Category 170
Discussion List
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Where is the Source Combination Identifier for accrual taken from ?Summary: We are doing some test of purchase order in receipt accounting, we put the accrual mapping set empty but when we did a Po transaction and run the distribution a…Lázaro Prieto-Oracle 22 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Suppot-Oracle Costing -
Cost rollup questionsSummary: Hello All, I have following questions regarding item attributes / structure for cost rollup. 1. In finished good (FG) work definition, if there is a phantom and…
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what are sources considered to check review supply availability in Oracle Fusion.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Amasa De Silva 44 views 2 comments 0 points Most recent by NareshT Supply Chain Planning and Collaboration
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Process Manufacturing Costing- EBS v/s FusionHello Team, We are in the process of Implementing Process Manufacturing for a client that is currently on EBS. EBS World's Recipe, Formula and Routing have converged to …
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FBDI Cost upload File is not getting loaded for Multiple records.Summary: FBDI Cost upload File is not getting loaded for Multiple records. Same file is uploaded successfully for one record, but for more than 1 record the file is gett…
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Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounSummary: Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounting module? Actual receiving date: Jan 28 Cut-off: T+2 (Feb…
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Workarounds idea(s) for outbound freight (or similar) costs related to sales ordersSummary: Currently the functionality to interface shipping costs to cost management is not supported. However to understand the real customer profitability, there should…
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Accrual Clearing Rule Definition Inconsistent Across User Login SessionsWe are facing issue with "Accrual Clearing Rules" defined under the navigation "Supply Chain Execution" --> "Receipt Accounting" --> Task : "Manage Accrual Clearing Rule…
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The receipt quantity is not update in the Trade Operation after a Correct ReceiptSummary: We received the full amount of the Purchase Order, we ran Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing and A…
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Business case Costing behaviour for Interorganization and Intercompany Transfer?Summary: For a specific item, Quantity = 100 Org =A has On hand Qty Cost in Org = $ 1 /Item 100 qty transferred from Org A to Org B through transfer Order( Both cases i.… -
The item shows availability as "in stock," but the actual item is not available to reserveSummary: When creating a back-to-back order and entering order lines, the item shows availability as "in stock," but the actual item is not available to reserve and is n…
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What is the recommended number of cost elements to be used?Summary: There is a requirement to include multiple cost elements to record various types of freight and overhead costs. And also use of two cost books for costing- 1.Pr…
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During which process the Unit cost will get updated in the Costing back end tableSummary: Hello Oracle Experts! Recently we faced an issue in fetching the Unit cost from the back end costing table. When we do an Intransit receipt for a particular ite…
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exceptions while running the validation- Pending cost processingSummary: We have been facing the Pending cost processing while cost accounting period is closing . we are struck with the below 4 transactions. we are unable to find the…
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Unable to see 'Costing - Inventory Valuation Real Time' under OTBI subject areaSummary: I am unable to see 'Costing - Inventory Valuation Real Time' under OTBI subject area. Here is the document I am referring to. I do have Cost Accountant role tha…
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How can we update the valuation structure to apply to both new and existing items.Summary: Our current cost profile (valuation structure includes cost organization, inventory organization, and sub-inventory). We aim to transition to a new cost profile…
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Cost Adjustment using REST API - what value needs to be passed in TransactionIDSummary: Hi All, We are trying to make a cost adjustment while using below REST API, but what value needs to be passed in TransactionID field and how to get it, because …
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To avoid back date receipt and accrual entries posting even period is openedSummary: 1) If we close the AP period, could we avoid accrual entries from being generated and posted successfully? 2) any setup we could perform to avoid backdate recei…
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How to Reconcile GL Account Related to Accrue on Receipt GL AccountSummary: Oracle provides a functionality to reconcile period end accruals to associated GL account ending balance. Is there a report to do the same for GL account associ…Divya Sidhaiyan 13 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Suppot-Oracle Costing
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Resources vs. Overheads with Standard CostingHello, We are using Standard Costing with a Process Manufacturing environment. All Work Definitions have a batch size, which is how the Standard Costs are entered, compu…
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Cost Organizations are required or not if we don't have Physical Inventory warehouseSummary: For Virtual Inventory Warehouse is it necessary to define Cost Organizations Content (please ensure you mask any confidential information): We have Physical war… -
Clarification on Manage Overhead Accounting RuleHi - Need clarification on this task "Manage Accounting Overhead Rules". This task is mainly for absorbing the overhead cost into inventory valuation for Average or Actu… -
Review Inventory Valuation - Period name duplicateIn Review Inventory Valuation UI when searching with Period name eg: Jan-24. I can see two period name displayed in LOV (JAN-24 and Jan-24). The capital value JAN-24 was…
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Use Account Alias in SLA Rule ConditionSummary: I am looking for a way to use the "Account Alias" source in the Conditions of an SLA Rule. Content (please ensure you mask any confidential information): I have…
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I have only expense items no inventory items- receipt accounting setupsSummary: HI Team, I have only expense items where we do receipts, and no inventory items are maintained. Still, we need to do any setups at receipt accounting Level. Kin…
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Receipt accounting unmatched accrual values showing in BillionsSummary: previously the values were showing in Millions, it might be ideal to show the values after 1 BL but now even a 10 Million balance is showing in Billions as 0.1 … -
Need to maintain two different costs for the same itemSummary: Hi all, at the moment we have one cost organization, around 200 inventory organizations, each of which is formed by 6 subinventories. Our valuation structure is…
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Secondary Cost Book for existing implementationHello, My client would like to start tracking Actual Costing for each past and future inventory transaction (using a ledger-less Cost Book), in addition to the Primary C…
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Item Cost Profile was not generatedSummary: Item Cost Profile was not generated Content (please ensure you mask any confidential information): An item was created wrongly with Inventory Asset Value flag a… -
In-transit Transfer order does not appear in the inventory valuationSummary: Hi Guru, I just noticed the in-transit transfer order value does not appear in the inventory valuation report at the destination org, is this an expected behavi…