Category 170
Discussion List
-
is Cost Distribution Capitalizable Indicator an available source for misc inventory transactions?Summary: Hi Guru, we are able to find this source from sour SLA event class, but somehow it doesn't work even if we correctly setup the project task/exp type, does any o… -
I can't see the LCM jobsSummary: Can you guide me to find the LCM job shown below: Regards Content (please ensure you mask any confidential information): Version (include the version you are us…
-
Missed to run Create Accrual Reversal AccountingSummary: Hi Team, We are following Accrue at period end process and normally we run Create Accrual Reversal Accounting process once we close the period. Example - Feb 20…
-
Can we update mass Resource Labor Rate and resource cost and Material Overhead cost in R12Summary: Can we update mass Resource Labor Rate and resource cost and Material Overhead cost in R12 Content (please ensure you mask any confidential information): Versio…
-
Mapping Set for Sales Order Issue Based on Item Category which is NOT assigned to any Functional AreSummary: Mapping Set for Sales Order Issue Based on Item Category which is NOT assigned to any Functional Area Content (please ensure you mask any confidential informati… -
In Project Transfer costing Can we fetch project and task segmentSummary: In Project Transfer costing Can we fetch project and task segment Content (please ensure you mask any confidential information): Hi, We have requirement in Proj… -
Need to understand implications of changing costing attributes for items having existing transactionSummary: Need to understand implications of changing costing attributes for items having existing transactions. Content: There some costed and non-costed item in the app…
-
How To Define SLA Setups and Run Create Accounting For PYABABLE INVOICESSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…MAHDI TRABELSI 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Subledger Accounting & Accounting Hub
-
one sales order issue / COGS transaction generated multiple accounting eventsSummary: Cost method is configured as ‘Average Cost’ We have a purchase order that has multiple receipts (total number of receipts against PO). We have created a sales o…
-
Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …
-
Inventory write -off account needs to nullifyHi Team, We have PO and user received the PO. We didnt had AP invoice. We had a sales order for that quantity and shipped the PO receipt quantity. We did the costing so …nithish_reddy_10 31 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
-
How to check what all Oracle Applications modules are implemented in oracle fusionSummary: Hi Team, Is there anyway to get the details of all the modules being used in an oracle fusion instance? Either any table that stores the data related to impleme…
-
Period inventory valuation account getting hit from receipt accountingSummary: Hi, Period inventory valuation account getting hit from receipt accounting and payables. Content (please ensure you mask any confidential information): We are d…
-
DropShipment Flow getting Different AccountingSummary: Hi Team, We have created a sales order in one BU A. But the org which is fulfilling the sales order has different Profit centre BU B. Hence when we tried to run…
-
Can Landed Cost Allocated by received quantity instead of to be received quantitySummary: Can Landed Cost Allocated by received quantity instead of to be received quantity Content (required): Please advise how can the landed cost distributed by recei… -
Where do I set up the accounting string for Receipt Accounting event type of Accrual Clearing?Summary: I am just setting up the Adjust Receipt Accrual Balances but I don't know where to setup the accounting. I'm getting a default account but I don't even know whe… -
Journal Entry Rule Set for Standard Cost Adjustment is not finding header Description RulesSummary: Have configured a Description Rule with Inventory Organization Code and Base Transaction Type Name for use at Journal Header. In All JERS that we hit I can add …
-
Outside Processing - maintenance managementHello, I create a work order that contains a supplier operation (not in-house) —> an outside processing operation. I completed the work order and everything is okay. my … -
Best Practices for Defining Accrual Clearing RulesSummary: Best Practices for Defining Accrual Clearing Rules Content (please ensure you mask any confidential information): Hello Experts, Is there any recommended Accrua…
-
Is it possible to create a accrual clearing rule for po whose status is "On Hold"Summary: We have created a PO which has been received completely. No invoice will be made for it but the business wants to clear the accrual balance of it, is it possibl…Himangshu_cons 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
How to update PMAC value adjustment which got processed without accountUser had created a value adjustment using PMAC, forgot to give account and submitted. Adjustment was processed, got costed. When we run accounting in draft, this particu…
-
Manage Accounting Overhead Rule Does NOT show Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts Why I am NOT able to Cost Element "Material" under Manage Accounting Overhead Rule?…
-
What is the condition mentioned in Invoice Price Variance accounting ruleSummary: Hi All, Could you please confirm what is meaning of highlighted condition for "Invoice Price Variance" accounting rule? We have not setup any mapping set (as pe…Santhosh kumar Munagapati 71 views 4 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
-
CALCULATE ACQUISITION COST FOR PURCHASE ORDER TRANSACTIONS WITH ENHANCED COST PROCESSINGThe particular feature released in 22D, this will automatically enabled from 24B. I see there is no documentation on "CALCULATE ACQUISITION COST FOR PURCHASE ORDER TRANS…
-
How to Return to supplier with Purchase price instead of average costHow to Return to supplier with Using Purchase price instead of average cost
-
How to use Periodic Average Costing with Project Driven Supply Chain?Summary: How to use Periodic Average Costing with Project Driven Supply Chain? Content (please ensure you mask any confidential information): Hi, Our customer using EBS …
-
Set ups for Internal Material Transfer in Oracle FusionSummary: Specifically between sites with different legal organizations. Content (please ensure you mask any confidential information): Version (include the version you a… -
What Accounting Sources are supported to generate Intercompany Segment in Transfer Order ReceiptWe have a requirement to generate Intercompany Segment in "Transfer Order Receipt From Intranst" based on the Shipping Organization. We tested with the below and they we…Vedavyas Vedula Sri-Oracle 43 views 4 comments 0 points Most recent by Vedavyas Vedula Sri-Oracle Costing
-
Inventory Valuation with Chart of AccountSummary: Content (please ensure you mask any confidential information): Hello Experts we are customizing Period Inventory Valuation Report and would like to add a column…
-
Is it possible to place more decimals in the landed cost allocation rate?Summary: When creating the charge and manually assigning the allocation rate of 1.2928 but automatically adjusts the rate to 1.29 with only 2 decimals. It's necessary th…