Category 170
Discussion List
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Average cost for expense itemsSummary: Hi Gurus, I have a Scenario where client have an item which should not be considered as part of Stock and Inventory Valuation, but needs to be Average costed. I… -
Charge resource to directly to Project and taskSummary: Client is in construction Industry. Thet do not want to create a finished goods item and create a work order because it is illogical (Cannot create item as 'Roa…
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Inventory Org same as Master OrgSummary: We have setup an Inventory Org which is same as Master Org (There is no separate Master Org) i.e Inventory Org ABC » Master Org ABC Will this create any issue i…
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Allocating Annual Rental Costs to Product Costs in Process ManufacturingSummary: I manage a process manufacturing plant that operates a crusher. Our company doesn't stock raw materials but instead enters into an annual rental contract with t…
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Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
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Backdating Miscellaneous transactions/Account alias transactions for a certain number of days.Summary: Restricting Backdating Miscellaneous transactions/Account alias transactions for a certain number of days. Content (please ensure you mask any confidential info…
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Work Order Close expenseSummary: What are the accounting entries when a Work Order is canceled and then Closed? In this case, all inventory issued (WIP Issue) were returned (WIP Return) and the…meera.nanda 83 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Derive the Material Rate Variance account based on the work order component attributesSummary: We need to derive the Material Rate Variance account based on the work order component attributes, is there any way to achieve this as I am not able to see any …Rajeshbabu Kalimuthu-Oracle 21 views 3 comments 0 points Most recent by Srini Raghavan-Oracle Costing -
Can we cost resource transaction & generate respective SLA entries- without creating work order?Summary: REQUIREMENT - Manufacturing Module will be implemented in Phase-2, so we need to record WIP Resource Transactions in Phase-1. What could be the workaround ? Con… -
Cost Component Mapping for Variance in Standard Costing MethodSummary: Cost Component Mapping for Variance in Standard Costing Method— Content (please ensure you mask any confidential information): Do we need the Cost Component map…
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Can I change the date the supplier was associated with the BU?I am trying to issue an invoice in the FDC (Fiscal Document Capture) module with the process flow = 'Import of Purchased Material' and we are unable to locate the suppli…eliana.pereira 51 views 1 comment 1 point Most recent by Venkata Siva Rami Reddy Kurri-Oracle Costing -
Selective replication to secondary ledger based on segment valueSummary: Dear Team, We have been using Oracle Fusion ERP system for past 4 years and our COA structure has only one (primary) balancing segment and one ledger. Due to ev…
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Cost cut-off dateHello all, Please help me understand if cost cut-off date is based on UTC or user preferred time zone. Currently, it is set to be Auto in our business and looking at the…
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Multiple cost booksSummary: Multiple cost books Content (please ensure you mask any confidential information): Team, We are using one primary ledger and 2 secondary ledgers in GL. In costi… -
Mapping of sales order project number to cost accountingSummary: How to configure your Account Rule to map the Project number from Sales Order additional header information to the subledger journal entry set so that when you …
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workaround possible to reflect Freight Amount in Item Cost without using LCM?Summary: In this note ( ) says that is possible to achieve using cost overhead. But also this note says that is not reflecting () Please help with guidance to achieve th…
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Drop Ship Sales Order IssueHello all, When does the 'Drop Ship Sales Order Issue' event get triggered while costing a sales order transaction? Thanks, Arthi
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How to resolve Create Receipt Accounting Distributions?Summary: Hello All, I'm running the program "Create Receipt Accounting Distributions" to verify the Accounting Process for Accrual at Period End but the program is not g…
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Account Rule to derive account based on Miscellaneous issue/receipt Transaction SourceSummary: We have Miscellaneous Transactions that are interfaced from Oracle WMS, but these are interfaced without any account details. We are trying to write a custom ac…
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Looking for additional info of Receipt Cost AdjustmentsSummary: Looking for the logic when performing Costing Adjustments, for Actual Costing, and the differences in the journal entries created when the Receipt Cost Adjustme…
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Does documentation exist for Manage Accrual Clearing Rule attribute functions?Summary: Documentation exists for each of the Attributes that can be used in SCM Execution > Receipt Accounting but I have not been able find documentation on for each o…
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i have a problem with generating intercompany AP / AR invoicesHello everyone, I have created an intercompany internal transfer between two organizations under different legal entities. From my point of view, I have completed all th…
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How to Transfer Inventory Descriptive Flex Field to Costing Descriptive Flex FieldSummary: 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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Can existing on hand cost valuation be updated in standard Costing with new standard cost?Summary: Can existing on hand cost valuation be updated in standard Costing with new standard cost? Content (please ensure you mask any confidential information): Versio…
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Like Perpetual cost adjustment, why standard cost update doesn't applicable to On Hand Qty?Summary: Like Perpetual cost adjustment, why standard cost update doesn't applicable to On Hand Qty? https://support.oracle.com/cloud/faces/DocumentDisplay?_afrLoop=2309…
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Landed Cost Option on Item/category to link with Trade operationSummary: The customs duty is different for some of the lines of the same PO. Currently while creating Trade Operation, user will calculate manually and entering with Cha…
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Currency conversion rate date in Receipt Accounting logicSummary: PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt Conversion Rate Type = User Conversi…Murugasamy Velusamy-Oracle 63 views 5 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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The input source values don't map to any output value defined in mapping setSummary: For a Cost Accounting, we encountered an error with Journal Entries in which it must either define a default output for mapping set or specify mappings for all …
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Can I get a PO With Expense Destination Type for Appear In Landed Cost?Summary: I have a PO with Expense Destination Type this is available to see in Landed Cost? What are the requirements that we needed in the Purchase Order to view it in …
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Unified Cost across different business unitsSummary: Hello, I want to make sure of a huge point. I am implementing by a customer, we have 10 different business units. but they need an unified cost for the items ac…