Category 170
Discussion List
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How to achieve costing for Partial completions?For a long running Work order below is the business scenario: Costing Method : Actual Costing Work Order Details Finished Goods : 2 Each Raw Material Required: 45 Feet W… -
25A Release Testing "As-of Date Inventory Valuation Report" is erroring outSummary: We are testing the new report delivered in 25A Release "As-of Date Inventory Valuation Report" But unfortunately, this report is erroring out for particular cos… -
Clarification on Use of Offset Accounts for Miscellaneous TransactionsHi. Our management has decided not to use an offset account for any transactions. We would like to confirm whether an offset account is mandatory for miscellaneous trans… -
Need linkage between Receipt and Invoice for Accrual ReconciliationIn order to do accrual reconciliation we need to have linkage between Invoice and Receipt. There are many Receipts which are getting created against the PO and multiple …
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Create Cost accounting Distributions takes longer time to finish, what could be reasons?Summary: Create Cost accounting Distributions takes longer time to finish, what could be reasons? OR what could be the preventive measures to improve its performance and…
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Roll up Item Cost without work definitionSummary: Roll up Item Cost without work definition Content (please ensure you mask any confidential information): Is there a way to roll up the Standard Cost of Item to …
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PPT Listing all Capabilities of Oracle Cost Management CloudWe need a PPT listing all the capabilities of Oracle Cost Management Cloud. If would be really helpful if anybody could share such PPT or Oracle's sales pitch for Cost M… -
Perform Mass Update in manage Standard Cost Not HappeningSummary: Hi , We tried to update the cost using perform mass update ,but the cost is not updated ? any pointers on this please . Thanks
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I need to see data in the Dashboard procurement area related to receiptsSummary: Hi everyone, I'm managing the Put Away Receipts from the Dashboard Procurement Area, i'm using a user who can do the put away from Supply chain execution, but w…
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No Records are showing on Review Receipt Accounting Distribution UIHi - We are using period end POs, We created receipt for these PO and still uninvoiced. Ran Transfer Transaction from Receiving to Costing and Create uninvoiced Receipt … -
Requisitioning BU On Trade Operation Not FoundSummary: Not able to select my purchasing BU on the Trade Operation Charge line. Only the PCBUs are shown, however our PCBUs are only created for use in SFO, and all req…
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how to identify a given sales order is belongs to intercompany flow in oracle fusionHi All, Can someone please suggest a way to identify if the given sales order belongs to intercompany flow. I know that we are making the configurations on financial orc…
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what is the sql for Analyze Product Gross Margins under cost accounting - issues with some rev amtsSummary: What is the sql for the Analyze Product Gross margins Report - we have some issues where the revenue is doubling, it's not the norm, but it's happening enough t… -
Can you drive SLA for Receipt and Cost Accounting Based on 4-Way MatchSummary: Need to drive SLA for the Receiving Inspection Account based on whether the invoice/item is a 4-way match (i.e. actually goes through inspection) vs if its just…
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getting error in uploading cost adjustment through oracle visual builder excel REST APISummary: Hi! We are getting an error while uploading cost adjustments through Oracle Visual Builder Excel REST API The value being set for attribute AdjustmentStatus doe…Muhammad_Saad 55 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to restrict another BU Expense Pools while creating Overheads in CostingSummary: We have 2 BU's and we are trying to create Overheads, Resources in the instance but while creating both BU's Expense pools are coming up in the LOV. Setups we h…
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COGS account DR without being CR how to reduce it?Summary: The secnairo is as below: 1. Submit Misc receipt and flag of "Use the item current cost" selected with YES while there is no current cost for this item, so all …
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How to enable allow project transactions in seeded transaction types in Oracle Fusion?Summary: How to enable allow project transactions in seeded transaction types in Oracle Fusion? Content (please ensure you mask any confidential information): Version (i…
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Non costed enabled items need to be costed as Receipt accounting does not support Non-costed itemsSummary: Non costed enabled items need to be costed as Receipt accounting does not support Non-costed items. Oracle recommendation to turn on costing for all items (i.e.…
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Overhead - Purchase Burden was duplicatedSummary: After checking the cost information, Account Alias Receipt - Miscellaneous transaction has been generating a duplicate overhead cost. What was the cause of it? …
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REST API to upload item cost in standard costingSummary: REST API to upload item cost in standard costing Content (please ensure you mask any confidential information): Hi, Would like to know the details of Rest API t…
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SQL Query for "Cost Owned" in Cost Accounting Distribution UISummary: A BIP Report requirement need to query the data in column "Cost Owned" in Cost Accounting Distribution UI Content (please ensure you mask any confidential infor…
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Costing Errors from January to CurrentSummary: The US payroll has a number of posting errors going back to January that were not noticed or dealt with before pay was finalized during those pay period. Since …
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Review Work Order Costs UIHi all, I would like to know what are the prerequisites to get information for existed work orders. There are some work orders that we are not able to see in this UI (Re…
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how to use deliver-to-location condition for Global procurementSummary: We have a requirement where customer wants to generate Charge account in Requisition based on deliver the location and they have added a condition using the sam…
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Uninvoiced Receipt Accrual Report picking up invoices fully paidSummary: When running the uninvoiced receipt process, we are getting invoices that are full paid. Content (please ensure you mask any confidential information): The issu…
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What is difference b/w Perpetual Average, Moving Average, Weighted Average and Periodic Average CostSummary: Hello Oracle experts! Pls can anybody give us the idea about the different average costing methods and what is the difference between them or is any of them hav…
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Pros/Cons of Actual costing at lot levelSummary: Pros/Cons of Actual costing at lot level Content (please ensure you mask any confidential information): Our client requirement is to have actual costing at lot …Akancha Kumari Sinha 21 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Do we need to use Landed Cost and SCFO to model this?Summary: Hello All, I need to show a scenario where the customer does Sell from one org (Org 1 takes order), but ships the product from another org (org 2). So there is …Vishnuvarth Subramanian-Oracle 11 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…