Category 170
Discussion List
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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):… -
Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …
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Inventory write -off account needs to nullifyHi Team, We have PO and user received the PO. We didnt had AP invoice. We had a sales order for that quantity and shipped the PO receipt quantity. We did the costing so …nithish_reddy_10 11 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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How to check what all Oracle Applications modules are implemented in oracle fusionSummary: Hi Team, Is there anyway to get the details of all the modules being used in an oracle fusion instance? Either any table that stores the data related to impleme…
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Period inventory valuation account getting hit from receipt accountingSummary: Hi, Period inventory valuation account getting hit from receipt accounting and payables. Content (please ensure you mask any confidential information): We are d…
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DropShipment Flow getting Different AccountingSummary: Hi Team, We have created a sales order in one BU A. But the org which is fulfilling the sales order has different Profit centre BU B. Hence when we tried to run…
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Can Landed Cost Allocated by received quantity instead of to be received quantitySummary: Can Landed Cost Allocated by received quantity instead of to be received quantity Content (required): Please advise how can the landed cost distributed by recei… -
Where do I set up the accounting string for Receipt Accounting event type of Accrual Clearing?Summary: I am just setting up the Adjust Receipt Accrual Balances but I don't know where to setup the accounting. I'm getting a default account but I don't even know whe… -
Journal Entry Rule Set for Standard Cost Adjustment is not finding header Description RulesSummary: Have configured a Description Rule with Inventory Organization Code and Base Transaction Type Name for use at Journal Header. In All JERS that we hit I can add …
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Outside Processing - maintenance managementHello, I create a work order that contains a supplier operation (not in-house) —> an outside processing operation. I completed the work order and everything is okay. my … -
Best Practices for Defining Accrual Clearing RulesSummary: Best Practices for Defining Accrual Clearing Rules Content (please ensure you mask any confidential information): Hello Experts, Is there any recommended Accrua…
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Is it possible to create a accrual clearing rule for po whose status is "On Hold"Summary: We have created a PO which has been received completely. No invoice will be made for it but the business wants to clear the accrual balance of it, is it possibl…Himangshu_cons 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to update PMAC value adjustment which got processed without accountUser had created a value adjustment using PMAC, forgot to give account and submitted. Adjustment was processed, got costed. When we run accounting in draft, this particu…
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Manage Accounting Overhead Rule Does NOT show Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts Why I am NOT able to Cost Element "Material" under Manage Accounting Overhead Rule?… -
What is the condition mentioned in Invoice Price Variance accounting ruleSummary: Hi All, Could you please confirm what is meaning of highlighted condition for "Invoice Price Variance" accounting rule? We have not setup any mapping set (as pe…Santhosh kumar Munagapati 31 views 4 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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CALCULATE ACQUISITION COST FOR PURCHASE ORDER TRANSACTIONS WITH ENHANCED COST PROCESSINGThe particular feature released in 22D, this will automatically enabled from 24B. I see there is no documentation on "CALCULATE ACQUISITION COST FOR PURCHASE ORDER TRANS…
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Multiple Cost Accounting Periods OpenSummary: In Oracle Fusion Cost Accounting in the Ledger attached to a Cost Book (Primary) 'Maximum Open Periods' can be set. While it is a good practice from better inte…Ananthakrishnan Swamikulathu-280587 118 views 3 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing -
How to Return to supplier with Purchase price instead of average costHow to Return to supplier with Using Purchase price instead of average cost
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How to use Periodic Average Costing with Project Driven Supply Chain?Summary: How to use Periodic Average Costing with Project Driven Supply Chain? Content (please ensure you mask any confidential information): Hi, Our customer using EBS …
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Set ups for Internal Material Transfer in Oracle FusionSummary: Specifically between sites with different legal organizations. Content (please ensure you mask any confidential information): Version (include the version you a… -
What Accounting Sources are supported to generate Intercompany Segment in Transfer Order ReceiptWe have a requirement to generate Intercompany Segment in "Transfer Order Receipt From Intranst" based on the Shipping Organization. We tested with the below and they we…Vedavyas Vedula Sri-Oracle 37 views 4 comments 0 points Most recent by Vedavyas Vedula Sri-Oracle Costing
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Inventory Valuation with Chart of AccountSummary: Content (please ensure you mask any confidential information): Hello Experts we are customizing Period Inventory Valuation Report and would like to add a column…
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Is it possible to place more decimals in the landed cost allocation rate?Summary: When creating the charge and manually assigning the allocation rate of 1.2928 but automatically adjusts the rate to 1.29 with only 2 decimals. It's necessary th…
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What is the Use/functionality of Analyze Product Gross Margins?Summary: What are the steps to get correct values at Analyze Product Gross Margins and how to validate values in the form. What is detailed functionality of Analyze Prod… -
How is the Accounted date calculated in the case of back dated Inventory TransactionsSummary: Hello Oracle Experts! In the case of back dated Inventory Transactions we can able to understand how the costed date is calculated (sequentially after the the l…
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Upload standard cost of an item through apiSummary: During the cost roll-up process, the cost of an item is calculated at its source organization. However, this cost does not automatically transfer to other organ…
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What is the impact of enabling negative inventories on Costing, SLA and Finance?Summary: Enabling negative inventories in PROCESS MANUFACTURING, what will be the impact on Costing, SLA and Finance? Content (please ensure you mask any confidential in…
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Shipping cost in Direct Org Transfer not reflecting at Cost Distribution and Item CostWe have done Direct Org. Transfer for ItemA (Qty. 5, Unit Cost 10USD) and captured Shipping Cost as 3USD. We ran "Transfer Transaction From Inventory to Costing" and "Cr…
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Receipts being processed. Is this correct? Import Autoinvoice Process.Summary: Is this working correctly as only expecting invoices and credit memo's to be created from this process - not receipts. Please advise. Content (please ensure you…Himangshu_cons 44 views 2 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How to do Miscellaneous Issue to a Project & Task from Common Inventory?Summary: Content (please ensure you mask any confidential information): Hello Experts, Is that possible to do directly do Miscellaneous Issue to a Project & Task from Co…