Category 170
Discussion List
-
Create Uninvoiced Receipt Accrual for Closed for InvoicingThe "Create Uninvoiced Receipt Accrual" job has an option to include PO lines in Closed for Invoicing status. Oracle changes the status to closed for invoicing, once aft…Chidambaram Nagappan 33 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Do we have Depletion Layer Reference as source to derive accounting in Cost Management?Same Item used in Make & Buy transaction and we need to derive different Inventory valuation account for each transaction. Ex: Item A is placed in a PO and received in w…Murugasamy Velusamy-Oracle 32 views 7 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing -
Do we have Lot or Serial attributes as Cost Management Source to derive account?Summary: We have requirement to use same item for both Buy & Make and wanted to use different Inv valuation account for both the cases. We make use of subinventory to de…Murugasamy Velusamy-Oracle 22 views 9 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
-
Will Standard Cost method allows Lot number based accounting?Summary: We have used Cost method as 'Standard Cost' and it allows the valuation structure level as Cost Org-Org only. Items are lot & serial control enabled and require…Murugasamy Velusamy-Oracle 11 views 1 comment 0 points Most recent by Murugasamy Velusamy-Oracle Costing
-
Landed Cost Trade Operation workflow and audit trailSummary: Scenarios: (1) Workflow - Client is requesting if there is a way to have an approval workflow in Trade Operation creation. This is to make sure that any changes… -
Cost Distribution Details Report not showing Bridging Accounting Line TypeSummary: We have configured JERS( French) accounting for WIP transactions which includes Bridging & Work in Process Bridging accounting line type. Post the transactions …Murugasamy Velusamy-Oracle 11 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
-
How to calculate Landed Cost of an Item based on Volume of Case PackSummary: We have following requirements to calculate freight and other landed cost charges based on volume: Goods are shipped in containers which may be partially filled…
-
What are the initial key points in data collection for creating movement requests?Hello, I know some key points: Subinventory Name and Description Approvals and notifications (Approvers and FYI Participants) What are the key points left in cost accoun… -
Create Receipt Accounting Distributions is not generated for other Inventory Org to 1 Bill-to-BUSummary: We have multiple requisitioning BU setup to 1 Procurement BU with 1 BIll-to BU (Accounts Payables BU). We have Inventory each of requisitioning BU. When we crea… -
How is opening balance account cleared after the onhand balances are uploaded?Hi Folks, Can somebody help me understand how the opening balance account is cleared after the onhand balances (for onhand inventory conversion) are uploaded? -
Invoice Freight Charged should be added to item cost.Problem Description--------------------------------------------------- We are implementing Inventory purchases.Client’s requirement is Freights charged on the invoices s…
-
Why am I not able to create Cost Accounting Distributions when cost transfer succeeded?Summary: I am trying to create Cost Accounting Distributions for a Miscellaneous Receipt of an Inventory Item. The Transfer Transactions from Inventory to Costing succee…
-
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…Ashish_Kumar 122 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Pre Requisite for Cost Management Go liveSummary: Hi, Content (please ensure you mask any confidential information): Please help me understand which things needs to be taken into consideration before Go Live of…Priyanka Patil-Oracle 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
The work order close transaction could not be processed- Average Cost methodSummary: Work Order Close does not get costed with error ''The work order close transaction could not be processed because there are unprocessed transactions on this wor…
-
How to import Standard Cost with FBDI having more than10k recordsStandard Cost import fbdi file is uploaded with 24000 records. But Standard Cost is generated only for 10k records. Load file to interface process shows the log file wit…
-
Charge Overheads based on work center in manufacturing work orderHello We are using actual costing method. And have a requirement that we need to charge overheads based on work center in manufacturing Work Order. We are using Manage A…
-
how to recognize freight as a separate cost element in cost accounting distributionsWe are using Actual costing(FIFO), requirement was to identify 'Freight' as a separate cost element in cost accounting. 1)Lets have a PO created and Received 2)Receiving…
-
How to define a TAD for cost management?Hi, How to define TAD for cost management? If I try to create one the fields are not enabled. Thanks, Regards
-
Create a receipt with ordered amount of the lineSummary: The client wants to create the receipt with the ordered amount of the line of the PO instead of using the quantity of the line. Usually, the line of a PO for ou…Alexander Vera Ortiz 53 views 1 comment 0 points Most recent by Arunkumar S-Oracle Inventory Management
-
Can we create Trade operation after receiving goods & freight lineSummary: Hi, Content (please ensure you mask any confidential information): We have scenario: Creating Purchase Requisition with 2 lines one is for goods and another one…
-
Supply chain financial flow from One Business Unit to Other Business UnitSummary: The following are the requirements, BU1(LE1) books a sales order, creating a PO in BU1 with the internal supplier BU2 (LE2). BU2(LE2) ships the goods to the cus… -
Why are Item Sales Account Segments Not Being Fetched by SLA for Drop Shipment Transactions?Summary: Drop Ship Transactions are Not Pulling Item Sales Account Segments from Drop Ship Inventory Org Content (please ensure you mask any confidential information): D…
-
How to write off the cost of a by-product in discrete manufacturingSummary: Our client process steel into metal parts. The leftover raw material (steel) is then sold on. The aim is to reduce the cost of the finished product with the res…
-
Propagate item cost option for actual costing method when moving from org to orgSummary: Propagate item cost option for actual costing method when moving from org to org (different valuation unit). Need this function. When it will be available? Not …
-
Is it possible that ROO would be based on a value percentage in Item Qualification.Summary: The current ROO is almost all based on tariff shift. Is it possible that ROO would be based on a value percentage Based on the type of Trade Agreement or Based …DeepthiOTM 31 views 5 comments 0 points Most recent by Carol Ann Roke-Oracle Global Trade Management
-
Change Cost Profiles of an itemSummary: In our business we define items and Asset Cost Profile is associated to it. Somehow one of the item's cost profile is changed from Asset to Expense. Due to this… -
Manage Sourcing rule task in PurchasingSummary: In EBS we had option to define Sourcing rules in Purchasing as well as in ASCP planning module. However, in Fusion we see that Sourcing rules can be defined and…
-
Is there a way to add the Item Description in the Review Inventory Valuation under Cost AccountingSummary: Finance users are having a challenge to review the Review Inventory Valuation report for the item details since it has only the Item Number. Can the item descri…
-
which input source will be used when create mapping set to link AR transaction type to COGSSummary: Hi team, I want to create mapping set in which COGS account will be defined by AR transaction type. Pls show me, which Event class/ input source will be used to…