Category 170
Discussion List
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Inventory Valuation in Transfers between organizationsCurrently, in its regular procedures without using Oracle Cloud, the business transfers goods from one inventory organization to another. The destination inventory organ… -
Is there is any work around to use the functionality of query by example in Return ReceiptsSummary: Is there is any work around to use the functionality of query by example in Return Receipts Content (please ensure you mask any confidential information): Is th…Hany_Denana 12 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Inventory Management
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End date the overhead rates for roll upSummary: We are using Standard Cost Method. Intially we added the OH rates as a part of the scenario and published it. Now as a part next revision , we do not want this …
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Transactions show excluded from accounting in Receipt Accounting Distributions related to std POSummary: We have few transactions with transaction type: Deliver To Inventory Destination and Correction To Deliver for Inventory related to standard PO "Excluded from a…
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Create accounting does not pick the costed transactions and accounts- cost distributions successfulSummary: Create accounting does not pick the costed transactions and accounts- cost distributions successful Content (please ensure you mask any confidential information…
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How to enable Inventory Organization field for Cost element setup?Summary: How to enable Inventory Organization field for Cost element setup? Content (please ensure you mask any confidential information): Version (include the version y… -
Behavior of Costing Methods with Each Type of Provisional CompletionHi Everyone, I am in search of a document or complete working examples illustrating each costing method (Perpetual Average and Periodic Average), specifically focusing o…
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Can we show the order line number in Manage Receipts?Summary: In Manage Receipts in Procurement, when searching a receipt we are unable to add the document line column to this top level page. You would have to click into t…
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SLA Source for Trade Sales Issue Event Type is not activatedSummary: Our project has a requirement to derive one of the COA segments based on a sales order EFF. Since sales order EFF are not present as the SLA sources, I am mappi…
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how to derive Inventory valuation account from PO charge account for PO deliverySummary: Hi, I'm testing the process of standard PO receipt and I was hoping that Receipt accounting and cost accounting could derive the Accrual and Inventory Valuation…
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consignment Inventory valuation rules impact on PO receiving distributionSummary: I've been testing the impact of different values on the Consignment inventory valuation rules in cost profile to the Consignment PO receiving accounting and her…
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Compare Standard Costs User Interface / OTBI ReportSummary: While using the Compare Standard Costs User Interface we have noticed that only partial data is shown and exported (limited to 34 rows). We have seen Oracle Not…Ananthakrishnan Swamikulathu-280587 31 views 3 comments 0 points Most recent by Ananthakrishnan Swamikulathu-280587 Costing -
Manufacturing overheads UOM issueSummary: Hi Team, Presently customer costing all work order FGs in the Primary unit of measure and the customer requesting us to track work order overheads in the second…
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How to handle incorrect transactions that are failing to be accounted for, period closure?In the Inventory area, we've encountered certain transactions (e.g., PO, PO Receipt, Misc transactions, etc.) created with incorrect combinations of Project number, Lega…
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how to exclude Transactions from Accounting for a periodSummary: We have not accounting Cost and Receipt Accounting transactions for NL and FR Cost books from May-22 till Dec-23. We have changed business process to account tr…
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Adding new cost components apart from Item Price/Non-recoverable tax account alias receiptSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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For Transfer Order Receipts,Returns and Trade Accruals Events which source derives TO Charge AccountSummary: For Transfer Order receipts, Returns and Trade Accruals Events which source is used in deriving the Charge Account from Transfer Order in Receipt Accounting. Tr…Singulure Haritha-Oracle 72 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Costing
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What are the standard Input sources available in Trade Accrual Event?Summary: We have a business requirement where IMT process is used to transfer between Inventory Organizations across BU's. The subsequent Trade accrual event Company Bal…
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Transfer Order Logical Receipt Account rule not working for Receiving InspectionSummary: We have created an Account rule to source the 'Transfer Order Charge account' for the one of the Segment value and mapped to the Event 'Transfer Order Logical R…
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How to display cost related data in Work Order Charges redwood UI in Service LogisticsSummary: How can we get the cost related data for the Work Orders and display it in the Work Order Charges redwood UI in Service Logistics. Is there any API that can be …
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The Periodic average option is not available in Cost MethodSummary: The Periodic average option is not available in Cost Method. How can we activate this option? Content (please ensure you mask any confidential information): Ver…
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Trade Operation Effect ReversalSummary: Is there any feasibility to revers the impact of a specific trade operation in the receipt & cost accounting + the items cost? Content (please ensure you mask a… -
Privilege to Roll Up CostsSummary: We have requirement to provide access to roll-up costs to a custom role. The privileges currently in the role provide access to submit the rollup costs process.…
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Deliver To Inventory Destination is coming in Receipt Accounting DistributionSummary: Deliver To Inventory Destination is coming in Receipt Accounting Distribution with status Excluded from accounting. We are not excepting Deliver To Inventory De…
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Receipt Accounting ErrorWe are receiving a warning on the Create Accounting for Receipt Accounting job. I have found the error record in Review Receipt Accounting Distributions but where can th… -
Is there a PPV (Purchase Price Variance) report?Summary: Content (required): Hi Friends Is there a PPV (Purchase Price Variance) report? I do see as infolet in cost management are but when export, Version (include the…Ashish_Kumar 224 views 6 comments 1 point Most recent by Manikandan S R-Support Oracle-Oracle Costing -
PPV reportDo we have the PPV report out of the box in Fusion Cloud ?Pradeep Goyal 21 views 7 comments 1 point Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to enable DFF for Manage Expense Pool Setup?Summary: How to enable DFF for Manage Expense Pool Setup? Need to enter additional information field for legal entity/Business Unit. Please help with API available for t…
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How we can associate Invoice lines in the existing Purchase Order Trade Operations.We've created trade operations for Purchase Order to do Estimated landed cost calculation. Now we need to associate invoice on PO in Trade Operation for Actual Landed Co…
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Cost Variances Report QuestionHi gurus, We are currently building a report to analyze the PPV and IPV variances. We are seeing that the table CST_STD_COST_VARIANCES is having all "0" values for the f…