Category 170
Discussion List
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I'm shifting from Average cost to Actual cost what are the precautions and the Must DosSummary: shifting from Average cost Method to Actual cost Method Content (required): Client require some of the Items to be calculated based on Actual cost method as the…
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Standard Cost definition in an average costing environment - QuestionSummary: Standard Cost definition in an average costing environment - Question Content (required): As I understand, costing of an item is possible only if it's part of a…
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Exclude Overhead Absorption in Sold-to Cost Org Accounting Entries in Global ProcurementSummary: Exclude Overhead Absorption in Sold-to Cost Org Accounting Entries in Global Procurement Content (required): In Global Procurement, following are the accounting…
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Can we reuse cost scenario by being able to delete all Item's standard cost in scenario.Looking for ability to be able to delete all Item's standard cost record within a cost scenario (at once) so that same cost scenario can be reused for loading Item's Sta…
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Change functionality so that the TO Return only have cost when the Organization confirms the ReceiptSummary: In Oracle Cloud we realized that there is a case where Transfer Order Return transactions establish a cost even when the Destination Organization does not confi…
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Interfaced to projects is pendingSummary: Facing issue as 'interfaced to proejcts' attribute is Pending in Review cost accounting distribution. How can we process the transaction and fetch projects deta…
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Auto Validation required to restrict the GRN creation if the LCM is not processedSummary: Auto Validation required to restrict the GRN creation if the LCM is not processed Content (required): Looking for the auto validation to restrict the GRN (Rrece…
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Maintenance Resource Rates vs. Resource Rates Set up in CostingSummary: Maintenance Resource Rates vs. Resource Rates Set up in Costing - What is the difference and how are these used? Content (required): I have a provision to add r…
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What is the depletion layer logic for items under lot/serial number control in B2B Processing?Summary: I would like to fully understand how Oracle Cloud Costing determines the depletion layer in various situations in back-to-back processing. Content (required): A…
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How to Delete Item Cost Profile?Summary: Content (required): Hello Experts An Expense Item was set with Item Cost Profile as Expense Cost Profile. And then later Item was made as Inventory Item. Now wh…
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An Account Is Given During Miscellaneous transaction. Is it used in the actual costing?Summary: Clarification needed on the account used during Miscellaneous transaction (any transaction for that matter that involves an account input) Content (required): W…
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Receipt Accounting Events Expense Adjustments SLASummary: Documentation for Receipt Accounting SLA events for Expense Adjustments Content (required): Looking for documentation for Receipt Accounting similar t what is o…
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How to pass the Document details in dependent value set as parameter ?Summary: I want to create DFF in receive screen dependent on PO details via value set . Content (required): Version (include the version you are using, if applicable): C…
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Profit in inventory (Markup) in Source OrganizationSummary: Profit in inventory (Markup) in Source Organization Content (required): In a transfer order (intercompany), Profit in Inventory Cost Element Type (Markup) is sh…
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How to set Outside Processing PO Value (Service provided by supplier) in Periodic Avg CostSummary: How to set Outside Processing PO Value (Service provided by supplier) into resource cost element in periodic average costing Content (required): Note: We are us…
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Period end accrual reversalSummary: Hi All, To generate period-end accruals, we are following the below steps. 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Manageme…
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Derive COA segment maintenance resource charge costing event based on Employee DFF/Expense accountSummary: The requirement from our client is they wants the "Division" and "line of business" (these two are COA segments) to be fetched from employee record (employee ex…
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In cost accounting, transactions "Trade in Transit Receipt" remain in unprocessed statusIn cost accounting, when executing the task "Create cost accounting distributions", the determination of the costs of the Trade In Transit Receipt is created, this can b…
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"Inventory Valuation" infolet is blank in 'Order to Cash' & 'Plan to Produce' infolets of home pageSummary: "Inventory Valuation" infolet is blank in 'Order to Cash' & 'Plan to Produce' infolets of home page Content (required): In Home Page - Analytics section, there …
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Column Name and Table for manage resource ratesSummary: I need an SQL query with the following columns: Overhead rate, Resource rate, Total rate, Resource, Scenario, effective start date and effective end date. The q…
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Unable to setup Resource overhead based on Resource CostSummary: Hi All, 1.we have a requirement from client to setup Resource overhead based on Resource transaction. 2.Option for setting up Resource overhead based on Resourc…
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RI account remains due to difference between receipt accounting and cost accountingHi, It looks Receipt accounting uses transaction unit cost without decimal points. (Base on ledger currency = KRW) And Cost accounting uses transaction unit cost with de…
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The value of the attribute Ship-to Location isn't valid (Party Relationship)Summary: I have faced an issue while creating a profit center BU to party Relationship and I need to know how can i solve it. Content (required): Version (include the ve…
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Unable to upload charge references using the Landed Cost ADFDISummary: We are unable to upload charge references using Landed Cost ADFDI. Have you used this functionality before? Steps: Receipt Accounting---Landed Costs-Capture tra…
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Multiple cost methods in Item structure Oracle CloudSummary: Multiple cost methods in Item structure Oracle Cloud Content (required): We want to know if we can use the Standard Cost method for Finished good and Actual/Ave…
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Can we create a custom Cost Component Source ??Summary: Can we create a custom Cost Component Source ?? as of we are getting system values Landed Cost and Predefined . Can we add any custom Source ?? Content (require…
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Item Cost Profile Import issue via FSM: Status details: Insufficient data received from the serviceSummary: We are tring to import about Item cost profile data fro about 11000 items. About 1000 records imprted successfully. For remaining get the following error messag…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: Will the new 'Run Control' set up for 'Cost Reports Processor' under the task 'Create Cost Accounting Distribution' will have to be scheduled on a daily basis o…
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FDC BRAZIL: which field name and table the <modFrete> tag within XMLSummary: Which field and table name the tag information is stored? Content (required): Version (include the version you are using, if applicable): 23C Code Snippet (add…
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FDC BRAZIL: which field and table name the XML is stored? All xml information in CLOB fieldSummary: Which fields and/or tables the XML is stored? We need all xml information in some table, maybe a CLOB field or each tag is stored in a field specific. Content (…