Category 170
Discussion List
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Budgetary Control Required Indicator for journal in same transaction are differentSummary: The budgetary control config is not restricting budgets for any transaction type or journal source yet after creating invoice the tax lines are going to a diffe… -
Receiving Inspection Account not zeroSummary: I have an issue where my Receiving Inspection Account is not getting cleared due to this receipt. What could be causing this issue. Why when I returned the rece…
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How can I concatenate 2 conditions in accrual clearing rule?Summary: How can I concatenate 2 conditions in accrual clearing rule with OR operator (oracle fusion) ? I created rule1 with condition1 and rule2 with condition2 When th…
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Facing ERRORs while adding two conditions in Accrual clearing rulesSummary: I faced the below ERRORs while trying to add more than one condition in the same clearing rule How can I handle these ERRORs and how can I add 2 conditions ? PO…
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How to cost process old inventory transactions where respective periods are permanently closed?Summary: How to cost process old inventory transactions where respective periods are permanently closed? Reason is Item cost not available. Those stuck transactions are … -
Cost Distributions report get process id -9999 and never shows upSummary: From the Work Order Costs UI when clicking on the Cost Distributions button in the top right, it says the "A report with process ID -9999 has been submitted. Yo…
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Desire to track cost of machined partsSummary: The customer has this goal: Desire to track machined parts in Oracle SCM: OEM parts machined internally - Cost Savings Current scenario: a basic shaft is bought… -
What is the appropriate equation to determine the required adjustment value for Periodic Average PACSummary: We encounter an issue during every month-end closure, where we need to adjust a specific item’s cost to reach a required value. For example, if an item currentl…
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How to query Receiving Quantity & Inbound quantityHi Experts, I am developing a report to show Item On hand quantities along with the Lot and corresponding Sales Order details. I am also trying to show the Receiving Qua…
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Which Subject Area/field provides "entry type" of payroll cost results?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to return a in-transit receiptSummary: Hello, Our client’s business user created an in-transit shipment using the Create Interorganization Transfer function (from the source organization), which was …Princess Manongsong 21 views 1 comment 0 points Most recent by Alina Tola -Oracle Inventory Management
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How to Capture charges over & above item cost in destination organization while doing Transfer OrderSummary: We are creating a Transfer Order and want to capture charges over and above item cost in destination organization. Costing Method being used is actual and we ha…Pradyumna Ramakrishna 22 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Why Does Audit Receipt Accrual Clearing Balances Show Lines With Accrual Adjustment=0Summary: We do not require zero balance entries in the Audit Receipt Accrual Clearing Balance. supply chain execution—>Receipt Accounting—>Adjust Receipt Accrual Clearin…
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How to Default Values into Landed Cost Management Trade OperationI have two client requirements to default values into the Manage Trade Operations task within Landed Cost Management. 1.) The client would like the Currency Conversion R…
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Business Process Models for Cost ManagementSummary: Hi Costing Guru's Which Document Id has the Business Process Models for Cost Management like Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1).…
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What is the meaning of Flag Cost Owned in review Cost accounting distributions screen?Summary: What is the meaning of Flag Cost Owned in review Cost accounting distributions screen? Content (please ensure you mask any confidential information): Version (i…
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Transfer order shipment cost is not added into item cost on Receiving orgSummary: Transfer order shipment cost is not added into item cost on Receiving org Content (please ensure you mask any confidential information): Hello Team, We are enco…Dhanasekaran Baskaran 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Unable to disable Manufacturing Work Definition ESignatureSummary: Hi, I'm trying to disable e-signature for Manufacturing Work Definition under " Configure E-Signature Preferences" Page. We have approved all the pending e-sign…
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Unable to run generate serial numbers processSummary: Content (please ensure you mask any confidential information): Running 'Generate Serial Numbers' process got stuck and status shows as 'Retrying'. Can someone h…Srinivas Reddy 43 views 3 comments 0 points Most recent by Yann Consolin-Oracle Inventory Management -
how a multiple req bu’s can report to a single inventory org oracle cloudSummary: how a multiple req bu’s can report to a single inventory org oracle cloud Content (please ensure you mask any confidential information): Version (include the ve…
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Intraorganization Transfer have different costs for Pick and Intraorganization TransferSummary: Intraorganization transfer order have different costs for Sources - Transfer Order Pick and Transfer Order intraorganization transfer Costing method is 'Actual …
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Project Costing - Why is the WIP material issue transaction is not showing up in the Project costingSummary: In the Project costing - We can only see Resource charge transactions. WIP material issue Transaction are not showing up. All the Work order transactions were f… -
Cost breakup of Closed work OrderSummary: Cost breakup of Closed work Order Content (please ensure you mask any confidential information): Hello, We want to see the cost breakup of closed work order jus…
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Review Item Cost Icon is disabledSummary: When Review Item Costs Page is open , I'm able to review the transaction costs but review item cost is disabled. Is there any way to enable it? Costing Method :…
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FX Variance should not be posted to PPV instead to a seperate Foreign Exchange AccountSummary: Hi, We have following scenario, where we have Transfer Orders or PO' is with USD currency. While receiving the difference in the standard cost of the item and t…
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Unable to derive COGS account cost center and other segments based on Customer Receivable AccountSummary: Unable to derive COGS account cost center and other segments based on Customer Receivable Account Content (please ensure you mask any confidential information):…
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Page Personalization on Classic Page - How to default a standard field value to a DFF fieldSummary: We have a to requirement to default a standard field value to a DFF field. how to achieve this in Classic Pages (not Redwood Page) 25A Receiving Page Content (p…
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How can I create accrual clearing rule with this condition "Receipt done and No invoice"?Summary: How can I create accrual clearing rule with this condition "Accruals that exceed 2 years ("24 Month")" (PO delivered, AP accrual created and No invoice)? How th…
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The input source values don't map to any output value defined in mapping set Receiving InspectionSummary: I was testing clearing accrual rule and I faced the below ERROR, how can I handle it step by step Execution report ERROR: The input source values don't map to a…
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Receipt Accounting - How to stop accrual journals being created when Project CIP items are receivedSummary: In Receipt Accounting, how can we prevent accrual journals from being created, when goods are being received for Capital Project CIP transactions? We do not wan…