Category 170
Discussion List
-
All accounting entries for Transfer OrderSummary: Report or dashboard to view all accounting entries related to a Transfer Order Content (please ensure you mask any confidential information): We are looking for… -
how WIP balance calculatedHi, How Wip balance is calculated for Work order. While complete work order partially some amount get parked in WIP Balance. thes amount get adjusted when we close Work … -
Capture BOM component as Overhead in work order accountingHello We have a FG with a BOM structure which contains packaging material as one of the components. Our requirement is to capture the cost of this packaging component as…
-
Internal Transfer Accounting with Intercompany invoicing (SFO)Summary: Incorrect accounting or misunderstanding about Internal Transfer Accounting with Intercompany invoicing (SFO). Content (please ensure you mask any confidential …
-
Create mapping setSummary: Hi team, The costing has been recorded wrong so we would like to create a mapping with the condition as below: If Input is Revenue account: 40001001 (Sale of go…
-
Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c…
-
The input source values don't map to any output value defined in mapping set Receiving Inspection.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Rule Update issue using REST APISummary: Hi We are trying update Rate, From date and To date for Rule Id . Can you please help for this issue? /fscmRestApi/resources/11.13.18.05/costAccountingOverheadR…
-
Work Order Material Return transaction is not getting costed by cost distribution processSummary: We are trying to return back the material from work order which is never issued to it. It's like using the work order for cannibalization/Product breakdown proc…
-
what is the required cost adjustment after cycle countSummary: Hello, after doing a cycle count and post adjustment by increasing or decreasing the on hand quantity what is the impact on costing and what is the required adj…
-
Item master vs Inv org as Item validation org in cost org relationship for cost category at orglevelSummary: We are implementing oracle manufacturing for an industrial manufacturing client which has a wide range of manufacturing processes and therefore costing requirem…
-
Brazil FDC - What is the priority order of freight flows?Summary: How FDC Freight Flows derivate the Fiscal Flow when the parties are configured as more than one type? Content (please ensure you mask any confidential informati… -
Can we update cost accounting period with status with "Permanently Closed"?Summary: Content (please ensure you mask any confidential information): Hello, During the internal audit process, we need to adjust inventory transactions for a past per…
-
Overhead Cost is not visible on the Review Work Order Cost UISummary: Overhead Cost is not visible on the Review Work Order Cost UI, while using Actual Costing. Content (please ensure you mask any confidential information): We are…
-
Cost Profile Transaction Costing RulesSummary: Our client has a requirement to use perpetual average costing and wants to transact RMA receipts with using a specfic cost which is neither the 'Average Cost at… -
FSM: Error FND_CMN_INVALID_ATTRB_API_SERVSummary: When execute FSM-Cost Management in Import csv file the error message occurs: Default Cost Profile: Error. Message Code: FND_CMN_INVALID_ATTRB_API_SERV. Message… -
Finally closed POs on Uninvoiced receipt accruals vs Purchase price varianceSummary: Hello Team, We have old Purchase Orders for which we received few amount but invoicing will never happend. so we have finally closed and they are excluded from …
-
how to get Subinventory CodeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
where can we see if an adjustment is a mass adjustment or individual adjustment in ARSummary: Like whether the adjustment was done through the Create Automatic Billing Adjustment Program or from the screen Content (please ensure you mask any confidential…
-
Manage Accounting Overhead Rule not calculatedHello everyone, I have created Accounting Overhead Rule but when i'm creating Workorder, Ovehead is not calculated on work order whihc was expected. While settip up Over… -
Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt AccountingSummary: Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt Accounting In Receipt Accounting Accounting class Exchange variance adjust…
-
Uninvoiced Receipt Accrual Report output showing report date incorrectlySummary: Hi Costing Team, Customer audit team has raised query for Uninvoiced receipt accrual report output which is showing Report date Last Run date We would like to k…
-
Creating custom report through OTBI.Summary: Need replacement view for CST_COSTED_VU_COSTS_MV. Used CST_VU_ONHAND_VALUATIONS but this is when we have on hand only. We are looking for actual cost of all ite…
-
How to reopen costing period which is closed for PAC costing method?Summary: How to reopen costing period which is closed (Not permanently closed) for PAC costing method? Content (please ensure you mask any confidential information): Ver… -
Which is the maximum characters in Descriptive Flexfield of a Trade Operation?Summary: In the Trade Opertation we want to create a Descriptive Flexfield for additional information but we want to know which is the maximum characters permitted in De…
-
Overhead not calculated for Work in Process Negative Material issue transactionWe are using Perpetual Average Costing. We have defined accounting overhead rules to include the overheads based on WIP transactions. Defined Accounting Overhead rules t…
-
Scrap transaction has costing status as 'Excluded'Summary: Hi, When scrap transaction is performed, the cost accounting status is 'Excluded' we want to cost it and account it. How can it be achieved? Costing Method- Act…
-
Resource Absorption Costing Separately for Fixed and Variable Overhead- SLA MappingSummary: Our business requirement is we want to cost fixed overhead and variable overhead separately for Resource absorption account. Currently, we can just trigger one …
-
Receipt number is not displayed in cmr_rcv_transactions table in Accrual Reconciliation report.We are developing a custom report which is a xerox of standard Accrual Reconciliation Report. Our client requirement is in below transaction types they want receipt numb…
-
cost accounting distributions accounted in future GL period even though current GL period is in openSummary: We have two costing periods opened simultaneously but one corresponding GL period is opened and other GL period is in future enterable status. When we ran creat…