Category 170
Discussion List
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Can we load Actual Cost for an item using FBDI or web service without loading Onhand QuantityWe need to load Item Cost for organizations without increasing the onhand quantity. Any template which we can use to load item cost - cost method is ( Actual Cost ). -
Payment Costing Issue: Missing Contra Costs in General LedgerMy client reported an issue for July where the payment costs are visible for the supplementary run. However, the contra costs, which allocate charges to the respective c…HritikMishra 11 views 1 comment 0 points Most recent by Cristina Predescu-Oracle Payroll and Global Payroll Interface (GPI) -
can i have capability to enable or disable the overhead at the Item levelSummary: Can i have capability to enable or disable the overhead cost at the Item level in PIM to say, I can have the Overheads for the Item and not to have the overhead…
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Cost Elements missing in Transfer Charge Rule page but list in Manage Cost Elements pageSCM user with Supply Chain Application Administrator and customized Cost Accountant roles is trying to edit an existing Transfer Charge Rule Set Name by adding Cost Elem… -
sales order issue hit the offset accountSummary: we have noticed the sales order issue event hit the inventory valuation and Offset Account Content (please ensure you mask any confidential information): Versio…
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Accounting Overhead for inventory items - without manufacturingSummary: We have a monthly rental cost for storing inventory items that we want to allocate to all inventory items. The monthly cost is a fixed amount. But it should be …
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Accounting Overhead for inventory items - without manufacturingWe have a monthly rental cost for storing inventory items that we want to allocate to all inventory items. The monthly cost is a fixed amount. But it should be prorated … -
Responsive Self Service ProcurementSummary: Hi, I would like to know whether the SSP page would be retired in 25A. Is that release still the one that makes RSSP mandatory? Where can I get that type of upd…
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Query to fetch item category mappings in costingSummary: Hi Team, We have a requirement to create a BIP report which will fetch the mapping set code combination for a given item category. We have created separate quer…
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Retrieving PO_LINE_ID for Purchase Price Variance Transactions in XLA TablesSummary: How can I trace the PO_LINE_ID associated with a Purchase Price Variance transaction in the XLA tables, created during the Purchase Order receiving process unde… -
Is it possible to activate an inactive SLA Source?Hello, Under the Cost Management sub-ledger, there is an inactive Source named "Product Reporting Category Identifier". Is there a way to make it active? We have Item-Ma…
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Review cost accounting distributions using PAC as cost methodSummary: Hello everyone, I'm implementing the Costing module for a client, and this is my first time using the PAC (Periodic Average Cost) method. I'm having trouble fin…
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A safeguard to prevent users from changing costs after the GRN (Goods Receipt Note) is completedSummary: Business Case is : Business users wants to restrict changing cost after GRN is completed. Is there any possibility to restrict user to update cost after GRN ? C…
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A mechanism to prevent users from assigning estimated costs to the wrong POsSummary: Business Case : Here user wants to prevent user to assign estimated cost to wrong PO. Content (please ensure you mask any confidential information): Version (in…
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How to adjust inventory valuation with big amount 4M THBWe 're using cost profile as below Then I want to adjust the inventory valuation when I realize that because of our operation's mistake, 1 miscellaneous issue transactio…
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need to change the Legal Entity in Cost Org definitionSummary: Accidentally I've picked a wrong Legal Entity while defining a Cost Org. Now I need to change the LE for that Cost Org. I tried Export/Import through View→Actio…
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How can we setup SLA in CST so that RM Line attributes can be used for Subscriptions?Summary: After the 23C release update Revenue Management Extensible Header and Line Char Attribute 41 through 60 are available for Configuring subledger accounting rules…
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Average costing on order less transactionsSummary: Hi, System is not generating costing for type "Work in Process Product Completion" & "Work in Process Job Close". Content (please ensure you mask any confidenti… -
Unrecognized Revenue in Analyze Product Gross MarginsSummary: Hello, In the Analyze Product Gross Margins UI There is a Revenue column under Unrecognized section, thus the Unrecognized Revenue. It always shows $0 (zero). I… -
Use of Component Group MappingSummary: Customer has a requirement to have different cost elements for raw material, ingredients, packaging, etc. We're looking for a way to automatically map the prede…
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Tables for a 5-Bucket Inventory Aging ReportSummary: We are developing the Inventory Aging Report which contains 5 buckets. We require the information for tables that are required to develop the report. Content (p…
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How to use Analysis Groups and CodesSummary: Looking for an explanation on the use of Analysis Groups and Analysis Codes. I'm familiar with cost component classes in EBS OPM and I thought the analysis grou…
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Transfer Order Expense Return to Receiving Event classWhen creating a new accounting method, we noticed that the Receiving module has a new event that is incomplete. Should the Rules set be activated? When the one Rules set…
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Update issue in Overhead accounting RulesSummary: Hi I am trying to update Rate in Overhead accounting rules, but it gets failed in few scenarios with below error. Please let us know what exactly causing this i…
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Accrual Rule is not generating accrual clearing entriesSummary: Hi Team, To explain the scenario: We created a PO: Created a PO with 100 Quantity - with 100 Price Received the PO. Accounted now. Receipt Accounting : Receivin…
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Query on Standard costingSummary: Standard costing : Is it possible for me to have 2 costing scenarios for the same item that is effective at the same point time once I add multiple Items in cos…
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You must provide a value for the attribute CMR PO Distribution IDSummary: We have 3 exceptions under Review Receipt Accounting Process Exceptions with this error, "You must provide a value for the attribute CMR PO Distribution Id beca…
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How to inherit phantom BOM operations in the parent BOM work orders?Summary: We have a requirement where there are a series of operations performed on a group of items (e.g. multiple curved sheets which will be welded together in one ope…
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Can we charge item cost to work order cost without issuing stock?Summary: Customer is migrating from JDE to Oracle Fusion Cloud. They claimed that in JDE they can add item cost to work order cost without issuing item, Do we have simil…
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Cancelled Work Order -WIP VarianceSummary: Cancelled Work Order -WIP Variance Content (please ensure you mask any confidential information): Customer is using Periodic average costing (PAC). Sep-2024 per…