Category 170
Discussion List
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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 43 views 4 comments 0 points Most recent by Vedavyas Vedula Sri-Oracle Costing -
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… -
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 41 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…
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What account can be used to setup the mapping set for Exchange Variance Adjustment?To configure the mapping set for Exchange Variance Adjustment (receipt accounting), we need an account on the mappings output. What account can be used to setup the mapp…
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Need to Track Item Cost at Locator Level for Actual Costing MethodSummary: We can create a new structure in costing KFF with Cost org-inv org-subinv-Locator. The user guide says that we can track cost at locator level. But, we are not …
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I would like to know which data table field the unit cost in Review Cost Accounting Distributions.Summary: I would like to know which data table field the unit cost in Review Cost Accounting Distributions. Content (please ensure you mask any confidential information)…
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Need to change natural account generated in the Journal entry of Cost accountingSummary: The scenario: An Item is created and the category assigned is wrong. The Miscellaneous Receipt transaction was done by the user for that particular item. The Jo…
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Unable to pass the First Job step parameters to the subsequent job steps in ESS jobsetSummary: When running the Job Set ‘Test Period Inventory Valuation’, the Parameters entered in Job Step 10 are not passed through to Steps 20 and 30. For steps 10, 20, a…
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Inventory asset PO receipt accruals how to clearSummary: Inventory asset PO receipt accruals how to clear Content (please ensure you mask any confidential information): We have a scenario where we issue POs for invent… -
They have problems with the screen "Analyze Product Gross Margins"?Currently, the screen does not return information with any parameter being selected. We tried the different combinations and none of them returned information. The error… -
Hi Team, we are not able to identify overhead applied to work order in 'Review Work Order Costs pageSummary: Hi Team, we are not able to identify overhead applied to work order in 'Review Work Order Costs' page unless we drill into cost distribution. Business is not ab…
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Kindly request excel visual builder template for create trade operation,charge line,charge referenceSummary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Please provide template Content (please ensure you mask an… -
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Requirement : One Invoice Per BOLSummary: The current Environment Setup: When a split truck ships the same day it always generates one invoice and it should not happen this way. Requirement: When there …
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Project Striped PO Charge Account changes when ReceivedSummary: Content (please ensure you mask any confidential information): Hello Experts, A PO for Inventory destination has Project Striped and accordingly charge account …
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Perpetual Average Cost Update API is not workingSummary: Based on this document Doc ID 2928043.1, i am trying to get the latest transaction ID for Item. Then using that transaction it , i tried to updated the perpetua…
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Need the ability to View last PO price while defining standard item costSummary: Hi everyone, When defining the standard item cost for a buy item, user wants to the last Purchase order price for the item. Is there any way the last Purchase o…
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Restrict Invoice Header DFF access to the list of usersWe have a requirement to prevent specific users from accessing the Invoice header Descriptive Flexfield (DFF). Can we use list of user email ids to restrict? or how best…Sulay Patel 31 views 4 comments 0 points Most recent by Sulay Patel Payables, Payments & Cash Management
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How to allocate trade operation charges to item cost from 3rd party freight forwarder?Summary: How to allocate trade operation charges to item cost from 3rd party freight forwarder? Content (please ensure you mask any confidential information): We have a …
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Change in Description Rule invalidates Journal Entry Rule SetSummary: Have an issue also with the WIP Variance when setting up Journal Entry Rule Set. It was the only JERS that would not allow Subinventory at the line level. And s…
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Recoverable taxes on receipt accountingHi All, Please help me to understand weather Taxes shuld be calculated on Recept Accounting or not? If i talk about client business scenario, business uses two types of … -
How to achieve Locator level costing for Average costing in Oracle FusionSummary: Hi All, How to achieve Locator level costing for Average costing in Oracle Fusion. Kindly suggest a way to achieve costing details at Locator level Content (ple…