Category 170
Discussion List
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How to End Date a Previous Cost scenarioSummary: End Date a Cost Scenario, to avoid cost being considered from Previous cost scenario for a WO Content (required): We have created a new Cost Scenario for Proces… -
How to have both standard cost and actual cost in one cost orgScenario I want to manufacture an item which has sub components. For example a greeting card. Paper and ink would be the material used which would have the standard cost…
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BRAZIL - Enter the FDC Lease Invoice with PO and Own Issue Invoice in the FDGSummary: We have a scenario here in Brazil, in Leasing operations, where we need to issue the Invoice through the FDG (own issue) and register this Invoice in the FDC wi… -
Unable to find Seeded Inventory Valuation Report EES jobSummary: Hi Team , I am unable to find the Inventory Valuation Report EES job. I can find a Period Inventory Valuation Report. Has Inventory Valuation report been replac…
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Being single period open for PAC method, what precautions to be taken while period closureSummary: As only one Costing Period remained open in Periodic Average Costing Method, so what would be the probable challenges during month end closure. i.e. what should… -
How can manage Insurance absorption in importsSummary: In our scenario under the process of import of cars, our legal entity pays insurance but one time to year but needs to add the specific portion of insurance for… -
Ability to view all resource rates at one place in Cost ManagementSummary: Ability to view all resource rates at one place in Cost Management Content (required): Published resource rates can be viewed individually in "Manage Resource R…
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Ability to view all resource rates at one place in Cost ManagementSummary: Ability to view all resource rates at one place Content (required): Published resource rates can be viewed individually in "Manage Resource Rates" task. Is ther…
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Can anyone advice the SLA Input Source for Cost Layer 'Cost_Source' in Trade Cost Accounting?Summary: We have a requirement where we need to evaluate a SLA accounting rule based on Cost Layer's 'Cost_Source' in Trade Cost Accounting. Can anyone advice the releva…
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Question on 23B Receipt Accounting feature: WRITE OFF ACCRUALS WITH NO RECEIPTSSummary: As per our understanding the new feature "WRITE OFF ACCRUALS WITH NO RECEIPTS" is only applicable if business wants to manually go in the application and clear …
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New Journal Line Rule appearing at both debit and credit sides at the transaction level.Summary: Added new Journal Line Rule in Subledger Journal Entry Rule Sets for Debit side, but it is appearing at both debit and credit sides at the transaction level. Ne…
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No data is populated in Reconcile Landed Cost Charges at Receipt Accounting?Summary: No data is populated in Reconcile Landed Cost Charges at Receipt Accounting. Content (required): Version (include the version you are using, if applicable): Cod…
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Mass changes in Work definationHi everyone, Is there way where we can update work defination in single click. Requirement is that user need to update items in work defination, now there are number of … -
what's the best practice to maintain standard cost on the Trade Org on Global PO?Summary: Our customer is located in US(US USD BU), and is procuring goods from suppliers in China through an internal trading company located in Singapore(SG USD BU), wh…
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How to increase the number of Last 7 Days for the Infolet "Accrual Write Off"Summary: In receipt accounting overview page, the Infolet "Accrual Write Off" shows only the accruals written off in last 7 Days. We need to increase this number to be 3…
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How to distribute the cost from one cost center to multiple cost centers in a single PO transactionsSummary: TAB account rule restricted at PR level to select specific location and location through cost center will apply and post PO/Receipt. will deliver physically int…
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How to calculated actual overhead for Production using Standard CostingSummary: How is it possible to put in statistical data such as hours earned, square footage, or percentage that allows the non production departments spending to be allo… -
Is there a functionality that supports automatic calculation of Overhead RateSummary: Is there a functionality that supports automatic calculation of Overhead Rates based on previous periods Expense in GL and a defined activity say (PO Receipts, …
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Requirement to delete or inactive Valuation Unit that is automatically created by applicationSummary: Requirement to delete or inactive Valuation Unit that is automatically created by application Content (required): We have created new Inventory organization for… -
Associate Subinventory with Cost CentreSummary: I have a requirement from a client that certain subinventory transfers should derive the Cost Centre as part of the accounting string from a rule based on the d…
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Cost Breakup ReportHi Everyone, Need cost breakup based on material used, resources used to manufacture an item Requirement is that, client want to see cost breakup of an manufactured item…
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Is it possible to generate a charge base in a trade operation without assigning a supplier?Summary: When generating a trade operation and assigning a charge to it, a provider is always requested, our client needs to assign a charge without associating it with …
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Understanding Cost Adjustment eventsHello Everyone, I need to know about cost adjustments. In my daily work, I observe that the system supports a wide range of cost adjustment kinds, including layer cost a…
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How to remove incorrect Receipt Accounting Accrual journal?Summary: Receipt Accounting journal created incorrectly via "Create Uninvoiced Receipt Accruals" as the ESS job was accidentally cancelled partway through Content (requi… -
Propagate Cost Adjustment not getting added with item cost at Destination OrganizationSummary: Hi Folks Propagate Cost Adjustment not getting added with an item cost at Destination Organization Steps to performed: Create Work order & Release Report Materi…
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Mapping set for Cost/ receipt accountingSummary: What should be the simplest questions, input to ask a client in order to decide the mapping for INV/ WIP valuation/ COGS account? If the client is not aware of …
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Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match FlowSummary: Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match Flow for Drop Shipments" Feature note link: https://www.oracle.c… -
Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a …
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Multiple Cost Organizations with different primary Costing Methods within a same Business UnitSummary: There is requirement that within a same Business Unit (&Legal Entity), there are 3 Inventory Orgs which are manufacturing plants. Business needs Plant 1 and 2 w…
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Why doesn't the Costed BOM (Cost Element) report show all the accumulated elements?Summary: The Costed BOM (Cost Element) report does not display all cost elements that were used in rollup. The report shows a total cost of the item of 6123.92119 In the…