Category 170
Discussion List
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Process Manufacturing Work Order Is Not Getting Costed: The Transaction Can't Be ProcessedSummary: Process Manufacturing Work Order Is Not Getting Costed: The Transaction Can't Be Processed Because A Standard Cost Is Missing. Cost Method Is Average Or Actual.… -
How to Change depreciation rate for few assets?Summary: Need to change depreciation rate for depreciation method DVB. Content (required): Here we to need change depreciation rate for few assets where depreciation met…
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No work definitions to processSummary: "No work definitions to process". when rolling up WDs for a new manufacturing plant in an existing cost org. Content (required): We have defined a new manufactu…
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Cost Variance Mapping SetSummary: We have come across a cost variance that is preventing period close for JUL-23 - error identifies a missing mapping set Content (required): We have a cost perio…
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In 23C is Report changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report"?Summary: If the report name has changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report", I am not able to see "as of date" as a runtime parame…Aditya Wasade 43 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Cost Accounting Error Post 23B UpgradeSummary: We are getting an error message on Cost Accounting Screen post 23B upgrade – ‘Statement cancelled, probably by transaction timing out ‘ . Oracle says it’s a kno…
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While using standard costing. How can I make changes in published Item's cost.Summary: Want to be able to change published Item's standard cost in future so that all transaction must get adjusted according to new cost of Item. Ex. A firm publish a…
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LCM estimationsSummary: Content (required): We have a requirement to perform receipts of PO's only after the LCM estimations are done. In EBS R12 this option was available by enabling …
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Standard Cost Update Impact on Partial Receipt Global POSummary: Hi Gurus, Recently in our project we've been testing how standard cost update will impact the cost accounting for partial receipt Global Purchase Order, yet the…
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API/FBDI for Resource RatesSummary: Hi Is there any API /FBDI for Resource rates creation in fusion. Content (required): For Resource rates creation in fusion Version (include the version you are …
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How to get pending transaction balanceSummary: Hello Everyone, We are struggling to get the remaining transaction which is causing balance in offset accounts(Like - Receiving inspection account, Trade in tra… -
How can we derive location segment of an account based on Ship to country of a Sales Order.Summary: Event Class : Sales order Issue Event Type : COGS Recognition Journal Entry line Type :Cost Of Goods Sold Location Segment for the above should be derived based…
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REST API/FBDI for Item CostSummary: Is there any REST API/FBDI for Item Cost data migration from EBS to Fusion. Content (required): Required for EBS to Fusion data migration Version (include the v…
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Actual Costing method (FIFO) for Production of finished GoodsSummary: Does system create different layers for same FG receipt if the cost is different for the production Content (required): Can anyone please explain the treatment …
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List of Customer Connect Training ReplaysQuick access to all the Cost Management Customer Connect Training Replays Content Watch these replays to get more information about implementing your products. You can w…
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Cost Management period clouseSummary: Hi Team, Due to government norms business running out of time for preparing trial balance and balance sheet. But we can see that some offset account which shoul…
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Please provide the SQL for the CST_COSTED_VU_COSTS_MV and CST_COSTED_ATTR_ONHAND_MV?Summary: Please provide the SQL for the CST_COSTED_VU_COSTS_MV and CST_COSTED_ATTR_ONHAND_MV? Content (required): Version (include the version you are using, if applicab…
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Ability to pick account for Account alias based on cost elements to override the existing OffsetSummary: Ability to pick GL/offset account for Account Alias code reasons based on cost elements to override the existing Offset defined in Account alias so it is driven… -
Accrual Clearing Rule with PO Destination TypeI'm trying to use AccrualLine.PO Destination Type but it doesn't work. Does anyone know what I'm doing wrong?
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WIP production returnSummary: Standard costing and overhead rates are being used. The overhead costs are accounted as variance Why does this variation originate? Why is not returning the mat…
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Is there any document explain the input cost, output cost and WIP value for "review work order cost"Summary:Is there any document explain the input cost, output cost and WIP value for "review work order cost" Content (required): Version (include the version you are usi…
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Uninvoiced Receipt Accrual report but not create accountingSummary: Our customer would like to manually create journal entries by picking receipts in standard Uninvioces Receipt Accrual Is it possible to run only first part of t… -
Do we have any option to drill down COGS Cost break up at Raw Material LevelSummary: Hi Experts Do we have any option to drill down COGS Cost break up at Raw Material Level Content (required): Do we have any option to drill down COGS Cost break …
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Perpetual Average Cost FunctionalitySummary: We had an acquisition cost adjustment resulting in a journal entry write-off. The journal entry on the cost distribution computed the variance from the Perpetua…
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Manual Cost Adjustment UI not showing last updated/created by detailsSummary: We have a requirement where customer wants to track the 'Cost Adjustments' done manually directly in UI by their users. In the backend using below tables we are…Sandeep Chandel 32 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Is there a flexibility to disable additional Cost Accounting entries related to Trade Clearing JLSummary: Hello Everyone, We have uses cases, where Trade Clearing and Trade in Transit journal lines come into the accounting when Inventory transfer and SCFO transactio…
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SLA Source for Interorg and Intercompany Transaction TypesSummary: We are using Intercompany (SCFO) in our Business ,for Intercompany accounting system generates the Class Trade Clearing (Account 123) and Interorganization rece…
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Workarounds idea(s) for outbound freight (or similar) costs related to sales ordersSummary: Currently the functionality to interface shipping costs to cost management is not supported. However to understand the real customer profitability, there should…
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Overhead Absorption not applied in cost distributionSummary: Overhead Absorption not applied in cost distribution Content (required): The FG item cost has Mat, Resource and Overhead cost elements in standard costing. In t…
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Inventory Valuation & COGs for Primary Cost Book & Secondary Cost Book for the Cost OrganizationSummary: We have for a requirement created a primary & secondary cost book for a cost organization. The primary cost Book is using PAC costing method whereas the seconda…