Category 170
Discussion List
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ESS-01031 Application FscmESS was not found error while submitting job setSummary: Hello, We have created a job Set including below processes. In Production while submitting the Job Set getting below error and I do not see this error in lower … -
receipt accounting journalSummary: Hi, The Create Accounting process for Receipt Accounting produces many journal batches which are transferred and posted to GL. Wondering what logic is applied w…
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Multiple Costing methods under the same cost orgSummary: There is a requirement that within a same BU and Cost Org, can we have different costing methods assigned automatically to the Asset item transactions based on …
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How to see exception records while closing costing periodSummary: Hi Team, We are trying to close costing periods. got to see 3 exceptions from receivables Is there any way we can see records in system? Content (please ensure …
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No Results for Supply Chain Rollup Costed BOM ReportSummary: We are not seeing any results for the new subject area, Costing - Supply Chain Cost Rollup Real Time, that supplies results to the Supply Chain Rollup Costed BO…
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Automate FBDI Import ProcessHi Everyone, I'm here after some ideas to see if anyone has faced something similar and managed to automate the process. To give you some context, we do the following: R…
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ONLY Project Issue transaction should go to Project Costing Sub-ledger.Summary: Content (please ensure you mask any confidential information): Hello Experts How can we send or import ONLY Project Issue transaction to Project Costing? we do … -
lot expiration dateSummary: Hi Team, Business has a requirement where they enter Lot Information when they enter PO receipt. Item is setup to be Full Lot control and Expiration control is …
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Inventory Accrual ReportSummary: The Finance Department has no data on inventory accruals to as certain as to whether accrued inventory are being offset and balanced. Is there any seeded report…
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How to add additional invoice cost to item cost without LCMSummary: We would like a simple method to update the Item Cost based on additional charges added on the Invoice. Content (please ensure you mask any confidential informa…
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Does View Cost Rollup provide a facility to see the cost computed for This Level & Previous LevelSummary: After we roll up the cost in standard cost, the cost rolled up can be seen in “View rolled up Cost” UI. When the UI is searched for the roll up cost, we can see…
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Invoicing after period end accrual run with parameter as BlankIf Create Uninvoiced Receipt Accrual is run with parameter as Blank. It accrues only open and closed for receiving PO lines. Say if the user closed the PO without matchi… -
Tranactions for PO Receipts with Event Type "Acquisition_Cost_Writeoff"Summary: For June 2024 close, we are trying to reconcile and make sure all transactions in the natural account 57095 are legitimate. we are going thru the fine details, …
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How to update standard cost for list price in oracle cloud using rest apiSummary: Need help in updating the standard cost with list price value using rest api in oracle fusion cloud Content (please ensure you mask any confidential information…
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Needed a Setup document for InterOrganization transfer to calculate PII (Profit in Inventory)We are in a Requirement to create a Setup for Interorganization transfer to calculate the PII (Profit in Inventory) for specific Item/Category. Kinldy share a suitable s…
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How to include Freight Cost in Cost DistributionHello We have created a PO for $100. And created invoice for $150 1st line matched to PO $100 and 2nd line for freight $50 (Manually added on Invoice) We accounted the i…
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How can I retrieve Buy Cost from sql query?Summary: Buy Cost retrieve by Sql Query Content (please ensure you mask any confidential information): I'd like to retrieve Buy Cost from sql query. Version (include the…
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Cost Cutoff DateSummary: Our client wants to switch Cost Cutoff date option from Auto to User-Defined and set Cost Cutoff date as future date like year-end date for ex. 31-Dec-2024. Thi…
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which cost book reflects in supply planningSummary: which cost book reflects in supply planning we have below setup in costing, which cost book cost will reflects in supply planning, Please find the below screens…Devivaraprasad Panda-Oracle 24 views 3 comments 0 points Most recent by Devivaraprasad Panda-Oracle Costing
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What is the best practice for valuation structure mode?Summary: What is the best practice for valuation structure mode- Manual, Auto or Both? If Cost processor automatically creates a new valuation unit code every time, will… -
Expense accrual for closed POsSummary: POs accruing on the Period-End Receipt Accrual despite being closed at the Header and being closed at the line. This PO should NOT accrue regardless of invoicin…
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How to mass upload perpetual average cost for multiple items?Summary: How to mass upload perpetual average cost for multiple items? Content (please ensure you mask any confidential information): Version (include the version you ar…
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'Cost Org - Org - Subinventory' Valuation Structure for Standard CostingSummary: Need to Enable Subinventory level costing for Inventory Organizations having Standard Costing Method Content (please ensure you mask any confidential informatio…Muthukumaran J 69 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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is there any way to create mass override accounts?is there any way to create mass override accounts for the transactions which already final accounted ?
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How to do the freight appears in the PO and adds to the cost of the product?Summary: Our client has a particularity regarding some freight entries, where the freight should be recorded as "Freight Acquisition" so that the freight value appears i…
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LIST OF MAPPING SETS, MEANING AND USESummary: THERES ANY LIST OF MAPPING SETS AND THE MEANING OF EACHONE AND WHAT KIND OF ACCOUNT NEEDS.. OUR CLIENT ASKED FOR THIS KIND OF LIST. Content (please ensure you m…
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How to Change Costing Period Status Back from Open to Never OpenedSummary: Hi Team, In cost management, accidentally future costing period has been opened. Can we change the status back to Never Opened from Open status? Also, let me kn…
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Oracle Fusion Cloud corresponding "CST_COST_TYPES" in EBSSummary: My technical team needs to know which is the corresponding table in Oracle Fusion Cloud of CST_COST_TYPES in EBS, since it's a core object in EBS. Content (plea… -
Two Costing Methods under the same Cost Book & Cost OrgSummary: Is it possible to have two Costing Profiles with two different Costing Methods, one for Assets and one for Expenses, under the same Cost Org & Cost Book? Conten…
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Inventory and SubInventory Valuation report including LotSummary: Hi Experts I am looking for a way to run Inventory and Sub Inventory Valuation report including Lot#. Our Valuation Structure does NOT have Lot Number. we are t…