Category 170
Discussion List
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Report for Review Item Cost per layerSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a report or table available which will give an Item cost and their layer c…Ashish_Kumar 21 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Supply Plan does not plan transfer order from 1 org to other for raw materials.Why?Summary: Supply Plan does not plan transfer order from 1 org to other for raw materials.Why? Content (please ensure you mask any confidential information): We have a sou… -
Closing work order without completionWhat happens when components are issued to a MFG work order but the work order is closed without completing it? My dilemma is - since the components have already been is… -
Capture Revenue details for Inter org transfers within same BUWe have a scenario where we need to transfer the Finished goods from inventory org A to inventory org B within the same BU. Org A will perform the manufacturing and incu… -
Uncheck costing enabled flag on the itemSummary: We have an item costed in a cost scenario and we no longer need that item (i.e. discontinued etc.) in particular Cost Org and want to completely remove it from …
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How Manual Allocation Factor in landed cost worksSummary: Could you explain how the Manual Allocation Factor in landed cost functions when distributing ALC charges according to the base factor value specified at the sc…
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LCM for Standard Costing Method- Is it relevant?Summary: LCM for Standard Costing Method- Is it relevant? Understanding is that all the Variances will go into PPV and cannot be absorbed on Item cost, so is it advisabl…
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Can Cost Accounting use the Accounting Rules created in Receipt AccountingCan Cost Accounting use the Accounting Rules created in Receipt Accounting, will there be any impact? Logically since these are separate applications, system should now …
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Work Order provisional completion rules examplesSummary: Can someone help with example of on the different WO provisional completions options impact the cost distributions? In our case for a long running WO we produce… -
Intracompany class /Accounting line type during Miscellaneous issue transaction.Hi Team, We are facing an issue with the system only 1 transaction type, which is not behaving as per the expected nature of accounting. While performing the Miscellaneo…
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Does Accural clearing have any effect of the values on the PO lifecycleSummary: Its our understanding that the PO lifecycle is a representation of the net receieved amount on the receipts, this changes if there are any corrections done to t…
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Transactions executed with Non Project Valuation Structure profile, will it interface to Projects?Summary: Will inventory transactions (Which has project details ) interface to Project module after Import cost program -IF these transactions costed with NON -PROJECT V…
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How PPV gets cost distributed in case of Multiple cost elements?Summary: Cost element 1 - Material: 161.33 Cost element 2- Discount: -3.22659 Total standard cost - 158.10341 PO Purchase details Quantity- 50 Rate- 165.1 Distribution D…
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Unable to figure out the reason for huge WIP balance for this MFG work orderI'm unable to figure out why there's a huge WIP balance for this WO. Below are the screenshots from Review Work Order Costs UI: Input Costs - Output Costs - I've found o…
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valuation structure for project driven supply chainSummary: In case of PDSC the available valuation structure does not have any valuation structure as 'Cost ORG,ORG,Project,Task,LOT'. In our case we want to track the cos…
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Cost elements for output item shows fright insurance in work order costingSummary: We have a simple assemble item which has one component. When work order costing is completed, the output cost shows the total cost of the assembly item against …
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To create a Trade Operation, what should be the Destination Type in the PO?Summary: For create a Trade Operation, what should be the Destination Type in the PO? Expense or Inventory? or can we use both to create a Trade Operation? Content (plea…
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In Receipt Accounting Distribution Not Split TP amount for TOSummary: In Receipt Accounting Distribution Not Split TP amount for TO TO Events through SCFO processed. TP is charged for the IC Material transfers. Cost distribution l…
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How to interface landed cost in invoice lines?We are planning to interface landed cost details to Oracle fusion, but currently we only see the LCM_enabled_flag column in the interface lines table. What other details…
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PO Currency Currency not shown in Cost accounting Journal entriesSummary:Foreign Currency not shown in Cost accounting Journal entries When PO currency is other than ledger currency, in receipt accounting entries the Journal entries a…
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How to add landed cost in drop ship PO?Summary: We have requirement to add freight and other charges to the item cost for Drop Ship PO. Content (please ensure you mask any confidential information): We have r…
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Accounting for recoverable taxes from invoices that do not generate APSummary: How does the accounting for recoverable taxes work when we enter an invoice in the FDC whose tax flow was accounting records or imported material, since both fl…
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Is there a standard Flexfield for the attributes of the CSE_PARTS_LIST_COMPONENTS table?Summary: As part of a customer requirement, I would need to add two new columns at the part list component level that would be a start date and an end date. But to my su… -
Does Fusion Costing consider Issue Transactions for Item Cost?Hi Team, We have requirement to have pay to suppliers an additional amount for expediate delivery service. However, this additional amount should get accommodated in Ite…
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WIP Inventory Valuation Report-functionality clarification neededHello, Could you please help us understand why WIP Inventory Valuation Report has to pick the closed/cancelled work orders? We really have to see the valuation from open…
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Tax being entered in the FDC as recoverable, but it is generated in the cost as non-recoverableSummary: We are launching the FDC of imported material for stock and with this we are recovering the ICMS. We configured the system so that this tax is recovered. In the…
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Multiple Cost Accounting Periods OpenSummary: In Oracle Fusion Cost Accounting in the Ledger attached to a Cost Book (Primary) 'Maximum Open Periods' can be set. While it is a good practice from better inte… -
Custom role to access "Goods Received Not Invoiced" standard fusion reportSummary: Content (please ensure you mask any confidential information): Hi Team, We are trying to provide access to user to "Goods Received Not Invoiced" standard report…
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Map Shipping Cost on Transfer Order Shipment Line to a Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a way to map the shipping cost recorded on a transfer order shipping line …
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Resource rate in redwood pages, how to change currencyIf we chnge the profile ORA_CST_RESOURCE_RATES_REDWOOD_ENABLED to Yes the Redwood page presents the cost in USD this where in EUR in the standard screen. How can we chan…