Category 170
Discussion List
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From where does this CCID gets derived for Trade sales issueFrom where does Trade sales issue CCID will get defaulted? Regards, Hemanth B.T -
Delete/Edit Profit In Inventory Cost ElementSummary: Hello Experts, Just checking if there is a possibility of editing/deleting a Profit In Inventory Cost Element? Else is there a possibility of updating the Inven… -
How to create a flexfield in Cost ScenarioSummary: Add a flexfield in the Cost Scenario Table Content (please ensure you mask any confidential information): I would like to create a flexfield (Yes/No) as attribu…
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The Cost closing periods with Pending huge errors Oct22 Vs Freshly start an new OragnizationSummary: We seek clarification regarding the Cost Management module, specifically regarding the possibility of excluding past transactions associated with the existing c…
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While loading Miscellaneous Receipt through FBDI, can we enter Account Segments in FBDI file?Summary: While loading Miscellaneous Receipts through FBDI, can we enter Account Segments in FBDI file? If we perform manually, Account field is mandatory by default. Co… -
what is final release where Redwood is mandatory for Basic Costing screenswhat is final release where Redwood is mandatory for Basic Costing screens
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Accrual clearing rule journal entriesSummary: Dears, Kindly, I need to know the journal entries which will be created after applying the “Accrual clearing rule” for these scenarios: Receive PO “Complete rec…
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To Derive the COGS Segment Account Based on Customer Ship To AddressSummary: We have a requirement to derive the COGS segment based on Customer Ship to Address. The direct Source is available in AR (SHIP_CUST_STATE) to derive the value b…
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what is final release where Redwood is mandatory for Basic SCM screensSummary: what is final release where Redwood is mandatory for Basic SCM screens Content (please ensure you mask any confidential information): Version (include the versi…
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what is final release where Redwood is mandatory for Basic HCM (Employee screens) screensSummary: what is final release where Redwood is mandatory for Basic HCM (Employee screens) screens Content (please ensure you mask any confidential information): Version…
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How to identify Purchase order transactions related to Receiving Inspection Account BalanceSummary: Want to identify the Purchase order transactions which are lying under receiving inspection account. Is there any way to extract those transactions data related… -
Revenue and COGS Matching ReportHi, Is this seeded report "COGS and Revenue Matching Report" obsolete now? I am unable to find this in the folder specified: Reports and Analytics > Shared Folders > Sup…
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Urgent: Transfer Order to be executed at Zero dollarSummary: Hello Guru's, We have scenario where Transfer order is created across 2 different BUs. Example BU VSL - has VSL inventory Organization and BU VSY has VSY invent…
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Oracle Documentation for Inventory and Cost Management Accounting details.Summary: Since the Inventory and Cost Management modules are new to our company, we need to design and finalize the transaction flows from these modules and understand h…
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PO receipt correction transaction for item with material Overheads is not showing materialOH accountSummary: We have done the PO receipt correction transaction and found that system do not hit the material overhead absorption accounts. Need to understand the reason beh…
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VAT for GermanySummary: Calculating VAT for Germany intercompnay invoices not working. Content (please ensure you mask any confidential information): Hi, we would like to calculate VAT…
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Trade in-transit Account is having remnant value for Consigned PO IPVContext - For Consigned PO's we are seeing accounting entries which are not clearing out, in this case Trade In Transit Valuation Account is having uncleared amount Scen…
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Accrual Clearing for Multi-Legal Entity Purchase OrderSummary: Hello Experts, We have a scenario where we've got a Single Business Unit attached to 2 Legal Entities. I have setup Multiple Legal Entities for the Requisitioni…
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How to create trade operation, charge lines, charge references using visual builder?Summary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Content (required): How to create trade operation, charge … -
How to do cost accounting for poi have created PO . Received it . how to do costing for the same need to understand the navigation steps
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Getting this error Too many objects match the primary key oracle.jbo.Key[300000656578654 2 ]. in LCMSummary: In LCM, getting this error while reviewing a Trade Operation 'Too many objects match the primary key oracle.jbo.Key[300000656578654 2 ].' Content (please ensure…
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Transfer Order Pick not getting costedCosting Method: Actual Valuation Unit: Cost Org - Inv Org - Lot Item flag for Inventory asset value is enabled Sub-inventories are asset enabled and qty tracked. Created…
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Mapping for Cost component code with Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts we have multiple cost element to represent Freight based on mode of transport like … -
The WD for the item couldn't be selected on scenario criteria and WD priority settings.Summary: Cost rollup for an Item resulted in warning. Error: The work definition for the item couldn't be selected on scenario criteria and work definition priority sett…
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Why standard cost redwood user expirence don't show details?Summary: Why standard cost redwood user expirence don't show details? Content (please ensure you mask any confidential information): Example: Click on View Details and d…
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Account Entry for miscellaneous Transaction and account alias issueSummary: Account Entry for miscellaneous Transaction and account alias issue Content (please ensure you mask any confidential information): Account Entry for miscellaneo… -
SQL query/Table to fetch Transaction type from Review Cost Accounting Distribution TabHi Support, I need Base Table information to get Type 'Acquisition cost Adjustment' as Yellow highlighted field in provided screenshot. Navigation —> Supply Chain Execut…
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Distributions weren't created for the COGS transactionSummary: Distributions weren't created for the COGS transaction. The sales order issue or RMA receipt transaction is yet to be processed in Cost Accounting. After the tr…
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Need to nullify Expense Valuation and transfer the balances to Asset ValuationSummary: Hi Experts, Our requirement is to make Expense Valuation 0, and transfer the balances to Asset valuation structure type for the items with Inventory Asset Value…
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Value using accumulated work in process balances not costing partial completionsSummary: We're implementing Perpetual Average Costing for a client and have set the Cost Profile Work Order Validation Rules for Provisional Completions set to 'Value us…