Category 170
Discussion List
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Create Cost Accounting Process ends in warningSummary: While running create cost accounting distribution, the process ends in warning with warning message as below: The input source values don't map to any output va… -
Can FBDI template convert Component Cost (i.e. Material, Labor, Overhead)?Summary: There is a requirement For Item Cost conversion, can FBDI template convert Component Cost (i.e. Material, Labor, Overhead)? Is it possible for Average or Standa…
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Impact of transaction dates for miscellaneous transactions for PMAC costing method organizationOne of our clients is using periodic average costing and the open period is Nov 23, while client wanted to perform few transactions in November itself. But while creatin…
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Create accounting in Draft mode before closing periodSummary: We are using Periodic average costing (PAC) and would like to run Create accounting in Draft mode before closing the period Content (please ensure you mask any …
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Distribute & capture the common cost (Like Electricity, Gas, Oil etc.) into FG Cost in ManufacturingSummary: We want to distribute & capture cost coming from common consumptions like Electricity, Gas, Oil etc. into the cost of Finished Goods. These types of expenses co…
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How to round off the unit cost to two decimals in the Oracle Fusion Costing moduleSummary: Hello Oracle Experts! Is it possible to round off the Unit cost that is calculated by the cost processor to only two decimals, because currently it is calculati…
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You cannot perform the operation on this record because the scenario is published (CST-2385584)Summary: I am unable to update the 'rate' in the Manage Resources Rate UI and through ADFDi spreadsheet due to the following error: 'You cannot perform the operation on …
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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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Include Purchase Order Status for Uninvoiced Receipt Accruals difference between blank or "All"?Summary: What is the difference in leaving the Include Purchase Order Status "blank" versus selecting "All" when running Create Uninvoiced Receipt Accruals? We are getti…
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I cannot see the inventory org in the Cost organization relationships screenSummary: I have created a cost organization and a cost book using periodic average cost, and when I try to link an inventory organization to my new cost org, I am unable…Zachariah Manyapye 31 views 14 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Unable to figure out the calculation behind Transfer PricingBusiness has a requirement to use "Pricing Strategy" as a Transfer Pricing Rule for internal material transfer [Event Type: Interorganization Shipment] Can anyone explai…
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How is the cost change value calculated in the Review Item Cost screenSummary: Hello Oracle Experts! Our client is following the perpetual average costing method. How is the cost change value calculated in the Review Item Cost screen, I wa…
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how to define Periodic Average cost method in task "manage cost profiles"?Summary: how to define Periodic Average cost method in task "manage cost profiles"? Content (required): I check article https://community.oracle.com/customerconnect/disc…
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Cannot create Receipt Accounting Account Rule using the condition PO Line is invoicedSummary: Cannot create Receipt Accounting Account Rule using the condition PO Line is invoiced Content (please ensure you mask any confidential information): Cannot crea…
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Decimal precision of rolled up costsSummary: Actually, we rolled up the Item cost for one Cost Org and we are loading the same as standard item cost for another cost. While doing this we are facing Item co…
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WIP Variance is not allowed to use project sources project number, expenditure org, expenditure typeSummary: Why WIP Variance and WIP Scrap Expense are not allowed to use project sources in a project driven supply chain manufacturing ?? can this considered as bug and f…
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23D costing new roll up featureHi Team, Please help me in the new feature testing of 23D for cost roll up. Can anyone share any scanerio which can be tested for the new feature.
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Account value update and its impact to reconciliation or future/existing transactionsCurrently, we have a mapping set created in procurement where account (part of COA string) value gets picked up based on item category and expenditure type used in the r…
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Cost accounting transactions doesn't appear for expense item after item is received to inventory.Summary: Cost accounting transactions doesn't appear for expense item after item is received to inventory. Costing happens till Receiving. Item attribute values , asset …
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Capitalizable Flag in inventorySummary: where is this PJC_CAPITALIZABLE_FLAG copied from?? This column is used in costing to be used as SLA sources to derive projects related accounts For a capitaliza…Pallavi Vutharkar 53 views 3 comments 0 points Most recent by Srini Raghavan-Oracle Project Management
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Push receipt transactions to next open costing periodSummary: A backdated receipt transaction has been created for the previous month, the costing period for the same is closed. We need to push this backdated receipt trans…
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How to post a transfer order in previous monthHi All, Our client is having a requirement where in they are checking onhand in Jan-2024 for the clearance of 2023. So as part of adjustments, they need to move material…
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Acquisition Cost Adj txns resulting from Retroactive Price are stamped to the Consign ProfileHI All, Our customer is using the consigned inventory business flow where they manage separate inventory org for Consigned inventory. The requirement was not to create a…
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Is it possible to update the standard cost before the date applied by Cost accounting?Summary: Hello As of December 17, there are items with Cost Accounting. Is it possible to update the standard cost of the item based on December 1st? ( 'Standard cost' i…
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how to identify the item source for a work order execution processSummary: Hello All, Our company is using Oracle Fusion Process Manufacturing, and we need to be able to identify the source of items during the work order process. For i…
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Accrual Reconciliation Report - Age of last transactionI am trying to use the Accrual Reconciliation Report with the -> Age of last transaction
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SQL for Historic Stock Valuation and Quantity by ItemSummary: SQL Query for Historic Stock Valuation and Quantity by Item. Please asssit. Content (please ensure you mask any confidential information): Version (include the …
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Cannot Complete Work Order Due to Subinventory Code ErrorSummary: I am trying to execute a Work Order using the Review Dispatch List page in Fusion and when I reach the Summary page to Save and Close the WO, I am met with an e…
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Are work definition's required for Phantom Item in order to roll cost?Summary: Trying to roll costs for finished good items that include Phantom Subassemblies and getting the following error: The items are missing the cost definition relat…
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Cost Accounitng for Expense itemsHello Everyone, I need to understand some questions regarding Expense items in Cost Accounting- Is Put Away done for Expense nature items. How cost managemnet behaves fo…M_Manish Sharma 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing