Category 170
Discussion List
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how find the valuation unit for item cost in oracle fusion cloudHi Experts， In Oracle Fusion Cloud, perpetual average cost method. if an item which never created has never created cost distribution before，has already generated some… -
Why can I not see my Plant in Resource Rates?Summary: When trying to create a Resource Rate, my Plant (Organization) is not available. Content (please ensure you mask any confidential information): I am trying to c… -
Roles and Privileges to run "Costing - Receipt Accounting Uninvoiced Receipt Accruals Real Time"What Roles and Privileges to run "Costing - Receipt Accounting Uninvoiced Receipt Accruals Real Time". There are two seeded roles linked to this task: Cost Accountant (O… -
Transfer Cost for internal transfers?Summary: Transfer Cost for Interorganization and intercompany transfer considering Prior Period Average Unit Cost. In case of New Product there will be no cost as prior …
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Customer Owned material is getting costed and Accounted at the time of repair return and shipment?Summary:Customer Owned material is getting costed and Accounted at the time of repair return and shipment, we need to avoid costing and accounting for customer owned inv…
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Is there a REST API service that we can use for reversing accrual clearing in Receipt Accounting?Summary: We are looking to reverse a bunch of accrual clearing entries Content (required): Hi, We have cleared the accrual balances for some POs in Receipt accounting us…
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Can we add LCM actual charges without adding estimate chargesHello, I have a question please. We have a customer, they receive LCM invoices even before material receiving, so they enter the estimate LCM charges in actual amount ju… -
How to select Costcenter on the Cost Adjustment screenWe would like to have a Costcenter for the offset account due to Layer Cost Adjustment, so that users can select the Costcenter when registering Layer Cost Adjustment sc…
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Seeing difference of amount in period activity for costing/receipt accounting JournalsSummary: Seeing difference of decimal amounts in period activity for costing/receipt accounting Journals Content (please ensure you mask any confidential information): T… -
Unable to load Item Category with special character via FBDI in Mapping SetSummary: We are unable to load the Item category via FBDI with special characters, in the mapping set. The item categories have been loaded separately by the PIM team vi…Ravi Tak 321 views 2 comments 0 points Most recent by Abhilash Nandi Subledger Accounting & Accounting Hub -
Item cost profile update / changeSummary: We have an item category (Indirect Materials) which is having default cost profile as standard cost. There are some items under Indirect Materials category that…
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Can we restrict Oracle's seeded subledger accounting events to generate against Inv transactions?Summary: Can we restrict the Oracle's seeded subledger accounting events to generate against Inv transactions? For Ex. The seeded events generated after Pick Release and…
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Landed Cost Write-OffIf the estimated landed cost was allocated then a manual cost adjustment was created then the actual landed cost was allocated but it was different from the estimated, w…Omar Hammad 21 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Do not want to hit receiving inspection account during PO Receipt/DeliverySummary: Business do not want to use receiving inspection account during PO Receipt/Delivery Content (please ensure you mask any confidential information): Business has …Gupta, Suparna 31 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Bypass DCOGS and generate COGS Account directly during SO IssueSummary: To Bypass DCOGS and generate COGS Account directly during SO Issue Content (please ensure you mask any confidential information): As per one of our customer req…
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Picking rule as LIFO & Costing Profile Option as FIFOSummary: We've the picking rule setup as LIFO which is picking up the inventory from the recent receipt date to complete the transaction. Whereas, the costing setup show… -
Linking Sales Order Issue Cost Distribution to Original Purchase Order in Standard CostingSummary: Using Standard Costing with a Back-to-Back transaction, we’re seeing unexpected Purchase Order connections in the cost distributions for a sales order issue. Co… -
Can we apply 50% of the overhead cost for WIP inventory and 100% for Finished Goods?Can we apply 50% of the overhead cost for WIP inventory and 100% for Finished Goods? Example: Assume Standard Cost of an item is 100USD (Material=40USD & Overhead 60USD)…
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FG calculation for Actual costingSummary: Hi Costing Gurus, I have a Brand new Finished good item for which I have item structure and work definition..How will the Actual cost be calculated for FG item …
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Receipt Correction via REST API "receivingReceiptRequests" in overwrite mode?Summary: Hi - we have a case where our customer needs to correct some receipts (we do not have SCM). It is a problem for them that the rest api uses values in relative (…
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While using standard costing. How can I make changes in published Item's cost.Summary: Want to be able to change published Item's standard cost in future so that all transaction must get adjusted according to new cost of Item. Ex. A firm publish a…
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Receipt Accounting Distributions are not generated for Internal Requisition Transfer Flow ( IMT)Summary: We have transactions where Internal Requisition Transfer Flow ( IMT) issue to Expense without receipt being done between two Organizations. The Manage Interorga…
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Landed Cost Write-OffIf we allocate landed cost after creating a manual receipt cost adjustment it will debit the inventory write-off not the inventory valuation, does this apply for layer c…Omar Hammad 31 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to get Item cost Calculated for Parent Item without using Manufacturing?Summary: Content (please ensure you mask any confidential information): I have a case that we have many Parent item for example item 1 and this item has two child item w… -
Receipt Cost Adjust for Inventory Transactions having Quick ShipSummary: Our business is having a use case to adjust receipt Costs. We enabled Quick Ship at Inventory Org level under 'Manage Shipping Parameters'. Will we be able to p…
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Periodic Cost,if we run A/Cing in Final Mode for Open Period,how to deal with changed Periodic cost?Summary: In Periodic Costing, if we run A/Cing in Final Mode for Open Period, how to deal with changed/revised Periodic cost of further dates of the month ? Content (ple…
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Adjust Receipt Accrual Balances - Accounting Entries RA / CMSummary: Since the implementation in 2018 we have so many accrual balances that need to be cleared. Considering those many cases, we want to be sure about when does it c…Porfirio Benjamín Rodríguez Miguens 61 views 9 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Costing
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Material and Resource Overhead setup for Actual costingSummary: Hi Costing Gurus, We have a requirement from the client for percentage based Resource Overhead and Material overhead for Actual costing . Below is the Requireme…
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Quantity decimal precision for Costing transactionsSummary: Hi Team, We have enabled the "INV_QUANTITY_DECIMAL_PRECISION" to 10. The Inventory transactions are recorded with 10 decimals. However, when we run the cost dis…
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how does standard cost for top level item in BOM get rolled upSummary: My end users want to know how the standard cost for a top level item in a BOM gets calculated. We need details of how standard cost gets applied at every BOM le…