage resource assignmentSummary: Cost Roll Up. Overhead Rate based on units and usage resource assignment Content (please ensure you mask any confidential information): Hello, we have created a…
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how to get retroactive adjustment in receipt accountingSummary: As Part of the Retroactive Price Adj entry that is needed in the Receipt Accounting - we have tried the below option. Enable "Allow manual price update on fulfi…
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Understand the sources for sales order issueSummary: We have the same inventory transactions context : goods are transfered from inventory org A to inventory org B then goods are shipped to the customer from inven…
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Landed cost getting calculated for older receiptsProblem: Changing the Charge rate on an existing Trade operation is affecting already closed receipts and Purchase order. Behavior: Since the PO is attached the Trade op…
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Can we change cost method in oracle fusion?Summary: Change cost method Content (please ensure you mask any confidential information): We are writing to inquire about the feasibility and process for changing our i…
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How to resolve Cost Processor ErrorsSummary: Issue transaction was processed to zero quantity with remaining quantities put on hold. Content (please ensure you mask any confidential information): Looking f…
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Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s… -
Unable to view Subledger Journal EntriesHi, We have created work order transactions and ran all the costing jobs. We can see the transaction status of all entries as "Fully Costed" and "Draft Accounted" as exp…
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Propagated Cost Adjustment Entry not created for Retroactive Price Adjustment for Consigned POSummary: We are created consumption advice and after that buyer can go and change Price on Consigned BPA before Invoicing, allowing retroactive price adjustments to hand…
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Issue on 25D Costing for Persons RUIIn 25D Responsive UI, when submitting a Costing for a person, the submit button goes back to the person costing home page without adding the costing information submitte…
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"Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying'.Summary: We have added required Privileges, DSPs & Role Hierarchy in Custom role but when user is running this job then it is ending with 'Retrying' status and No log fi…
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Are cost organizations setup in the project organization classification as project task-owning org?Summary: Are cost organizations included in the project organization classification as project task-owning organizations in a project-driven SCM? I am trying to send cos…
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Cost of Goods Sold for IngredientsSummary: Content (please ensure you mask any confidential information): Hello Experts When a manufactured goods are sold to customer, I see COGS only for material what w… -
Cost Management tasks for Actual Costing Environment for Quarter & Year End period closeSummary: We are in a process for taking our client live and are trying to lay out complete period end process for Month, Quarter and Year. We are in Actual Cost environm…
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Automate cost currency than manually converting iTThere is an ask that if we can in cost accounting while setting up while managing cost scenarios is there a way to automate cost currency than manually converting it?
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Clarification on WIP Product Cost Adjustment and Account Nature in GLWe are seeing Work in Process (WIP) Product Cost Adjustment entries because the ingredient costs used in work orders are being updated during the last week of each month…
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Assign cost centers to employees in bulkHello everyone, Please support me with the following: I need to assign cost centers to employees in bulk. Thanks, DavidDavid Hilario Padilla 31 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM Data Loader (HDL) -
supplychain cost rollup in redwoodSummary: supplychain cost rollup in redwood 25D not working Content (please ensure you mask any confidential information): Using the redwood cost scenarios page, I defin…
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can we have the asset items and consigned items in same subinventory in oracle fusionHi Experts, We have a requirement - Let's say Item-1 can be an asset and also consigned item at the same time. i.e, we have a standard PO and also Consigned PO for that …
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Calculate the transfer price by applying the predefined markup percentageSummary: Upon retrieving the sales price, need to calculate the applicable transfer price by applying a predefined markup percentage. This ensures consistent application…
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Transfer from Inventory to Costing with error project status doesn't allow you to create transactionHello, When we run the process "Transfer Transactions from Inventory to Costing", we receive the following error: "The project status doesn't allow you to create transac…
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Cost/Receipt Accounting Entries for Drop ShipSummary: My client asks if there is a way to suppress the "unneeded GL entries" in Cost and Receipt Accounting. The idea is that when the ASN is entered, the end result … -
How to map Cost Management resource transaction to a specific Project Resource in PFMSummary: When transferring Actual Cost Collection from Supply Chain Cost Management to Projects, I would like to map each Cost Management resource transaction to a speci…
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Transfer price rule based on average item cost at sub-inventory levelSummary: We have configured valuation units at the sub-inventory level and can view item costs accordingly. Our transfer pricing rule is set up to apply a markup on the … -
Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…Kshitiz_Joshi 51 views 10 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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PO Costing not processingHi all, For Asset POs, the costing is not processing, even after running all the below process. Received PO > Run 'Transfer Txns from Receiving to costing' > Run 'Transf…