Category 170
Discussion List
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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… -
Costing CertificationHello - I did my Costing/PO/MFG/INV certifications when I was the part of Inspirage Solutions. These are now expired as they are 18 months older. Now I moved to another …
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Populate DFF value or user defined fiscal classification field based on conditionsSummary: Hi All We have a requirement to populate the user-defined fiscal classification field on Project Invoice lines based on the service type used on the associated …Rekha Ramarao 6 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Can we fetch related party segment in charge account based on supplierSummary: Client want to fetch the related party segment in charge account based on supplier in oracle fusion. How we can achieve this requirement. Content (please ensure…
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Project Cost duplicated for PO service line allocated to PO inventory line via Trade OperationSummary: Found that project costing will capture the cost twice for a PO service line that being allocated as landed cost to an inventory line via Traded Operation (Land…
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How to generate the create accounting report for cost accounting SLA after they are final accounted?Summary: Hello All, We have a case, where the cost/ receipt accounting entries are posted to GL (Final accounted). However, user needs to get the create accounting repor…Vishal.Oracle-Oracle 27 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Unable to Assign Input Source from Receivables Module to Mapping set of Cost Management SubledgerHi Team, For the Given Business Unit (CHZUG_OU) We are having a Business Requirement to Derive the Natural Account Segment Value and Sub Account Segment value based on t…
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Account In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Summary: Hello Experts We try to implemente this new solution from 24D we have generated the PO, the ASN, the new event and distribution is created. activate th…
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Using webservice to retrieve the actual cost of lot-controlled itemsSummary: Using webservice to retrieve the actual cost of lot-controlled items Content (please ensure you mask any confidential information): We are using a web service (…
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Virtual Inventory org for receipt for Drop Shipment Purchase orders sent to a customer site?Summary: Virtual Inventory Org for receipts for Drop Shipment Purchase orders sent to a customer site Content (please ensure you mask any confidential information): Clie…
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Cost Adjustment ErrorSummary: Getting Error during Cost Adjustment "The value of the attribute Remaining Receipt Quantity isn't valid. " Content (please ensure you mask any confidential info… -
Report for Work Order VariancesSummary: Content (required): Client is looking for a report where they can see the split up of total variance cost. At distribution level system sums up variance cost (E…
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How do we account first day of the month before 7 AM to be prior periodSummary: We have continuous manufacturing and plant starts the day as 7 AM. So 6:59 AM would be considered as previous day. In the month of April, any production produce…
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How to trigger event type "Transfer Order Logical Deliver" and Class "Expense"?I want to trigger event type "Transfer Order Logical Deliver" and Class "Expense". However, when creating this event type and class, no inspection is performed, and I am…
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PO Delivery into Inventory and Landed cost events are not accounting in Entered currency.Problem statement : Freight & duty - Costing & Revaluation When Freight & Duty Cost Adjustment is created in Non Functional Currecncy eg USD, and Ledger currecncy is GBP…
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Fusion SCM Go Live in Middle of the Month ImpactSummary: Currently I am working in a big Transformation project where there all the SCM Functionalities will be transferred from EBS R12 to Oracle Fusion. This Business …
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Can SLA be configured to assign a different account based on the transaction line amount?Summary: Can subledger accounting be configured to assign a different account based on the transaction line amount? We'd like to set up a rule that uses a different acco… -
Can we hide the profit in inventory cost element in cost accounting distributionsSummary: Inventory is getting transferred between two different organizations. Mark up is there on the cost. In the Cost accounting distributions, receiving /customer in…
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Need REST API for fetching cost details for Inventory transactionsSummary: We have 5 fields related to costs in inv_material_txns table (Actual cost, Transaction Cost, New Cost, Prior Cost, Variance Amount). Is there any REST API for f…
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Review Receipt Accounting Distributions UI - Not opening. Server connection error pops up.Summary: We want to review the receipt accounting distributions, but the Review Receipt Accounting Distributions UI is not opening. We are getting the server connection … -
Scrap transaction not Costed & AccountedSummary: Scrap transaction not Costed & Accounted until work order is complete/closed. Content (please ensure you mask any confidential information): We have an item wit…
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move order issue is debiting offset on expense issueSummary: during the creation of a movement request, if you are not putting a destination, it is usually to expense out the quantity from the inventory, but what happens …
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How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
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GL Item Cost Detail Report is not available in FusionSummary: CCC - Unable to find Similar Report in Fusion against report 'GL Item Cost Detail' In EBS R12 there is GL Item Cost Detail report which given BOM wise Input cos…
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Backdate Transaction for Periodic Cost MethodHi Experts, We're using periodic cost method, and somehow user accidently input inventory transaction in prior period which cost period was closed. Now we're reopen the …
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Audit Trail for Costing PeriodsHI, We are not able to find the option to enable audit for Costing periods in Manage Audit Policies. Please let us know if there is audit trail available for opening/clo…Ankish-Oracle 29 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Cost scenario api giving error "The value of the attribute CostOrgName isn't valid"Summary: Cost scenario creation by API is not working " API POST method URL :https://****/fscmRestApi/resources/11.13.18.05/costScenarios Payload : { "ScenarioNumber": "…
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In the Redwood Item Costs screen, is the Unit Cost for each transaction visible?Summary: In the classic version of the Review Item Costs screen, drilling into the Transaction Costs for an item shows the Unit Cost for each transaction, so it was easy…
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Clear Receipt Accrual Balances Automatically by Rule is not working in some POsSummary: I want to clear accrual based on accrual amount difference but accrual clearing rule is not working as expected I received a PO (net received Qty= 2, net invoic…
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Mass upload limit for creating/updating overhead accounting rulesHi, We have a requirement to create/update 180,000 overhead accounting rules. We plan to use REST API/VBCS plug-in to achieve that. Would you please confirm that this vo…