Category 170
Discussion List
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Mapping set (Cost Management) with Input Source from DFFSummary: We created a Descriptive Flexfield in the "Purchasing Document Headers" to use in the Cost Management Mapping set. However, we cannot find the created DFF in th… -
Clearing Inventory Valuation upon fixed Asset Creation.Summary: We are following the flow from Inventory Receipt to Fixed Asset. when we received the inventory PO: Inv Val DR Accrual CR when i create fixed asset after runnin… -
Non recoverable tax amount is not added to Item cost under standard cost methodSummary: Non recoverable tax amount is not added to Item cost under standard cost method so it shows purchase price variance in cost distribution and Non recoverable tax…
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Error: Redwood Cost Accounting PeriodsSummary: For our custom Cost Accountant role we have two issues in Cost Accounting Period pages Content (please ensure you mask any confidential information): When we go…
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Non recoverable tax not added to item costSummary: How can I get non recoverable tax on the AP invoice, added to the item cost? This is on Actual Costing. Content (please ensure you mask any confidential informa…
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How to update the conversion rate type for cost book in Manage Cost Organization RelationshipsPlease suggest how to update the conversion rate type for cost book Task : Supply Chain Materials Management > Manage Cost Organization Relationships > Cost Organization…
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Cost roll up is happening for Inactive ItemsConcerns- Why are inactive items forming part of roll, when no change has been made to the system for those FG/RM items? In terms of active items, when no change has bee… -
Consigned PO Receipt with Setup and Accounting Flow with WMS IntegrationSummary: Please share the accounting flow and setups needed for Consigned PO and Receipt with WMS Integration Content (please ensure you mask any confidential informatio… -
Intercompany TO Receipt Accounting Error-Trade events not sent to Costing from SCFOIntercompany Transfer Order has been configured, after complete execution of the Transfer Order, Receipt Accounting is not getting generated, an exception message is bei…
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Receiving assets in Inventory with zero cost and debit asset clearingSummary: I’d like to get your advice on a specific case we’re facing. We are using Encumbrance Accounting and Budgetary Control, and we need to receive assets into inven… -
We are getting Pending status for Interface to projects in cost distributionSummary: We transacted misc issue and move order issue in Project driven inventory, we have done fully costed and fully accounted in cost accounting distribution. but we…
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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 … -
Create Cost Adjustment with expense Cost Elements.Summary: Currently the On-hand FBDI conversion file only supports ITEM_PRICE, we are trying to use Cost Adjustment APIs to upload the additional cost elements. Our requi… -
How to summarize the journal entries that get posted to general ledger from cost accounting?Is there any possibility to summarize the journal entries that get posted to general ledger from cost accounting?
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Weighted average costs separately against each sub-inventoryHello Team, We are in Oracle fusion, R13, 25C. Need your help and advice on the issue where user would like to change the valuation unit to Sub- inventory level. Current…
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Standard cost to be assigned to all assigned inventory organizationWe have a combination of many items and multiple organizations to which these items are assigned. As a result, the number of item–organization combinations is quite larg…
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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 24 views 0 comments 0 points Started by David Hilario Padilla Human Capital Management -
How to create View only custom role for Inventory Physical InventorySummary: Business Users wanted to view the Physical Inventory and Record Physical Inventory pages only NOT the approval part Content (please ensure you mask any confiden…
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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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Capture Statistical Quantity Flow from Inventory Transactions to GLSummary: Capture Statistical Quantity Flow from Inventory Transactions to GL Content (please ensure you mask any confidential information): We have a requirement to capt…
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Cost Rollup basis when the FG has With WDefns 2 Orgs which are under single Cost Org & Valn MethodSummary: Under single Cost organization, We have 2 Inventory orgs PLANT-A and PLANT-B . Valuation structure is at Cost Org-Inv Org level. There is a single Asset Valuati…
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Sql query to get review item cost details in oracle fusionSummary: Need a SQL query to retrieve following item costing details. Onhand Quantity Transaction Cost Attached screenshot Content (please ensure you mask any confidenti…
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Redwood: Review Cost Accounting Distributions fields are unavailable in Redwood.Summary: This is the search screen of classic UI is thier , in Redwood UI not avalible Primary book Inventory Task Inventory Project This is the transaction detail…
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No value is coming in reason code LOV in new cost adjustment in cost accounting moduleSummary: No value is coming in reason code LOV in new cost adjustment in cost accounting module. Content (please ensure you mask any confidential information): Version (…
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how to define different charge account for Aquisition cost write off ?Summary: Users are requesting different charge account combination for event type Acquisition Cost Write-Off hitting due to Landed cost adjustment. Please advise if ther…
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Item costs not visible in Redwood: Review Item Costs functionality (Release 25B)Summary: Problem Description: We are using the new Redwood: Review Item Costs functionality introduced in Oracle Cloud Cost Management in Release 25B. Although the featu…
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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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The input source values don't map to any output value defined in mapping setSummary: For a Cost Accounting, we encountered an error with Journal Entries in which it must either define a default output for mapping set or specify mappings for all …
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Is there any API available to fetch the transactions from CST_TRANSCTIONS table?Is there any API available to fetch the transactions from CST_TRANSCTIONS table?
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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…