Category 170
Discussion List
-
Restrict Item From Transacting If The Standard Cost Is Not DefinedBusiness requirement is to stop item from transacting if the item does not have a standard cost. Is there a setup that can achieve this in Fusion Cost Management Cloud S… -
work order item cost is derived only after the closure of the work order.Summary: work order completion transaction are not processed to costing because of the error:The receipt is missing a cost. we have below business scenario: business cas…
-
Roll up is not considering the latest published overhead cost when running for advanced periodSummary: We created a scenario for 01/01/2025 and added overhead rates and published the scenario, however when attempt to roll this scenario cost as on 01/01/2025 it is…
-
LIFO in Actual CostingSummary: Secondary cost book with LIFO Content (please ensure you mask any confidential information): Create a secondary cost book that employs Actual Cost (LIFO) method…
-
Inquiry About Asset Category Source in SLA for COGS TransactionsSummary: I'm working on building a mapping set in the Subledger Accounting (SLA) for Cost of Goods Sold (COGS) transactions and need clarification regarding the asset ca… -
One of the users is not able to see details in Cost Profiles, Valuation Structures etc.Summary: We don't have any custom reference data sets. User is able to see the Cost Organization Details and the Cost Organization Relationships as well. The only issue … -
is there a way to reorder work definition priority value on cost scenario?Summary: We are looking to reorder the work definition priority value so that when a user creates a cost scenario is defaults to having the top costing priority at the t…
-
Need to get the Cost center updated based on EFF from Order header DFF on COGS accountSummary: Customer would like to have the ability to derive the Cost center updated based on EFF from Order header DFF on COGS account On checking this within the Account… -
Profit in Inventory under Standard CostingHello, We have two Cost Organizations, which belong to two Business Units. Both Cost Organizations use Standard Costing. We are working to set-up inter-company transacti…
-
How to switch off resource costing selectively depending on the work definition type?Summary We have a requirement to selectively switch off costing depending on the work definition type(Standard or Alternate) used in WO. What this means is E.g. in stand… -
Is it possible to send cost element level detail for transactions to separate GL accounts?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…
-
Bill-to Customer site number value is not appearing at Costing accounting rule LOVBill-to Customer site number value is not appearing at Costing accounting rule LOV
-
Can i enable disabled parameters in the fusion standard reports?Summary: Case → how to enable the disabled submission parameters in the fusion standard reports similar to EBS R12 AOL → EBS standard reports → query the standard report…
-
Accrual Adjustment Should NOT impact Inventory Valuation in Actual CostingSummary: Content (please ensure you mask any confidential information): Hello Experts Our customer is using Actual Cost method. There is requirement in which when Accrua… -
how to include Inventory Transaction Source to SLA (Create Accounting)I created Inventory Transaction Source , and Make transaction using Transaction type assigned to this source when Run Create Accounting it Complete With Warning and Tran…
-
CST | Perpetual Avg | Sub-inventory Level CostingSummary: Hi CST SME's As part of 1 of our client implementation Engagement, we are looking at the option to create the Stores as Sub-inventories and have the cost level …
-
Is it possible to allocate costs of an inventory item on goods receipt but still have track quantitySummary: I need to allocate costs for consumables on goods receipt but keep the quantity on hand to be managed by min/max. Is this possible? Content (please ensure you m…
-
Issue with Quantity Depletion Method for Actual/Layer CostSummary: COGS must apply the receipt cost of the specific PO Line hard linked to the sales order line for Trade Items associated to Actual Cost Method 1) Item costing me…
-
How to process the receipt accounting to the next period?Summary: Our company with early cutoff date for every month-end, how I can stop the receipt accounting and forward to the next period? Content (please ensure you mask an… -
Sharing a Cost BookHello, Are there any restrictions for using the same Cost Book across multiple Cost Organizations, belonging to different Legal Entities? The client has four Legal Entit…
-
Rounding up withholding taxesSummary: Hi, I have enabled round up functionality for Withholding tax group , where I want even the tax amount is 341.01 it should get rounded up to 342. But it is not …EY Kaushal 26 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Our customer wants to move to Periodic Costing functionality from Perpetual Costing as the main mt.Summary: Our customer wants to move to Periodic Costing functionality from Perpetual Costing as the main method.What is the best practice and the action plan? Content (p…
-
EXACS dedicated infra for DB billing based on OCPUWe are using EXACS dedicated infra for DB and currently allocated with 2 VM's under cluster. For each cluster count of OCPU was given as 12 instead of 126. Since we are …
-
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 16 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…
-
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…
-
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 …
-
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 …