Category 170
Discussion List
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How to consume PDSC InventorySummary: I have same question (PDSC - Project Driven Supply CHain): At time of transfer receipt and delivery , cost is imported to projects and project wise stock is cre… -
Oracle maintenanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip seepet (add any code snippe… -
Current dated transaction, Cost has generated the Costed and transaction dates with different valuesSummary: Hello Oracle Experts! When we run the Cost Processor for an In-transit Inter Organization transfer Shipment Transaction, one of the depletion layer for Shipment…
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How to get similar columns in CST_COSTED_VU_COSTS_V since it is deprecated from 23C?Summary: Hi All, I have developed a query using CST_COSTED_VU_COSTS_V view but since it is deprecated from 23C I need a new table to get the columns. The replacement tab…
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After running the Roll up Costs, an error message occurred in View Scenario Exceptions.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23C Code Snippet (add any code snippe… -
Incorrect category on the period inventory valuation reportSummary: Incorrect category on the period inventory valuation report Content (please ensure you mask any confidential information): Hi, We are running the inventory valu…
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Why non standard prototype work order is expense in costingSummary: Inventory item used in non-standard prototype work order is costed as expense Content (please ensure you mask any confidential information): Version (include th… -
Inventory Valuation report is not showing any data after 24A Patch is appliedSummary: Hi Team, Content (please ensure you mask any confidential information): Inventory Valuation report is not showing any data after 24A Patch is applied. We were t…
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Maximum Open Periods can't updateSummary: Hello Oracle Experts, I created a Cost Organization Relationship and, accidentally, I defined the Maximum Open Periods as 1. I would like to update this informa…
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Please give an explanation with example for Cost Elements and Cost Component MappingsSummary: Significance and usage of Cost Elements and Cost Component Mappings with an example , this will give better understanding for implementation Content (please ens…
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In Receipt Accounting, CMR_RCV_TRANSACTION_ID colmn in CMR_RCV_EVENTS tbl for EXPENSE PO's is blankSummary: Hello Everyone, In Receipt Accounting, While querying the PO data in the 'CMR_RCV_EVENTS' table , for 'EXPENSE' the 'CMR_RCV_TRANSACTION_ID' column is blank whe…
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Negative By-Product Cost: Process ManufacturingHello All, In the EBS Process Manufacturing costing world, we had a provision to setup Negative by-product cost which would imply that the business spends money to dispo…
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shall we use standard cost for the financial accountingSummary: Is it possible to consider the standard cost method as a primary transactional cost and to use it in the financial accounting. Content (please ensure you mask a… -
Where is the Source Combination Identifier for accrual taken from ?Summary: We are doing some test of purchase order in receipt accounting, we put the accrual mapping set empty but when we did a Po transaction and run the distribution a…Lázaro Prieto-Oracle 21 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Cost rollup questionsSummary: Hello All, I have following questions regarding item attributes / structure for cost rollup. 1. In finished good (FG) work definition, if there is a phantom and…
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what are sources considered to check review supply availability in Oracle Fusion.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Amasa De Silva 43 views 2 comments 0 points Most recent by NareshT Supply Chain Planning and Collaboration
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Process Manufacturing Costing- EBS v/s FusionHello Team, We are in the process of Implementing Process Manufacturing for a client that is currently on EBS. EBS World's Recipe, Formula and Routing have converged to …
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FBDI Cost upload File is not getting loaded for Multiple records.Summary: FBDI Cost upload File is not getting loaded for Multiple records. Same file is uploaded successfully for one record, but for more than 1 record the file is gett…
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Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounSummary: Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounting module? Actual receiving date: Jan 28 Cut-off: T+2 (Feb…
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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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Accrual Clearing Rule Definition Inconsistent Across User Login SessionsWe are facing issue with "Accrual Clearing Rules" defined under the navigation "Supply Chain Execution" --> "Receipt Accounting" --> Task : "Manage Accrual Clearing Rule…
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The receipt quantity is not update in the Trade Operation after a Correct ReceiptSummary: We received the full amount of the Purchase Order, we ran Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing and A…
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Business case Costing behaviour for Interorganization and Intercompany Transfer?Summary: For a specific item, Quantity = 100 Org =A has On hand Qty Cost in Org = $ 1 /Item 100 qty transferred from Org A to Org B through transfer Order( Both cases i.…
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The item shows availability as "in stock," but the actual item is not available to reserveSummary: When creating a back-to-back order and entering order lines, the item shows availability as "in stock," but the actual item is not available to reserve and is n…
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What is the recommended number of cost elements to be used?Summary: There is a requirement to include multiple cost elements to record various types of freight and overhead costs. And also use of two cost books for costing- 1.Pr…
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During which process the Unit cost will get updated in the Costing back end tableSummary: Hello Oracle Experts! Recently we faced an issue in fetching the Unit cost from the back end costing table. When we do an Intransit receipt for a particular ite…
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exceptions while running the validation- Pending cost processingSummary: We have been facing the Pending cost processing while cost accounting period is closing . we are struck with the below 4 transactions. we are unable to find the…
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Unable to see 'Costing - Inventory Valuation Real Time' under OTBI subject areaSummary: I am unable to see 'Costing - Inventory Valuation Real Time' under OTBI subject area. Here is the document I am referring to. I do have Cost Accountant role tha…
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How can we update the valuation structure to apply to both new and existing items.Summary: Our current cost profile (valuation structure includes cost organization, inventory organization, and sub-inventory). We aim to transition to a new cost profile…
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Cost Adjustment using REST API - what value needs to be passed in TransactionIDSummary: Hi All, We are trying to make a cost adjustment while using below REST API, but what value needs to be passed in TransactionID field and how to get it, because …