Category 170
Discussion List
-
Privilege to Roll Up CostsSummary: We have requirement to provide access to roll-up costs to a custom role. The privileges currently in the role provide access to submit the rollup costs process.… -
Deliver To Inventory Destination is coming in Receipt Accounting DistributionSummary: Deliver To Inventory Destination is coming in Receipt Accounting Distribution with status Excluded from accounting. We are not excepting Deliver To Inventory De…
-
Receipt Accounting ErrorWe are receiving a warning on the Create Accounting for Receipt Accounting job. I have found the error record in Review Receipt Accounting Distributions but where can th… -
PPV reportDo we have the PPV report out of the box in Fusion Cloud ?Pradeep Goyal 21 views 7 comments 1 point Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
How to enable DFF for Manage Expense Pool Setup?Summary: How to enable DFF for Manage Expense Pool Setup? Need to enter additional information field for legal entity/Business Unit. Please help with API available for t… -
How we can associate Invoice lines in the existing Purchase Order Trade Operations.We've created trade operations for Purchase Order to do Estimated landed cost calculation. Now we need to associate invoice on PO in Trade Operation for Actual Landed Co…
-
Cost Variances Report QuestionHi gurus, We are currently building a report to analyze the PPV and IPV variances. We are seeing that the table CST_STD_COST_VARIANCES is having all "0" values for the f… -
API REST materialTransactionsSummary: We are using API REST fscmRestApi/resources/11.13.18.05/materialTransactions, sometimes(right now is more frequently), that API responds with this error Code: "…
-
How to do fixed cost allocation on across inventory category in Periodic Average CostSummary: In Periodic Average Costing method, How to allocate fixed cost allocation (For ex. $ 10000 of Rent, $5000 of water bill ) on an Invenory Category i.e. all Finis…
-
Work Order Output Quanty is Zero, and there is no item cost for product?Summary: Work Order Output Quanty is Zero, and there is no item cost for product? Content (please ensure you mask any confidential information): Iam Using Perpetual Aver… -
Need Know or confirm if the porcentant calculte in trade operation in Landed cost can be roundedSummary: When we using trade operation in landed cost in our charge line Allocation Basis we using “Item Value” so in Material Purchase order in allocations, the percent…
-
-
How to setup accounting for Expense Destination no ReceivingSummary: Client only has one Inventory Org when orders are placed using requisitions and sourced to inventory, charge account is shown from the requisition. Once picked … -
Receipt Accounting - Fusion Applications - Match Receipt Accruals ProcessSummary: As a part of the "Match Receipt Accruals" Process there are 2 mandatory parameters "From Date" and "To Date". For an illustrative case of Fusion Application wil… -
How unit cost is calculated for tax rate variance?We have a PO where tax is zero and Invoice is created with 6% tax. On Review cost accounting distribution we can see tax rate variance got hit. Wanted to know how unit c…
-
Need to map scrap process with Actual CostingSummary: Need to map scrap process with Actual Costing Hi, We have manufacturing plants in my organization (around 7 plants) and all these plants generates scrap in huge… -
Trade Operation NumberingSummary: Trade Operation Number Generation Rule Content (please ensure you mask any confidential information): Hi, We have a requirement that we need to change the way t… -
Warning If The Trade Operation Charge Cost is More Than The Purchase PriceSummary: Requirement to show a warning or control to stop the user in case the trade operation charge cost is more than the purchase price Content (please ensure you mas…Ahmed Maher Kadeh 21 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
-
What are the sources which are considered to update Item Cost on Cost Accounting?Summary: What sources (Such as Return Inwards, Subinventory Transfer etc) are used to calculate and derive item costs on the module Cost Accounting when viewing the Tran…
-
-
Customer wants more information about the below two accounting eventsSummary: The customer wants more information about the two accounting events below. 1 "Direct Sales Order Issue" 2 "Drop Ship Direct Sales Order Issue" Could you please …
-
How to avoid transfer price variance in transfer orderSummary: How to avoid transfer price variance in transfer order? Content (please ensure you mask any confidential information): We are seeing variances between cost elem…
-
Cost Roll up White Paper- Process ManufacturingHello All, Is there a whitepaper/document or Oracle event that speaks about how Cost Roll Up plays out in the process manufacturing industry? Especially with additional …
-
Can we automatically set Sale Order Price as Item Cost ?Summary: Business need is for specific customers/partners, the Sales price should be same as Item Cost. But as Item cost will vary every month in case of Periodic Averag…
-
Mapping Set for Inventory Valuation is not WorkingHi Experts, I am facing an issue in Cost Accounting, I have set my Inventory valuation costing by using a mapping set and I used "Costing Category Identifier" as a sourc…
-
Create Invoice automatically in Landed CostSummary: We want to know if can we automatically create an invoice for the Commercial Operation from the Landed Cost module? Content (please ensure you mask any confiden…Karen Benavides 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Can we reopen closed accounting period?Summary: Hi All We have closed specific cost accounting period. Can we reopen it? Please help us. Thank you Aji Content (please ensure you mask any confidential informat…
-
sql query to extract standard cost details in FBDISummary: I need to extract item standard cost details for a particular valuation unit in the same format as FBDI templates for item standard cost and then upload it to a…
-
Unable to account the Accrual Clearing to the period to which Invoice was accountedSummary: Unable to account the Accrual Clearing to the period to which Invoice was accounted Content (required): Ordered 19,735.63 USD Delivered 19,735.63 USD Invoiced 1…darshankaushik91 71 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
what is buy cost in the latest standard cost FBDI templateSummary: Hi Guru, I noticed that in the latest FBDI template for importing standard cost there are few more columns been added(Cost Org, Cost Book, Buy Cost), can anyone…