Category 170
Discussion List
-
Assistance on Reconciling the Receiving Inspection AccountSummary: Even though ideally the receiving inspection account is supposed to be zero based on Cost Accounting and Receipt Accounting entries, we are seeing an increasing… -
Working together with both Standard and Actual CostingHello, We are planning to use two costing methods (Standard and Actual) under the same Cost Organization, with two different Cost Booked: one that will post data to the … -
Manual Cost Adjustment when Cost Organization has 2 Cost BookSummary: Hello guru, I need your expertise regarding the following topic: My Cost Organization is setup with two cost book because we have different currencies. Each cos… -
We are experiencing Create Accounting Errors for Transfer Order Shipment to In TransitWe are experiencing Create Accounting Errors for Transfer Order Shipment to In Transit. What causes a cost variance on this event type? Furthermore what would be the Off…
-
Manual Receipt Adjustment hitting to a wrong eventSummary: I have performed the Receipt cost Adjustment for an Item against a fully recieved and closed Purchase Order. On submitting the adjustment, the transaction type …
-
Not able to Cost Transactions, No Error or Warning, Costing Status: Not ProcessedSummary: Transfer order is not getting costed, and there is no error or warning. Content (required): We have transfer order where the Costing Status is Not Processed. Th… -
2 Cost Books with Differing Perpetual Average CostSummary: 2 Cost Books with Differing Perpetual Average Cost Content (required): This question centres around how Perpetual Average Cost behaves in Oracle. If 2 Cost Book… -
Way to perform the mass cost adjustment for Receipt CostSummary: Looking for the way to perform the mass cost adjustment for Receipt Cost/Perpetual Average Cost Content (required): Version (include the version you are using, …
-
Steps to change from INV ORG_COST_ORG Valuation unit to INV ORG_COST ORG_SUBINVENTORY Valuation unitSummary: Steps to change from INV ORG_COST_ORG Valuation unit to INV ORG_COST ORG_SUBINVENTORY Valuation unit Content (required): We are currently Using Actual cost with…
-
How to check the error / information of interrelationship work order in Cost Accounting ModuleSummary: Content (required): There are two scenarios: Scenario 1: Work order 1 for item A is semi-finished goods; Work order 2 for item X is finished goods from componen…
-
OTBI REPORT EXPORTS STOPS AT 25000 ROWS IN EXCEL AND 75000 ROWS IN CSVSummary: Content (required): Hello Friends, We are using "Costing- Cost Accounting Real time " Subject Area to export transaction along with Account # for a month durati… -
The Correct Receipt is Taking Different Depletion LayerSummary: With the Actual Cost method, the application should deplete the transaction from that specific receipt not FIFO for the Actual Cost method items. Content (requi…
-
COGS not getting created in CostingSummary: An Intl FOB order got shipped, and Sales Order Issue got successfully created in Costing. The AR got created and final accounted and SO got closed. Even then th…
-
Inventory valuation report for Actual CostingSummary: Our client uses (Actual Costing) method,Kindly need to know the behavior of inventory valuation report for acutal cost,How the system calculate (Cost,QTY) for i…
-
Uninvoiced Receipt Accrual ReportSummary: Uninvoiced Receipt Accrual Report Content (required): Report completed in error when submitted since upgrade to 22A. How do we resolve this error Version (inclu…
-
Reconciling Item Cost between Fusion and EBSCustomer is migrating from EBS to Fusion. The Item data, Item on-hand and Cost data are being extracted from EBS and are loaded into fusion using the FBDI templates. Now…
-
Preventing resource charging in a closed periodSummary: Inventory Management has a profile option that validates the dates and prevents users from transacting in a closed Costing Period. Is there a similar functional… -
Does Perpetual Average Cost consider PO Return to Vendor as a cost owned transaction?Summary: It is important for the business to understand if either Perpetual average cost method and Periodic one (PAC - introduced with release 22B) consider PO Return T…
-
What is impact of running Create Uninvoiced Receipt Accrual prior to end of month/AP close?Summary: We are trying to understand the impact if the Receipt accrual was run in mid month. Will the accrued receipts entry showing up in Receipt accounting distributio…
-
Inventory transactions accounting summary report to match with GL balanceSummary: Inventory transactions accounting summary report to match with GL balance Content (required): We have a report requirement to see the account distribution summa…
-
Cost distributions are not being createdSummary: We are testing some of the process flows in our test server and created about 8 SOs but for some reason, we are not able to create Cost distributions for those …
-
Material Account Distribution ReportSummary: Does the Material Distribution Report exist in Oracle Cloud Content (required):Is there an equivalent of the Material Account Distribution Report that was in EB…
-
Not able to associate PO to Trade Operation documentSummary: Hello, I have created a PO and a trade operation document for same BU. Also ran "Prepare material purchase order data" process, but I am not able to select the …
-
cost adjustment API can we upload perpetual average cost batchSummary: need to upload perpetual average cost batch using cost adjustment API , is it possible or still applicable to upload actual and receipt cost layers only Content…Mohamed AttiaAllah-Oracle 21 views 1 comment 0 points Most recent by Mohamed AttiaAllah-Oracle Costing -
Can we update item cost by using API when the cost method is Moving AverageSummary: We have a situation and want to update the Item Cost by using API and our cost method is Moving average Content (required): Version (include the version you are…
-
Simplify our costing rollup processes by making all costing changes effective the 1st of the monthSummary: Simplify our costing rollup processes by making all costing changes effective the 1st of the month Content (required): We are trying to simplify our costing rol…
-
Costing at Item Serial LevelSummary: Content (required): We have a requirement to define the cost of an item at the serial level. The cost profile we are planning to execute is a combination of the…
-
Switch from FIFO to Standard CostingSummary: Our Manufacturing client is currently using Actual (FIFO) costing method in their legacy system. They want to move to Standard Costing method in Oracle Cloud ER…
-
By-product in Discrete ManufactingSummary: Looking for a workaround to account for a byproduct at every operation on a discrete manufacturing work order Content (required): Looking for a workaround to ac…
-
Item Serial Level CostingSummary: Content (required): We have a requirement to capture item costs at a serial level for a set of items. The requirement is as follows : For all items which are un…