Category 170
Discussion List
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To avoid back date receipt and accrual entries posting even period is openedSummary: 1) If we close the AP period, could we avoid accrual entries from being generated and posted successfully? 2) any setup we could perform to avoid backdate recei… -
How to Reconcile GL Account Related to Accrue on Receipt GL AccountSummary: Oracle provides a functionality to reconcile period end accruals to associated GL account ending balance. Is there a report to do the same for GL account associ…Divya Sidhaiyan 21 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
Resources vs. Overheads with Standard CostingHello, We are using Standard Costing with a Process Manufacturing environment. All Work Definitions have a batch size, which is how the Standard Costs are entered, compu… -
Cost Organizations are required or not if we don't have Physical Inventory warehouseSummary: For Virtual Inventory Warehouse is it necessary to define Cost Organizations Content (please ensure you mask any confidential information): We have Physical war… -
Clarification on Manage Overhead Accounting RuleHi - Need clarification on this task "Manage Accounting Overhead Rules". This task is mainly for absorbing the overhead cost into inventory valuation for Average or Actu… -
Review Inventory Valuation - Period name duplicateIn Review Inventory Valuation UI when searching with Period name eg: Jan-24. I can see two period name displayed in LOV (JAN-24 and Jan-24). The capital value JAN-24 was… -
Use Account Alias in SLA Rule ConditionSummary: I am looking for a way to use the "Account Alias" source in the Conditions of an SLA Rule. Content (please ensure you mask any confidential information): I have… -
I have only expense items no inventory items- receipt accounting setupsSummary: HI Team, I have only expense items where we do receipts, and no inventory items are maintained. Still, we need to do any setups at receipt accounting Level. Kin… -
Need to maintain two different costs for the same itemSummary: Hi all, at the moment we have one cost organization, around 200 inventory organizations, each of which is formed by 6 subinventories. Our valuation structure is… -
Secondary Cost Book for existing implementationHello, My client would like to start tracking Actual Costing for each past and future inventory transaction (using a ledger-less Cost Book), in addition to the Primary C… -
Item Cost Profile was not generatedSummary: Item Cost Profile was not generated Content (please ensure you mask any confidential information): An item was created wrongly with Inventory Asset Value flag a… -
Delete Cost Component Code from MappingSummary: We added a cost component code which we don't want now as it is impacting material cost. It is not possible to delete the code from the mapping once added. Is t… -
Question on account setupHi, Could you please let me know where do we setup the following accounts in Oracle Fusion similar to EBS, setup under organization parameters? Valuation accounts: Mater… -
how to update average cost for item without onhandSummary: Hi Guru, We have a conversion requirement from customer where they hope to convert the average cost into fusion from EBS for those items that are without any on… -
System did not consume quantity after Sales order issueHello Evryone, We faced a issue where COGS of Sales order not recognised due to In-sufficient quantity. Later we have done a Misc Receipt with required quantity and tran…M_Manish Sharma 11 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
default rule not working for Bill-to Customer Account NumberSummary: The account rule is not defaulting when we put the condition bill to customer number. "Inventory Item Identifier"(CST,S,S) = 116913-01 'And' "Bill-to Customer A… -
Is there a report for receipts awaiting putaway by inventory organization?Summary: Is there a report for receipts awaiting putaway by inventory organization? Receiving Inspection GL account is generic and no Location/Inv Org in the account com… -
how to define different charge account for Aquisition cost write off ?Summary: Users are requesting different charge account combination for event type Acquisition Cost Write-Off hitting due to Landed cost adjustment. Please advise if ther… -
For custom role unable to see work definitions with task Manage Work definitionWe have created a custom role for the cost accounting module and provided privilege as "View Work Definition, View Work Definition Names, Manage Costing Work Definitions… -
Redwood for Costing, please share the training doc on new features and how to setup.Summary: how to enable Redwood for Costing, please share the training doc on new features and to enable. Content (please ensure you mask any confidential information): V… -
Using Purchase Requisition Charge Account for Trade InTransit Issue Interorg Receivables classSummary: A transfer order is created for a purchase requisition with Inventory as source. The transfer order picked the stock and then the stock was shipped. We are tryi… -
What are the points to consider when calculating the Weighted Average Cost for an item?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… -
How can we update the average cost of an item?Summary: Having a cost method of Perpetual average, how can we adjust/update the average costing for an item (total unit cost) shown in the UI? Content (please ensure yo… -
Is it possible to mass update the Item Cost ProfilesSummary: The Business wants to change the costing method from Standard to Average cost method. So the Idea is to change the existing Item Cost Profiles. Or alternatively… -
Unable to reverse receiptSummary: Content (please ensure you mask any confidential information): The user needs to reverse the receipt on March 31, 2023. When the user reversed the receipt, the …Amasa De Silva 61 views 4 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Period in-transit valuation report shows Shipment Reference - where to find in UISummary: Period in-transit valuation report shows Shipment Reference with no related Transfer Order. Unable to find the Shipment in Inventory Management to verify in tra… -
Onhand Balance migration from EBS to CloudSummary: We are planning to Import EBS onhand into Oracle cloud using Miscellaneous Receipt Transactions. In this transaction type we need to provide charge code/offset …Santhosh kumar Munagapati 21 views 2 comments 0 points Most recent by Elton Fantini Ricardo-Oracle Costing -
Item cost was considering all inventory stocks to be a common stocksSummary: There was a common stock in inventory which has the standard item cost. Then for the demand, the item was purchased for a specific-project, and it was received … -
Miscellaneous Receipt transaction allowed with Negative unit cost in Average costingSummary: Hi Gurus Performed Miscellaneous Receipt transaction for items Positive quantity giving and Negative (-ve) cost in Inventory Org. The system has allowed to proc… -
How to get unit price for the item from COGSWhere we have a custom report, i am unable to get the unit price for few items, we can see the Sale issue & COGS recognition has been fully costed & Accounted. How to ge…