Category 170
Discussion List
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Unable to see the service POs while creating Trade OperationSummary: When trade operation is created we are trying to link the charge line to the service PO, but the LOV does not show up any POs. We can also see the Service PO in… -
Receipt corrections which is not giving correct inventory valuation report need documentationSummary: Issue reproduced: Business created an PO and did receipt and later they ran Receipt and Cost accounting has processed successfully for original receipt Later bu…Naveen Peruru-Oracle 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
InterOrg Transfer between BUs having Different Costing MethodsHi Team, Can somebody please help me understand the impact of performing the InterOrg Transfer between BUs having Different Costing Methods? How does the fusion handle s… -
Can you use Valuation Unit of Serial when Item is set to serialize at WO Issue/SO Entry?Valuation Unit on items are set to Cost Org-Inv Org-Serial for all items in the inventory organization, however some of these items are set with the Serial Entry setting…
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SLA Source for Interorg Transaction Types/In-Transit Transfer OrdersThe Oracle defined mapping set for Trade clearing and Interorganization receivables transaction types to account trade-in-transit receipt and and trade-in-transit issue …
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SLA for Project related Sales OrderSummary: Not able to find project related sources while defining the account rules. While defining the account rules for Project clearing Event type, we are not able to …
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Work Order WIP value Break up based on assembly serial (Serialized Assembly)Summary: Hi Team, We are having following requirement, where assemblies are serialized. when we run the WIP Inventory valuation report, system is showing WIP values at w…
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Inventory Accounting ChallengeSummary: We have a scenario of Promotional Item. We bundle a couple of child items into a Promo Pack. The transactions and accounting is as follows. Miscellaneous Issue …
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FDC - Acknowledged Date automatically updated by confirm item delivery dateThe customer would like to have the acknowledge date on FDC automatically filled/ updated by the confirm item delivery data. So, considering a document imported on FDC a…
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"Review Receipt Accounting Distributions" the "Status" is ERROR in MAR and "Accounted" in APRILSummary: In "Review Receipt Accounting Distributions" the "Transaction Status" is ERROR in MAR and Final accounted in APRIL , for "Receipt Into Receiving Inspection" XLA…
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Period In-Transit Valuation amount is not matching with Trial Balance reportSummary: We are running a standard report of "Period In-Transit Valuation Report" & Trial Balance report for the April month Period and the COSTED_INTRANSIT_AMOUNT does …
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Acquisition cost adjustmentHello, Why when I go to the review item cost page and select the review transactions costs, I cannot see the Acquisition Cost Adjustment made on my item?
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Cost ORG, ORG, Project, Serial NumberCan "Cost ORG, ORG, Project, Serial Number" can be created in the key flexfield and used in the Valuation Structure to cost at the Project and Serial Number level? Was a…
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We are not able to find any source with Customer Bill to Site Number in Cost managementSummary: We have to capture the intercompany segment in the COGS Recognition JERS account rule based on Order Type Customer Account Number Customer Bill to Site Number U…
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How to apply Transfer Price in "Internal Requisition - Transfer Order" within Single Business UnitSummary: Apply Transfer Price in "Internal Requisition - Transfer Order" scenario between 2 inventory orgs within Single Business Unit Content (please ensure you mask an…
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How to add discounts in landed costHello we know that we can add the ORA_DISCOUNT or any custom charge name for adding the discounts on Landed Cost with negative amount and create the Trade Operation acco…
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Unable to default Expense account for Physical Inventory Adjustment TransactionsSummary: 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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Resource Rates Redwood Page freezing while clicking on Edit optionSummary: Resource Rates Redwood Page freezing while clicking on Edit option Content (please ensure you mask any confidential information): Version (include the version y…
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25B New Function Enable Parallel Processing in Cost PreprocessorSummary: Default value on Create Cost Accounting Distributions immediately after 25B New Function Enable Parallel Processing in Cost Preprocessor applied. Content (pleas…
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Is there a way to schedule the ADFDI of manage shipping transactionsSummary: Is there a way to schedule the ADFDI of manage shipping transactions on daily basis or can we can able to add customized search criteria (ie.e creation date). C…
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Can we create user defined cost components?Can we create new User-Defined Cost components? Currently we cannot add values in CST_COMPONENT_CODES. but as per the below note, delete/deactivate/edit operation is pos…
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How to achieve costing for Partial completions?For a long running Work order below is the business scenario: Costing Method : Actual Costing Work Order Details Finished Goods : 2 Each Raw Material Required: 45 Feet W…
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25A Release Testing "As-of Date Inventory Valuation Report" is erroring outSummary: We are testing the new report delivered in 25A Release "As-of Date Inventory Valuation Report" But unfortunately, this report is erroring out for particular cos… -
Clarification on Use of Offset Accounts for Miscellaneous TransactionsHi. Our management has decided not to use an offset account for any transactions. We would like to confirm whether an offset account is mandatory for miscellaneous trans…
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Need linkage between Receipt and Invoice for Accrual ReconciliationIn order to do accrual reconciliation we need to have linkage between Invoice and Receipt. There are many Receipts which are getting created against the PO and multiple …
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Customize Print Min-Max Report to include Part number and Manufacturer Name columnSummary: Users want the seeded Print Min-Max Planning Report to include Part number and Manufacturer name columns Content (required): So we are trying to customize the s…
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Create Cost accounting Distributions takes longer time to finish, what could be reasons?Summary: Create Cost accounting Distributions takes longer time to finish, what could be reasons? OR what could be the preventive measures to improve its performance and…
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Roll up Item Cost without work definitionSummary: Roll up Item Cost without work definition Content (please ensure you mask any confidential information): Is there a way to roll up the Standard Cost of Item to …
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PPT Listing all Capabilities of Oracle Cost Management CloudWe need a PPT listing all the capabilities of Oracle Cost Management Cloud. If would be really helpful if anybody could share such PPT or Oracle's sales pitch for Cost M…
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Perform Mass Update in manage Standard Cost Not HappeningSummary: Hi , We tried to update the cost using perform mass update ,but the cost is not updated ? any pointers on this please . Thanks