Category 170
Discussion List
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How did the inventory write off occur in this WO transactionPlease can someone explain how does the write-off journal entries takes place for a manufacturing WO SR 3-34788618030 -
Valuation Structure type from Expense to AssetSummary: How to change the Valuation Structure type from Expense to Asset Content (required): Mistakenly the inventory asset flag was set "no" on item master, meanwhile,… -
Valuation Structure type from Asset to ExpenseSummary: How to change the Valuation Structure type from Asset to Expense Content (required): We want to know is there a way to change valuation structure from Asset to …
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'No data Found' showing for period inventory valuation reportSummary: I had run 'Cost reports processor' as a separate run control and then run 'period inventory valuation report'. But no data is displayed in the report. And also …
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Unable to account the Accrual Clearing to the period to which Invoice was accountedSummary: Unable to account the Accrual Clearing to the period to which Invoice was accounted Content (required): Ordered 19,735.63 USD Delivered 19,735.63 USD Invoiced 1…
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Inventory CostingSummary: How to find the exact issue for this error 'The transfer of transactions from source systems is pending.'? Content (please ensure you mask any confidential info…
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Period in-transit Valuation amount does not matches with GLSummary: Period in-transit Valuation amount does not matches with GL Content (please ensure you mask any confidential information): Hi, We have been using inventory valu…
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Ability to pick offset account for counting transactions based on the sign of adjustment quantitySummary: Ability to pick different offset accounts for physical/cycle counting transactions based on whether the adjustment transaction is positive or negative. Content … -
Can we have seggregated costing details based on WIP partial completion?Summary: Requirement is as below : - - If there is only One batch in a month with daily partial completions of Finished Good quantity. So we need costing for daily parti…
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Create Resource RateSummary: Expense Pool not listed when defining Resource Rate Content (required): " Version (include the version you are using, if applicable): Code Snippet (add any code…
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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…
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Can we restrict work order costing for primary cost book with PAC Costing ?Summary: For Primary Cost Book with PAC Costing method, we are intending to consider Costing for all the Inventory transactions EXCEPT MANUFACTURING Transactions i.e. Wo…
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How to import to CMR_I_AP_INVOICE_DTLS for Cost ManagementSummary: We could not find an appropriate API or FBDI in the documentation, that can import to CMR_I_AP_INVOICE_DTLS. Content (required): For the functional requirements…
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Analyze Product Gross Margins screen displays Category assigned to Order Entry Functional areaSummary: Analyze Product Gross Margins screen displays Category assigned to Order Entry Functional area Catalog Content (please ensure you mask any confidential informat…
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How to query the inventory valuation for a specific date? After 23CSummary: Alternative for deprecated subject area 'Inventory Valuation Real Time' Content (required): With the release of 23C the subject area 'Inventory Valuation Real T…
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How to use the 23B new feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' ?Summary: We want to know how to use the new 23B feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' and how is it different from the previous method of using 'Adjust Receipt A…
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Is It Required to Associate Cost Book to a Secondary Ledger?Hi - I have two ledgers: Primary (Currency - USD), Secondary (Currency - GBP). I am having difficulty in understanding why we will associate the secondary ledger to a se… -
Review Inventory Valuation UISince the introduction of 23C, I am unable to run the 'Review Inventory Valuation' UI it returns no data for any periods but I am aware there is data there. Are there an…Jake S Laurie 95 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Clarification on Manage Overhead Accounting RuleHi - Need clarification on this task "Manage Accounting Overhead Rules". This task is mainly for absorbing the overhead cost into inventory valuation for Average or Actu…
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Account rule based on PO line amount/ PO totalSummary: Account rule based on PO line amount/ PO total Content (please ensure you mask any confidential information): How an accounting rule can be defined in SLA in co…
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Overhead cost and OH absorption in WO for standard costingSummary: Currently only plant and WC level OH rates are available in cloud which doesn't fits most of the business requirement for overhead cost. Content (required): 1) …
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Business Unit above Legal EntitySummary: One business unit with Multiple Legal entities Content (required): Business wants to use one business unit for requisitioning, procurement, payables etc with mu…
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Exclude Overheads for non-Standard Work OrdersHello, Client is using Standard Costing, and uses both Standard (Process) and Transform (Discrete) Work Orders. We have Overhead defined based on the output item within …
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Inter org transfer transaction performed to move the consigned material creating PPVSummary: We are using the inter org transfer to move the consigned material from Consigned organization to Own Organization. During the process the event Transfer to Own…
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Create Accounting process ends in Error -Hi All, The Create Accounting Process for Cost Management ends with an error message - The Create Accounting process ended with a status of Error because one of its chil…
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When opening a new period, why is the target date showing a different month than the cost period?Summary: I am opening a client's cost period from the "Manage Cost Accounting Periods" screen. As an example, I highlight the row to open the October 2023 period, but wh…
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Intercompany Invoicing for transfer order between two organization within same BUSummary: We have requirement to crate intercompany invoicing - AP and AR, for transfer orders between two organizations - BE_01 and BE_02. Both of these organizations ar…
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As LCM is not supporting to Transfer Orders receiving, is there any possibility to release feature?Summary: As LCM is not supporting to Transfer Orders receiving, is there any possibility to release this feature near future ? If no in roadmap, what could be the possib…
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How to Default Material Overhead Cost when defining Item Cost in Oracle SaaS Cloud Cost applicationSummary: Need the capability to default Material Overhead Cost when defining an Item Cost in Oracle SaaS Cloud Cost application Content (required): In Oracle EBS it is p…
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how to get a legal message printed on an AR transaction from a Legal Justification Message ReportingWe have a requirement to print a message on an AR transaction Image from a Legal Justification Message Reporting setup based on bill to country. Please let me know how w…Kona Sreenivasula Reddy 23 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections