Category 170
Discussion List
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Create Custom Mapping Set for Work Order Requisition Charge AccountSummary: How do I make the Work Order Requisition Charge Account use a custom mapping set? Doc ID 2897991.1 provides a solution, but I don't understand the steps I need … -
Unexpected Behavior with Standard CostSummary: Content (required): Dear Experts There are three instances brought to attention by end user after two months. Published Standard Cost was there the system. But … -
Shrinkage Rate in Manufacturing and Cost Roll UpSummary: I want some help in understanding Shrinkage Rates in Manufacturing process. I have gone through user guide and understood how shrinkage rates are calculated but…
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How to Get Work Order DFF Segment values into Review Work Order Costs UISummary: We wanted to check Work Order costs based on Work Order DFF segment values. Is there any possibility to check Work Order costs based on Work Order DFF values ? … -
How does Create Cost Adjustment REST API works?Summary: /fscmRestApi/resources/11.13.18.05/costAdjustments Content (required): Dear Experts, I am trying to use Create Cost Adjustment REST API to adjust thousands of t…
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I Want to split my cost accounting distribution accounts based on the sub elements ,Is it possible?Summary: I am trying to split cost accounting distributions based on some calculated prices. Ex: My PO receipt Transaction unit cost 2.67753 Which includes below Materia…
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Options for removing receipts and partially invoiced items from the Period End Accrual ReportSummary: What are Options for removing receipts and partially invoiced items from the Period End Accrual Report Content (required): What are Options for removing receipt…
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Why miscellaneous issue transaction triggers cost variance class?Please can someone explain to me why the cost variance class is triggered for miscellaneous issue transactions? Costing Method: Average Process Negative Quantity - Alway… -
Need Inventory Transfer Costed in 1 Org and Not Costed in Another OrgSummary: We have this business scenario and requirement listed below and it produced costing error. Is there a better way to handle this requirement? Collect cost in Inv…
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Does Retroactive Price Adjustment Update Actual Inventory Cost?Summary: We are using average costing for our inventory items. If we create a receipt for an inventory item PO and later revise the PO unit cost, would the new cost be c…
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Is required to implement Receipt AccountingSummary: My question is if required to configure or only need to configure if I need to make an accounting distribution or make a reconciliation between the purchase ord… -
Cost adjustment in Cost accounting cannot update with New priceSummary: Cost adjustment in Cost accounting cannot update with New price. Created a Misc. Receipt, Run Transfer from inventory to costing job,, then the Create cost acco…
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Under cost scenario while defining the item std cost - cost profile, valuation unit not defaultedSummary: Under cost scenario, while defining the item std cost - cost profile, valuation unit not defaulted, it is happening for only one item. Item is full approved and…
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Any know why can to include Source Cost Element under Component GroupSummary: I am configurated the task Manage Cost Component Mappings Create Component Group Create the Cost Component Codes but when try to create the Cost Elements can't …
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Secondary Cost Book for existing implementationHello, My client would like to start tracking Actual Costing for each past and future inventory transaction (using a ledger-less Cost Book), in addition to the Primary C…
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Is there a Business event related to Costed transfer order receipt transaction for Rest API callSummary: Customer looking for business event related to Costed transfer order transaction to use as trigger to call RestAPI for cost adjustment Content (required): Custo… -
Is there a way to setup multiple rates for Maintenance resource?Summary: Can we setup multiple rates for Maintenance resources? We have a requirement to setup resource regular & overtime rates for resource? Content (required): Versio…
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Resource Costing based on Fixed and VariableHello - we have the business case as follows Customer is creating the BOM in discrete MFG They have fixed batch size though which is 3000 qty. However they have of the r…
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Accounting Overhead Rules UploadSummary: Mass upload of Accounting Overhead Rules Content (required): Hi Experts Is there a way I can upload Accounting Overhead Rules for Items on mass basis? We are go…
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Cost reports processor (CRP) ends in error ORA-01841Summary: CRP ends with error 'Process rolled back and aborted due to SQL Exception on CstReportsProcessor/deleteCvovTable: ORA-01841: (full) year must be between -4713 a… -
how to generate Journal entries for expense receipts for month end accrualSummary: hi Gurus, I can see the distributions for expense receipts but not able to generate accounting entries even after running create accounting , is there a differe… -
Has anyone developed custom Inventory Aging ReportSummary: Has anyone developed custom Inventory Aging Report Content (required): We have a requirement to develop custom Inventory Aging Report to display bucket balance … -
What are the standard Input sources available in Trade Accrual Event?Summary: We have a business requirement where IMT process is used to transfer between Inventory Organizations across BU's. The subsequent Trade accrual event Company Bal…
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Intercompany SLA mapping in Cost AccountingSummary: Understanding the source of Intercompany SLA mapping Content (required): I would like to understand how the Intercompany SLA mapping are configured and what tri…
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Should the "Import Revenue Lines" process be run before or after Create CA / RA Distributions?Summary: Should the "Import Revenue Lines" process be run before or after Create Cost Accounting and Receipt Accounting Distributions? Content (required): Should the "Im…
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Valuation Unit Transfer VarianceWe are using the Standard cost and when the sales order is created which have "Sales Order Pick" transaction causing "Valuation Unit Transfer Variance" for Labor only wh…
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Overhead cost is not getting calculated for Account Alias Receipt (Inventory Transactions)Summary: We have defined overhead rules for Inventory transactions ( Issue and receipt) with absorption type as expense. But Overhead is getting calculated only for issu… -
Propagate Cost Adjustment with Actual CostSummary: Content (required): Hello Experts We are going to use Actual Cost method. We are weighing on the flag "Propagate Cost Adjustment. " Do we have a list of Pros an…
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Rest API for Standard Cost in Fusion CostingDo we have any Rest API for Standard Cost in Fusion Costing available in 22D and 23A
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Can we do Manual cost setup for Average costing other than cost Adjustment and stock revaluationSummary: Hello Team, We have few items where the Average cost is not captured and we need to manually update the cost for them. Is it possible to do so.. can you please …