Category 170
Discussion List
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At Receiving side of Transfer Order, how to get Shipping Org identifier for SLA for Event classSummary: At Receiving side of Transfer Order, how to get Shipping Org identifier for CUSTOMIZED SEGMENT SLA for Event class - In-Transit Interorganization Transfer? Seem… -
SQL Query to identify transactions stuck in Pending interface to costingSummary: Users had done Cycle Count Adjustment and before the transactions could get accounted the items were made 'Inactive' this was done across organization in past p…Rahul_M8SG8 286 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Standard Cost AdjustmentSummary: We did standard cost adjustment transaction. However while creating the mapping set we are not able to find the specific inventory organizations. Only master in…
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Need SQL Query behind Work Order Detailed Balances ScreenSummary: we are looking for a SQL query behind Work Order Detailed Balances Screen, Please help. much focusing on a link between work order and scenario. Content (please…Kasi Eswari 31 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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What account can be used to setup the mapping set for Exchange Variance Adjustment?To configure the mapping set for Exchange Variance Adjustment (receipt accounting), we need an account on the mappings output. What account can be used to setup the mapp…
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Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Scenario ContextSummary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Scenario Context is missing in the child tasks. Content (please ensure you mask any… -
Review cost accounting distribution - some transactions are 'Not processed' others are fully costedUnable to close costing period for October 2024. My client has multiple costing periods open to perform some older transactions. We now tried closing the October 2024 pe…
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How can I export procurement contract rules?Summary: I need a SQL query to export procurement contract rules Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Accounting Overhead Costing Rules Effectivity :Summary: 1.Client has a requirement to change the rates mid of the period and it should be effective which is not happening currently. Client attaches the rules to their…
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How to setup Journal Exception for Cost Accounting in BCEA if Inventory Receipts is to be tracked?Summary: Our client will like to track inventory receipts from Procurement in BCEA as Expenditure. Does anyone have any recommendation if any of Cost Accounting related …
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Average Execution Time of Fiscal Documents Import ProcessesSummary: Hi, What is the average execution time for the FDC fiscal document import processes, "Import Brazil Electronic Documents" and "Import and Validate Electronic Fi…
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ZIP file limit in UCM (Universal Content Management) for the Fiscal Document Capture processSummary: Hi, Considering the process of importing fiscal documents from FDC into UCM, what is the file limit (XMLs) in a ZIP? 1,000, 2,000, or 10,000 files? Is there a l…
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No COGS Recognition transactions with OM with projectsSummary: COGS Recognition transactions cannot be created with OM with projects and Periodic average costing Content (please ensure you mask any confidential information)…
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Would it be possible to turn off Period end accrual accounting entries posting to General Ledger?Summary: We are live in Fusion Cloud ERP. We have noted numerous inconsistent accrual entries and is considering the possibility of turning off the period-end accrual pr…
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Transactions impact WAC costingSummary: What are the various transaction types that would impact weighted/perpetual average cost apart from receipt transactions? Per Oracle documentation, receipt woul…
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How to impact the Item Cost using the Freight Internal Transfer fiscal flow in the FDC Module?Summary: Hi, When receiving a freight fiscal document using the Freight Internal Transfer fiscal flow for the FDC module, the cost of the referenced fiscal document item…
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Process manufacturing Costing MethodDear all, In Our organization, we use Process Manufacturing cloud. Can we enable Standard Costing for products and Average Costing for materials/components? Regards Ravi…
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what is the source in account rules for a receiving organziation?Hello, I have the following scenario: Org 1 is creating an internal requisition from Org X and Org 2 also is creating an internal requisition from Org X. In the account …Victor Chrabieh 31 views 12 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Can customized Segment value override to Account Alias segment values(Offset A/c)?Summary: Can customized Segment value override to Account Alias setup code combination related segment values(i.e. Offset A/c)? Content (please ensure you mask any confi…
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Unable to Search Open Purchase Order on Redwood Page to Create ASNSummary: Hi, We are unable to search the Purchase Order Number to create ASN on Redwood Page (Purchase Order to Ship Tab). All the required roles are already assigned to…
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query to get data Effective Cost Date from Review Item CostSummary: I’m currently struggling to retrieve information from the Review Item Cost to obtain the 'Effective Cost Date'. Content (please ensure you mask any confidential…
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Create ASN link isn't responding Oracle FusionSummary: I created a PO Define a supplier contact Login as supplier contact Open supplier portal Click on "Create ASN" link, it's not responding and not open a page Cont…Mai Essam-Oracle 11 views 2 comments 0 points Most recent by Arunkumar S-Oracle Inventory Management
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Landed cost and layer costingSummary: We have the below business requirements Use the landed cost module Use distinct natural account per cost components for accounting and tracking the cost Track t… -
Missing transactions in the Accrual reconciliation detail reportSummary: There are few Purchase Orders which has been received but there aren't any invoices against them. They have been fully accounted and we can see the accrual bala…
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How to update Period Costing Account Balances by Supporting References Report balances?Summary: Hi Guru, based on the Oracle update readiness document it is possible to adjust the "Period Costing Account Balances by Supporting References Report" by adjusti…
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Need Payload sample for action/runScenarioProcessor APII'm trying to POST an action to Roll up the cost in one scenario… but using the payload below throws me errors. Do you have any ideas? API /fscmRestApi/resources/11.13.1…
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how Account Rule source Code Combination Identifier derive the account combination?Summary: In an Account Rule, if the source is set as Code Combination Identifier (CCID), how does it derive the account combination? In Resource Rate Variances account r…
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How is extended Precision different from Precision and which modules does it impact?How is extended Precision different from Precision and which modules does it impact? We can see the change in the Item Cost representation ut do we see the change or doe…
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How to modify Transaction cost for a transactionSummary: Hi, We have the following requirement. Please help us to achieve the requirement We have inventory items that are moving between subinventories, for example mov…