Category 170
Discussion List
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Standard Cost and Expense Cost ProfileSummary: I am trying this costing scenario: Asset cost profile with a very granular valuation structure and actual cost. Expense cost profile with COST ORG - INV ORG val… -
Landed Cost Estimation ONLYSummary: Create trade operation and apply/allocate the estimate cost only then close the trade operation Content (please ensure you mask any confidential information): H… -
Cost Accounting by LESummary: Customer has legal requirement to report all inventory transactions by Legal Entity Content (please ensure you mask any confidential information): Background: M…
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How can I correct the Warning Status of Create Receipt Accounting DistributionsI setup a daily scheduled process of the normal inventory process in which Create Receipt Accounting Distributions is the second process from Transfer Transactions from …
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Accrual Clearing Rules> Are we able to use other condition fields than listed predefined attributesSummary: I am creating new accrual clearing rules. I have been asked to use PO agreement or PO descriptive flexfield attributes as condition fields. But these fields are…
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Associate existing inventory organization from one cost organization to anotherSummary: We associate one inventory organization into a wrong cost organization A. Since the costing process is run. I am not able to delete the inventory organization f…
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How to upload the supply sub inventory to items in bulk Though FBDI/ADFBDISummary: We have a requirement that we need to upload the supply sub-inventory's for items in bulk by using FBDI or ADFBDI. We tried to upload by using both but we are g…
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Functionality for P-CardSummary: Do we have the P-Card Full functionality in Oracle Cloud, If yes, Can we please have some document to refer to and configure? Content (please ensure you mask an…
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Can I setup accrual rule based on the status "Closed for Receiving"?Summary: Accrual clearing rule with status "Closed for Receiving" Content (please ensure you mask any confidential information): We have a requirement to clear accruals …
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Deferred COGS amount not transferred to COGSDeferred COGS amount not transferred to COGS. Please help to find the solution these cases.
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How to derive accounting segment based on Employee Record/Employee ID?Hi Folks, Our client has a requirement to derive accounting segment (Cost Center) for Maintenance Work Order based on Employee Record/Employee ID. Which Input Source sho… -
PO charge account segments to be same for cost accounting journal entries for Inventory destinationSummary: Our business is looking to have the all charge account segments from the PO level for cost accounting entries. having said that the PO Charge account is - 101-1…
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Perpetual average cost:how to singnal or batch adjust inventory's item valueContent (please ensure you mask any confidential information): 1.The function of adjust item's unit cost not suitable for business; 2.how to Directly adjust th inventory… -
Is there any API to apply prepayment invoice amount partially not fully on the standard invoiceSummary: Is there any API to apply prepayment invoice amount partially not fully on the standard invoice Content (please ensure you mask any confidential information): V… -
Perpetual average cost in oracle fusion cloud:how to adjust inventory's item unit cost in bathesContent (please ensure you mask any confidential information): We found the function in Oracle Fusion that can adjust the unit cost by single item. Is there a function o…
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The transaction date is not synchronized with local time zone!Summary: The transaction date take the GMT time zone not the the time zone that we defined in the location assigned to the inventory organization also defined for the le…Abdelrahman Salah 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Accounting for an Invoice When the Goods Haven’t Been ReceivedAs per our Inter-organization Transfers business process once our manufacturing plant Baie-D'Urfé (BDU) ships the goods to other Distribution center (DC), BDU record the…
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Reg : Mass Cost Adjustment in Cost AccountingSummary: Hello, Is there any FBDI/ADFDI file upload mechanism to update the cost/cost adjustment (Receipt Cost) in the Cost Accounting module? Note: We are using Actual …
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Map various accounts in the Cost Distribution based on the Service request Category (OFSC WorkOrder)Summary: Map various accounts in the Cost Distribution based on the Service request Category and Expense & Labor Type (Service request > Field Service WorkOrder > Debrie… -
Multiple Depletion Layers Transfer Order IssueSummary: Multiple Depletion Layers Transfer Order Issue. Content (please ensure you mask any confidential information): Transfer Order Issue transaction type ( Quantity:… -
Can we see transactions that has Destination Type as 'EXPENSE' in 'Review Completed Transactions'?In 'Review Completed Transactions' from Inventory Management, can we see transactions that has Destination Type as 'EXPENSE'?
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Are PO with Destination Type Expense visible in Review Completed Transactions?Hi Team, Wanted to confirm if PO's of Destination Type Expense are visible in Review Completed Transactions in Inventory. Regards, Anagha
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Derive Inventory Valuation Natural Account based on Inventory CategorySummary: Hi Community, Our client wants to derive the Inventory Valuation Natural Account based on the Inventory Category of the item being used in the transaction. For …
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Item Import Template FBDI File Import for SCMSummary: How do I tell which fields are required or mandatory within the tab EGP_SYSTEM_ITEMS_INTERFACE? I need to make mass updates to one field within the Item Master … -
Cost Accounting Periods - Sweep Option?Summary: Cost Accounting Periods - Sweep Option? Content (please ensure you mask any confidential information): Hi - in Oct-23, Create Accounting for Cost Management was…
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How should valuate the Consigned inventory month end process?Summary: Steps to calculate or valuate Consigned inventory month end process Content (please ensure you mask any confidential information): Version (include the version …
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how to link analysis group with cost profileSummary: Hi Guru, We met with a problem where we are not able to select analysis mapping in the cost profile while the analysis group has been created and linked with co…
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Transfer price zero in transfer orderSummary: Transfer price zero in transfer order Content (please ensure you mask any confidential information): In the intercompany transfer order the transfer price is co…
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Clarification regading ''Period Inventory Valuation Report''Summary: Hi, For our ''Cost Organization'': Period Inventory Valuation Report Shows no data in ( OCT-23) period, if there are no transactions during Oct’23, there must i…
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How to create Inventory Stock Valuation ReportSummary: I was created Inventory Stock Valuation Report but the qty not same with INV_MATERIAL_TXNS Content (please ensure you mask any confidential information): i use …