Category 170
Discussion List
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Multiple LE Invoice Lines in Single Invoice with multiple Trade Operations (Different BU)There is a scenario where Single Invoice has multiple lines referring to different Legal Entities, but at invoice header level only one LE is entered. As part of LCM pro… -
Can we have Lot/Serial level Valuation Structure Flexifield for PAC costing method?Summary: Can we have Lot/Serial level Valuation Structure Flexifield for PAC costing method? Content (please ensure you mask any confidential information): Version (incl… -
Is It Required to Associate Cost Book to a Secondary Ledger?Hi - I have two ledgers: Primary (Currency - USD), Secondary (Currency - GBP). I am having difficulty in understanding why we will associate the secondary ledger to a se… -
Is it possible to see in LCM the Invoiced Quantity?Summary: In Landed Cost is it possible to see the Invoiced Quantity and the Received Quantity for all the Trade Operations? Content (please ensure you mask any confident…
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Overhead Accounting Rules in Average costingSummary: Can you please help on the scenario if this is correct behavior. We have an item which is defined with cost profile using average costing. To include overheads …
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Possibility of Item price change affecting already costed transactionsAfter an item is costed, can the price of the item be changed and the price change would affect the already costed transaction? I have created the cost accounting distri…
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For Actual costing Method & FIFO: "Receipt Cost Adjustment" or "Layer Cost Adjustment"?Business process has Cost Profile Costing Method as Actual cost and Quantity Depletion method as FIFO. There is scenario, where an inventory balance for a particular SKU…
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Item Not avilable in Review Item Cost pageHi, I recently added a new item and received it through a miscellaneous receipt. I manually entered the item cost instead of using the "Use current item cost" option. Ho…Aravinth Elangovan-Oracle 23 views 2 comments 0 points Most recent by Aravinth Elangovan-Oracle Costing
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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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Regarding CMR_PO_ACCRUAL_AMTS_RPT TableSummary: Customized Uninvoiced Receipt Accrual Report Content (required): We have to develop a customized Uninvoiced Receipt Accrual Report. Could you please share input…
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Has anyone created a custom ESS job for Create Accounting, with Default Parameters, added to Jobset?Summary: How to create a Custom ESS job for Create Accounting with Default Parameters. Content (required): When i copy the existing Standard ESS job to a custom job, its…
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Share same Valuation Structure and Unit across Cost Book and ProfileSummary: Is it possible to reuse the same Valuation Structure and Valuation Units for 2 different Cost Profiles+Cost Books? Content (please ensure you mask any confident… -
automatically calculate or adjust resource rates under the PAC cost method based on actual expensesSummary: Can Oracle Fusion Cloud automatically calculate or adjust resource rates under the PAC cost method based on actual expenses incurred? Content (please ensure you… -
Costing Batch Output Size SignificanceHello Team, Can you please help us with a business usecase where 'Costing Batch Output Size' is used. Our understanding is that a ratio of 'Costing Batch Output Size' an…
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what will be missed if we keep same code for Cost element and Expense pool?Summary: what will be missed if we keep same code for Cost element and Expense pool? Content (please ensure you mask any confidential information): Version (include the …
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The on-hand tile in the inventory UI shows negative value.How to get rid of the negative on-hand value that shows up in the info-let of the inventory management interface. This is only coming up because of the negative unit cos… -
Two Subinventories with different material accounts how do you stage themSummary: Inventory Organization has the need to carry two types of food (normal purchase and USDA) in the warehouse. Each have a separate material account. This is being… -
How to consume PDSC InventorySummary: I have same question (PDSC - Project Driven Supply CHain): At time of transfer receipt and delivery , cost is imported to projects and project wise stock is cre…
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Oracle maintenanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip seepet (add any code snippe… -
Current dated transaction, Cost has generated the Costed and transaction dates with different valuesSummary: Hello Oracle Experts! When we run the Cost Processor for an In-transit Inter Organization transfer Shipment Transaction, one of the depletion layer for Shipment…
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How to get similar columns in CST_COSTED_VU_COSTS_V since it is deprecated from 23C?Summary: Hi All, I have developed a query using CST_COSTED_VU_COSTS_V view but since it is deprecated from 23C I need a new table to get the columns. The replacement tab…
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After running the Roll up Costs, an error message occurred in View Scenario Exceptions.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23C Code Snippet (add any code snippe…
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Units Assigned * Usage- Cost Roll Up IssueHello Team, We have a scenario wherein there are 14 units of a specific resource that are involved in the manufacturing process of a SKU. While setting up the Work defin…
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Incorrect category on the period inventory valuation reportSummary: Incorrect category on the period inventory valuation report Content (please ensure you mask any confidential information): Hi, We are running the inventory valu…
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Why non standard prototype work order is expense in costingSummary: Inventory item used in non-standard prototype work order is costed as expense Content (please ensure you mask any confidential information): Version (include th… -
Inventory Valuation report is not showing any data after 24A Patch is appliedSummary: Hi Team, Content (please ensure you mask any confidential information): Inventory Valuation report is not showing any data after 24A Patch is applied. We were t…
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Maximum Open Periods can't updateSummary: Hello Oracle Experts, I created a Cost Organization Relationship and, accidentally, I defined the Maximum Open Periods as 1. I would like to update this informa…
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Please give an explanation with example for Cost Elements and Cost Component MappingsSummary: Significance and usage of Cost Elements and Cost Component Mappings with an example , this will give better understanding for implementation Content (please ens…
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In Receipt Accounting, CMR_RCV_TRANSACTION_ID colmn in CMR_RCV_EVENTS tbl for EXPENSE PO's is blankSummary: Hello Everyone, In Receipt Accounting, While querying the PO data in the 'CMR_RCV_EVENTS' table , for 'EXPENSE' the 'CMR_RCV_TRANSACTION_ID' column is blank whe…
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Negative By-Product Cost: Process ManufacturingHello All, In the EBS Process Manufacturing costing world, we had a provision to setup Negative by-product cost which would imply that the business spends money to dispo…