Category 170
Discussion List
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Intraorganization Transfer have different costs for Pick and Intraorganization TransferSummary: Intraorganization transfer order have different costs for Sources - Transfer Order Pick and Transfer Order intraorganization transfer Costing method is 'Actual … -
Project Costing - Why is the WIP material issue transaction is not showing up in the Project costingSummary: In the Project costing - We can only see Resource charge transactions. WIP material issue Transaction are not showing up. All the Work order transactions were f… -
Cost breakup of Closed work OrderSummary: Cost breakup of Closed work Order Content (please ensure you mask any confidential information): Hello, We want to see the cost breakup of closed work order jus…
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Review Item Cost Icon is disabledSummary: When Review Item Costs Page is open , I'm able to review the transaction costs but review item cost is disabled. Is there any way to enable it? Costing Method :… -
FX Variance should not be posted to PPV instead to a seperate Foreign Exchange AccountSummary: Hi, We have following scenario, where we have Transfer Orders or PO' is with USD currency. While receiving the difference in the standard cost of the item and t…
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Unable to derive COGS account cost center and other segments based on Customer Receivable AccountSummary: Unable to derive COGS account cost center and other segments based on Customer Receivable Account Content (please ensure you mask any confidential information):…
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Page Personalization on Classic Page - How to default a standard field value to a DFF fieldSummary: We have a to requirement to default a standard field value to a DFF field. how to achieve this in Classic Pages (not Redwood Page) 25A Receiving Page Content (p…
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How can I create accrual clearing rule with this condition "Receipt done and No invoice"?Summary: How can I create accrual clearing rule with this condition "Accruals that exceed 2 years ("24 Month")" (PO delivered, AP accrual created and No invoice)? How th…
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The input source values don't map to any output value defined in mapping set Receiving InspectionSummary: I was testing clearing accrual rule and I faced the below ERROR, how can I handle it step by step Execution report ERROR: The input source values don't map to a…
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Receipt Accounting - How to stop accrual journals being created when Project CIP items are receivedSummary: In Receipt Accounting, how can we prevent accrual journals from being created, when goods are being received for Capital Project CIP transactions? We do not wan…
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Unable to see the service POs while creating Trade OperationSummary: When trade operation is created we are trying to link the charge line to the service PO, but the LOV does not show up any POs. We can also see the Service PO in…
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Receipt corrections which is not giving correct inventory valuation report need documentationSummary: Issue reproduced: Business created an PO and did receipt and later they ran Receipt and Cost accounting has processed successfully for original receipt Later bu…Naveen Peruru-Oracle 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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InterOrg Transfer between BUs having Different Costing MethodsHi Team, Can somebody please help me understand the impact of performing the InterOrg Transfer between BUs having Different Costing Methods? How does the fusion handle s… -
Can you use Valuation Unit of Serial when Item is set to serialize at WO Issue/SO Entry?Valuation Unit on items are set to Cost Org-Inv Org-Serial for all items in the inventory organization, however some of these items are set with the Serial Entry setting…
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SLA Source for Interorg Transaction Types/In-Transit Transfer OrdersThe Oracle defined mapping set for Trade clearing and Interorganization receivables transaction types to account trade-in-transit receipt and and trade-in-transit issue …
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SLA for Project related Sales OrderSummary: Not able to find project related sources while defining the account rules. While defining the account rules for Project clearing Event type, we are not able to …
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Work Order WIP value Break up based on assembly serial (Serialized Assembly)Summary: Hi Team, We are having following requirement, where assemblies are serialized. when we run the WIP Inventory valuation report, system is showing WIP values at w…
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FDC - Acknowledged Date automatically updated by confirm item delivery dateThe customer would like to have the acknowledge date on FDC automatically filled/ updated by the confirm item delivery data. So, considering a document imported on FDC a…
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"Review Receipt Accounting Distributions" the "Status" is ERROR in MAR and "Accounted" in APRILSummary: In "Review Receipt Accounting Distributions" the "Transaction Status" is ERROR in MAR and Final accounted in APRIL , for "Receipt Into Receiving Inspection" XLA…
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Period In-Transit Valuation amount is not matching with Trial Balance reportSummary: We are running a standard report of "Period In-Transit Valuation Report" & Trial Balance report for the April month Period and the COSTED_INTRANSIT_AMOUNT does …
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Acquisition cost adjustmentHello, Why when I go to the review item cost page and select the review transactions costs, I cannot see the Acquisition Cost Adjustment made on my item?
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Cost ORG, ORG, Project, Serial NumberCan "Cost ORG, ORG, Project, Serial Number" can be created in the key flexfield and used in the Valuation Structure to cost at the Project and Serial Number level? Was a…
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Create Cost Adjustment Rest API with Excel VBCS Addon not successfulSummary: I have tried to use VBCS addon to create Cost Adjustment but always end up with the error. Applying List binding LOV_ValuationUnit with given set of values lead…
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We are not able to find any source with Customer Bill to Site Number in Cost managementSummary: We have to capture the intercompany segment in the COGS Recognition JERS account rule based on Order Type Customer Account Number Customer Bill to Site Number U…
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How to apply Transfer Price in "Internal Requisition - Transfer Order" within Single Business UnitSummary: Apply Transfer Price in "Internal Requisition - Transfer Order" scenario between 2 inventory orgs within Single Business Unit Content (please ensure you mask an…
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How to add discounts in landed costHello we know that we can add the ORA_DISCOUNT or any custom charge name for adding the discounts on Landed Cost with negative amount and create the Trade Operation acco…
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Unable to default Expense account for Physical Inventory Adjustment TransactionsSummary: 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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Resource Rates Redwood Page freezing while clicking on Edit optionSummary: Resource Rates Redwood Page freezing while clicking on Edit option Content (please ensure you mask any confidential information): Version (include the version y…
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25B New Function Enable Parallel Processing in Cost PreprocessorSummary: Default value on Create Cost Accounting Distributions immediately after 25B New Function Enable Parallel Processing in Cost Preprocessor applied. Content (pleas…
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Can we create user defined cost components?Can we create new User-Defined Cost components? Currently we cannot add values in CST_COMPONENT_CODES. but as per the below note, delete/deactivate/edit operation is pos…