Category 170
Discussion List
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Invoice Variance Account is not getting hit in Cost AccountingWe created the Back to Back Sales Order and its related Purchase Order with same price. But we invoiced the AP invoice with different price. We cant see Invoice Price Va… -
Transfer Order Destination Location SLA SourceSummary: We are transferring Items from Inv Org A to Inv Org B with destination type as Exp. We are going to use the Destination location and that will derive our accoun…
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Resource Rate Tasks is not available in Redwood under CST MNGMNTWe are unable to see the Manage Resource Rate in Cost Management Task.L_Sharma.-Oracle 31 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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FDC - Import xml filesSummary: How many xml documents can we import in the same zip file? Is there any limit? Tools - File import and export - account scm/BrazilSEFAZSupplierMessages/import -
Sales issue cost accounting entries and Receipt accounting entries are not matchingSummary: Hi, When we ship an internal order, we have noticed that sales issue accounting entries are not matching with receipt accounting entries. Content (please ensure…
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COGS recognition were not generatedSummary: Some SO were not generating a COGS recognition after all processes have been done (e.g. Transfer Costing from Inventory to Costing, Import Revenue Lines, Cost A… -
Whether work order pick transaction will be posted to projectsHi All, Whether work order pick transactions cost will be posted to projects?
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What is the criteria for A Purchase Order Appear In Landed Cost Management?Summary: We want to know what is the criteria for A Purchase Order Appear In Landed Cost Management? Also, the configuration of the item that is in the PO Content (pleas…
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Update standard cost as transfer priceWe want to check if there is any possibility of updating the standard cost of the Item from the transfer price. Details below: We are creating a transfer order from one …
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How to Identify the Cost Accounting Process errorsSummary: We have customer requirement that before error records coming to the "Review Cost Accounting Processes" page. how can we identify those records in advance? Can …Bhabani Sahoo 126 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Do we Copy Cost Functionality to Copy cost of items from one inventory org to another Inventory orgSummary: Hi Team, Do we have copy cost functionality to copy cost from one inventory organisation to a different inventory orgs across Profit center Business unit in Fus…
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Valorisation of material sent by transfer orderHello, Our client has done a transfer order between 2 companies of the group. Our client is using the PAC accounting method. The problem is that the inter company transf…
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GET ALL Receipts for correct receipt operationSummary: GET ALL Records for API - /fscmRestApi/resources/11.13.18.05/receivingTransactionsHistory not working Getting Error: At least one of the following attributes It…Priyanka Pandit 21 views 2 comments 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Inventory Management
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GRNI Report Not WorkingSummary: GRNI Report as per standard report list is not working, same is the case with many other reports. Most of the accesses that i can think of are already provided.…Harish Batana-Oracle 72 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Role/Privilege required for "Compare Stand Costs" under Cost and Profit PlanningSummary: Business currently doesn't have access to "Compare Stand Costs" task under under Cost and Profit Planning. Obviously we can't give Cost Accountant role. Any spe…
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Do we have any PVO related to CST_USER_ADJUSTMENTS.REASON_CODE from cost management.Summary: We are trying to get the REASON_CODE column from CST_USER_ADJUSMENTS table into FDI. In order to get the REASON_CODE column in FDI/FAW, we required the specific…
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What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set?Summary: What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set? Content (please ensure you mask any confidential information)…
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Is it mandatory to use serial control items for Actual Costing?Summary: Is it mandatory to use serial control items for Actual Costing? We want to use Actual costing. But don't want to have the complexity of using serial numbers as …
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Can inventory of the same item but a different grade be costed by serial/grade?Summary: Primary item is built at cost, shipped into field, returned and refurbished. Refurbished item is now a different grade, still usable for other-than-new sales or…
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Work Order Subtype as Input SourceSummary: Content (please ensure you mask any confidential information): Hello Experts I added new values under look up Type "ORA_WIE_WO_SUB_TYPE". I am trying to define … -
PO data not interfaced to Landed cost managementSummary: PO data not interfaced to Landed cost management. Unable to find the PO in landed cost management Content (required): A PO is created and approved. Landed Cost …
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Rest API for Cost books details from the Manage Cost Organization Relationships based on cost OrgSummary: We need the REST API for the cost books tab from the Manage Cost Organization Relationships based on the cost Organization Content (please ensure you mask any c…
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Cost distributions were not processed and accountedSummary: After the Sales Order has been invoiced, revenue lines were imported, cost accounting distributions were not processed and accounted. Content (please ensure you…
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What is the input source in Mapping set for Supply Warehouse in of Sales Order Line?Summary: What is the input source in Mapping set for Supply Warehouse in of Sales Order Line? Content (please ensure you mask any confidential information): Version (inc…
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FSM: XLA_ENABLE_ENTERED_CURR_BAL_SUPP_REFSummary: When execute Import Setup Data from CSV File (FSM) - Cost Accounting, occur errors bellow: Application Profile Value: JBO-FND:::FND_PROFILE_VALUE_NO_CREATE: FND… -
Why Costing pending status is reflected as open in General LedgerSummary: Why Costing pending status is reflected as open in General Ledger and not pending close? Content (please ensure you mask any confidential information): Version …
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cost management create accounting could not read project DFFSummary: cost management create accounting could not read project DFF Content (please ensure you mask any confidential information): issue details are on excel Version (…Support Team NAKAMOTO 11 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set?Summary: What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set? Content (please ensure you mask any confidential information)…
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Bulk Clear Shipping Line Error ExceptionsSummary: After the line items of a Sales Order are picked, sometimes there is a requirement to change the Ship to Address of the Sales Order. In such a case when the Shi…