Category 170
Discussion List
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How to switch back to classic Cost Accounting UISummary: How to switch to classic Cost Accounting UI..we dont want redwood landing page ..we want to shift to classic now when we click cost accounting it is going to be… -
Can we do cost roll up in manage cost scenario for the phantom item without work definition?We have requirement where users has requested for cost roll up in manage cost scenario for the phantom item without work definition.
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Inter-org transfer where 1 org is not costed enabledSummary: Need the clarity on inter-org transfer where Source inventory org is costing enabled and Destination inventory org is not cost enabled How to do inter-org trans…
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Need REST API to create Standard cost and Resource Rate for the existing cost scenarioSummary: Hi Experts, We have scenario to create Item cost along with Standard cost, overhead rate and resource rate, we are able to create Item cost along with Overhead …
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Perpetual Average Costing OverheadsSummary: Perpetual Average Costing - Overheads/Cost Components based on Suppliers or Item Category. Content (please ensure you mask any confidential information): Dear T…
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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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Create Accounting process ends in Error -Hi All, The Create Accounting Process for Cost Management ends with an error message - The Create Accounting process ended with a status of Error because one of its chil…
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Accrual Clearing is happening in functional Currency instead of Source currencySummary: We wanted to check if its possible to clear the accrual balances in Source currency instead of the functional Currency Content (required): Hi, We are planning t…
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How to define Average Cost for Item in Inventory OrgSummary: we have an item for which perpetual average cost is already defined for Cost Org - Inv A and Cost Org - Inv B. User is trying to create transfer order from Inv …
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Why depletion and Receipt layers are shown for Standard costed items?Summary: Experts, Could you please help me understand, why receipt layer and depletion layer is displayed in Review cost accounting distribution->View Details? Content (… -
Need to create an account rule in maintenance management, based on a DFFDear all, I have a requirement to override the account rules based on a DFF created in the maintenance Work Order Screen. Can you please share the source? -
I/C InvoicingCode Snippet (add any code snippets that support your topic, if applicable):
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Item in Cost scenario criteria missing a work definition Oracle Cloud for BUY ItemsSummary: Item in Cost scenario criteria missing a work definition Oracle Cloud. We are trying to roll up the Cost and we have the warning for the BUY Items in Exceptions…
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Restrict Post to Ledger and Create accounting for few daysSummary: The Client wants to restrict the users from Posting any Journal and running the Create accounting process for few days. Can this be done? Content (please ensure…
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Is it possible to limit the number of decimal places when creating a cost adjustment in Fusion?Summary: Cost adjustment is displaying significantly more decimal places than client needs Content (required): My client uses actual costing and is creating a cost adjus…
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Return Receipt To Supplier API RESTSummary: Using api rest, Is there any api rest to do the same steps that I've listed? If so, Could you provide the apis an examples about how to consume it please? Conte…
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Generate realized gain/loss account based on invoice liability distributionSummary: Create account rule to derive segments of realized gain/loss distribution based invoice liability distribution Content (please ensure you mask any confidential …
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Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet"Summary: Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet" Content (please ensure you mask any confidential information): H…
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How to Close/Open cost periods for multiple cost orgs in oracle fusionHi All, We are having 70+ cost orgs in our business. So we need to open and close every month. Each time we need to use the cost periods page for 210 times (70 times for…Narayana123789 11 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Can we have PO Receipt date as back date and GL Date/Accounting date as current dateSummary: Requirement is to have PO Receipt date as back date and GL Date/Accounting date as current date. Lets say if we create PO receipt on 3rd Jun by entering back da…Santhosh kumar Munagapati 87 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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In Review Cost Accounting Distributions, why is there no Cost Information for COGS Recognition?In the Review Cost Accounting Distributions task for COGS Recognition Transaction Types, the Cost Information tab is blank with "No data to display." However, the costin…
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CostingSummary: I need to understand receipt accounting and cost accounting for Internal Material Transfer process. Content (please ensure you mask any confidential information…
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unfavorable variance in landed cost charges variance diagramSummary: what is the unfavorable variance in the landed cost charges variance diagram and why it show lines with multiple nodes? Content (please ensure you mask any conf…
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"The receipt is missing a cost" for PO Receipt transactions in periodic costingHello, I have an urgent issue please, We are having 6 "Not processed" costing status transactions after running create cost accounting distribution. These transactions a…Mohamed Helmy 98 views 10 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Propagate Cost Adjustment with Actual CostSummary: Content (required): Hello Experts We are going to use Actual Cost method. We are weighing on the flag "Propagate Cost Adjustment. " Do we have a list of Pros an… -
Why Inventory project transfers(Create Project Transfer) are not accounted in Cost accounting distSummary: After we complete our Inventory Project transfer(Create Project Transfer) in inventory management, we have Run Cost accounting Distribution to the see the cost …
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Unable to use Sub Inventory code as SLA input source for Trade in transit issueSummary: Hi All, We have a requirement to derive COA segment value (Cost center) based on the Sub inventory for Trade In Transit Issue transaction (In Cost accounting). …
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Intercompany invoicing in Oracle FusionSummary: Hi Team, We have a scenario where we have Multiple LE tied to one BU. Under BU we have multiple inventory Organization. Is it possible to create intercompany in…
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What should be ideal and lowest frequency that can be setup for Create cost accountin distri?Summary: What should be ideal and lowest frequency that can be setup for Create cost accounting distribution? We want the cost to be reflected immediately after the tran… -
Need to create an account rule in SLA, based on the maintenance work order Total AmountHello, I have a scenario where I need to override the Account Segment Rule based on the Total cost of the work order. is this feasible? if yes, what is the source? if no…