Category 170
Discussion List
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Merge Costing Sub-ledger to FA and GLSummary: Content (please ensure you mask any confidential information): Currently , for one of our client we are using "Standard Cost" and this has Both Material and Mat… -
Inventory transactions showing Pending interface to costingSummary: Hi, We are facing a continuous issue were some inventory transactions are not getting interfaced to costing even though 'Transfer Transactions from Inventory to…
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Enforce Processing of Costs by Transaction DateIn Cost Profiles, we have the accounting rule "Enforce Processing of Costs by Transaction Date", which, as I understand, ensures that transactions are processed in chron…
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Implementing Costing after Inventory and ManufacturingHello, My client has implemented Inventory, Manufacturing, and Procurement without enabling the Costing module. Now, after 3 years, they wish to integrate Costing (Actua…
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Open Accrual Balances - Age calculation logicSummary: What is the calculation logic for "Age in days" on the Open Accrual Balances UI? Navigation: Supply Chain Execution > Receipt Accounting > Tasks > Open Accrual …
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How can I tell the cost of each unit of the inventory valuation when using actual costing?Summary: We use actual costing, how can I see the actual cost of the current inventory on hand? For example, total inventory valuation is 20 units for a total of 250.00.… -
Can we segregate This Level & Lower Level in Opening Data (EBS to Fusion) for Item Cost UploadSummary: Can we segregate This Level & Lower Level in Data Migration (EBS to Fusion) for Item Cost Opening Data https://us.v-cdn.net/6034893/uploads/6IT0KLOONLI7/rc00002…
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What configurations are needed so that costing prioritizes items received first?Summary: Planning to use Actual Costing using FIFO method for both consigned and regular (owned) items. Upon testing, costing prioritizes using the cost of regular (owne…
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how to make cost adjustment for misc issueSummary: how to make cost adjustment for misc. issue Content (please ensure you mask any confidential information): misc. issue having wrong unit cost, which is shows wr… -
How to restrict an Account Alias Transaction to be used only for a certain group of items?A customer requires to restric certain items (by item class, item type, etc.) to be used in specific account alias transactions. Is it possible toassociate an account al… -
Even type: Miscellaneous Transaction when are triggered Accounting Classes/ Journal line rulesSummary: Hello, would be possible to get explanation how exactly are triggered these Accounting Classes/ Journal line rules under Event Class: Miscellaneous Transaction …
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ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updatedSummary: ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updated in INV_MATERIAL_TXNS table Content (please ensure you mask any confidential i…Balaji Midhun Kumar Sanagapalli 31 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Accrual Clearing rules isn't automatically adjusting accrual balanceSummary: Created Accrual clearing rules to automatically adjusting accrual balance. Please find attached screenshot of rules. Process: Clear receipt accrual balance. Rec…Vivek Tomar 11 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Inventory Item Inflow vs Outflow BI ReportThere is a requirement to develop an item inflow vs outflow BI report. It would consist of data month wise from last 12 months to next 12 months. This would take into ac…Koushik_Mukherjee_176 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Standard report or analytics to extract List of Receipts not yet deliveredSummary: Standard report or analytics to extract List of Receipts not yet delivered Content (please ensure you mask any confidential information): Hi COE, Is there any s…Abhishek Gattu 1 view 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Can the Default Lots and Serial Numbers from ASN Check Box be Applied to All Receipt Lines?In the put away step the Default Lots and Serial Numbers from ASN check box can be checked for each line individually. Is there a way to apply it to all receipt lines in…
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Can the Default Lots and Serial Numbers from ASN Check Box be Defaulted as CheckedSummary: In the put away step the Default Lots and Serial Numbers from ASN check box can be checked for each line individually. How do I make this checkbox be defaulted …
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Landed Cost Step by Step process in case of RTVSummary: In case of RTV, landed cost clearing account is not reversing in receipt accounting distribution. For PO amount, reversal of accrual account is happening after …
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How to restrict Return of Receipts after certain PeriodSummary: Hi, We have a requirement stating that: Return Receipt: If the receipt is created with the reference of the transfer order, after 3 months if user is trying to …
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Identifications of Process and Cost transfer failuresSummary: Users missing to run process after last minute changes in Invoice and Receipt Level , which is creating issue in month end to process the transaction to project…
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Can I do Create Cost Accounting Distribution even if current Period End is not yet closedSummary: We scheduled the Costing Process to run daily. However, in the Create Cost Accounting Distribution ESS job, it is based on the Run Control and the cut off date …
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Can I do Create Cost Accounting Distribution even if current Period End is not yet closedSummary: We scheduled the Costing Process to run daily. However, in the Create Cost Accounting Distribution ESS job, it is based on the Run Control and the cut off date …
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Transaction Entries of "Delivered to Inventory" is not created after Run the Receipt accounting.Summary: Transaction entries are not created in "Delivered to Inventory" is not created after run the receipt accounting. after we configure the cost accounting setups t…
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Landed CostIs there any procedure to update closed Trade Operations when it has Charge Lines without associated invoices? The reason is to zeroes the balance in the Landed Cost Cle…
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Copy the standard cost of all items maintained at inventory orgs to other inventory orgsCopy cost functionality to copy the standard cost of all items maintained at one inventory org to other inventory orgs as when we are talking about a lot of Cost Orgs an…
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How to configure invty txn with same values for 3 specific chart of Accounts segmentHi, There is a requirement to derive accounting entries for all inventory transactions such that the debit and credit lines use the same values for three specific Chart … -
The purchase order information is missing for the transaction.We have created the 'DropShipment' flow using 'Global Procurement', with all the following steps and transactions Created a dropshipment SCFO flow within a BU (BU name -…Pradeep Kumar Goyal 61 views 13 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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The outgoing inventory transaction couldn't be costed because there's no layer cost for the item.We created a new inventory org and got this error when trying to close the first costing month: The outgoing inventory transaction couldn't be costed because there's no …Matthew S. 331 views 8 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Requirement :to have Inventory Valuation (Material) and inventory Valuation (Material OH)HI All We have a requirement wherein the Client wants to have Inventory Valuation (Material) and inventory Valuation (Material OH) into a Separate Account - we tried ach…
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Inventory Valuation report with GL accountSummary: Inventory Valuation report with GL account Content (please ensure you mask any confidential information): The requirement is to show the inventory valuation wit…