Category 170
Discussion List
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Clear Receipt Accrual Balances Automatically by Rule is not workingSummary: We have created Accrual clearing account rule with the condition as "AccrualLine.PO Status.toUpperCase() is "Closed" with Action as assert new: ClearAccruals Af…
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Unable to Patch for Trade Operation PO Schedule using REST APISummary: Unable to Patch for Trade Operation PO Schedule Content (required): Customer is getting Error: "404 not found" while updating Landed Cost PO Schedule using REST…
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standard cost not updatedSummary: Content (required): Hi, I have defined a cost scenario and updated the standard cost of an item. Standard cost is not getting updated either in the "Review Item…
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Invalid Journal Entries for all the inventory transactionsSummary: Invalid journal entries of all inventory transactions Content (required): While running the Create costing accounting, I noticed that all inventory transactions…
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Transfer priceSummary: Is there a way to define transfer price for IMT between inventory organizations in the same business unit? Content (required): Version (include the version you …
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How to reduce figure in accrual account in TB as at a particular period.Summary:$1m is showing in accrual account in TB as at Dec-21. Is it possible to reduce the figure as at Dec-21 now that we are in Apr-22. We have identified some POs tha…
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Does the Transfer Transactions from Receiving to Costing process pick up transactions for all BU's?Summary: Customer user is running Transfer Transactions from Receiving to Costing which is picking up all transactions including those of Cost Org that they don't have a…
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Possibility to avoid inventory revaluation with standard cost methodSummary: Asking if it is possible to avoid the inventory adjustments when publishing a new standard cost. Content (required): Hi all, I'm looking for some assistance to …
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Include from Rollup Costing option on an Item greyed out for Inv OrgsSummary: Include from Rollup Costing option on an Item greyed out for Inv Orgs. Content (required): We make decisions about including or excluding an item from rollup at…
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Need to clear inventory valuation of valuation type = ExpenseSummary: Need to clear inventory valuation of valuation type = Expense. There are transactions which are falling under past months like January and the periods are close…
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TRANSFER_CREDIT - Cost Component - ClarificationSummary: We have errors reported under Create Cost Accounting Distributions ESS Jobs and the Log details reports the following errors: Processor__________Type___________…
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Why does the Receiving Inspection Account have a line type of Debit for 'Deliver to Expense' class?Summary: On receiving the expense item, an entry for Receive and another for Deliver is created. For Receive, the receiving inspection account is debited and Accrual acc…
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how to adjust bulk item costs in costingSummary: in cost accointing, is there any option to do bulk item cost adjustments. Content (required): Version (include the version you are using, if applicable): cloud …
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Drop Shipment process with CostingSummary: What costing method to use with Drop Shipment items? Content (required): The client has a separate set of Drop-Shipments items, that are not transacted in Inven…
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Compare Standard Costs screen should show all rows and not be limited at RevaluationSummary: Compare Standard Costs screen should show all rows and not be limited at Revaluation Content (required): We will occasionally do revaluation for groups of items…
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Report to show accruals created against each business unitSummary: We have 100+ procurement business units . During the period close (period end accruals) , it is difficult to run the un invoiced receipt accrual report for each…
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Account rule is not showing under subledger journal entry segment rule - Cost AccountingSummary: we have created a account rule (segment) in Receipt accounting where we are using a source as DFF from Project Costing with a condition. And tried adding it in …
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Review Inventory Valuation (Structure Code)Summary: Content (required): Hi, Earlier to the 22A release, under the Review Inventory Valuation page, we were able to find only one Valuation structure code i.e."Asset…
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If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted TranSummary: Content (required): If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted Transactions. Eg: We used the some other Acc…
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How to change the cost center on a transaction that is fully costed.Summary: Hi, we processed an Account Alias Issue for an item but it turns out the account alias has an inactive cost center assigned to it. This is causing errors in the…
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Seller profile in business unit party relationshipsSummary: We wish to do intercompany material transfers without generating any invoices but at some specific price based on item, from and to org combination. I am able t…
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Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…
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Add tax to the Item CostSummary: We have a requirement where we want the tax calculated to be included in costing. Content (required): We have a requirement where we want the tax calculated to …
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Tax not defaulted on creation of Transfer Order from requisitionSummary: Transfer Order created from requisition. However taxes were not defaulted from the requisition in the Transfer Order. As per knowledge management, it has been m…
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Defining Cost ElementsSummary: Please share your experience - if its recommended to have cost elements(Material, Resource, Overhead, Material Overhead, etc.,) defined separately for each refe…
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Receipt AccountingSummary: Receipt Accounting Content (required): We normally generate these five processes below each month for receipt accrual. However, process 1 was generated before t…
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Assigning Cost Book to Cost OrganizationsSummary: Hi Experts, We have two cost organizations associated with two business units that belongs to the same legal entity and ledger. I would like to know whether sin…
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How do we define a noncosted item?Summary: Can someone tell me how do we define a non-costed item in Fusion? with navigation if possible? Content (required): Version (include the version you are using, i…
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How to clear accruals where receipt qty > invoice qty and invoicing is completeSummary: Let's say I've received and accrued a qty of 5 EA but I've only been invoiced for a qty of 1 EA. The PO and invoice is from 1 year ago and I know I will never g…
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query to fetch standard cost and actual cost of a purchase itemSummary: Hi Guru's, We have a requirement to create BIP report that will fetch accounting entries from all subledgers. Additionally when the entry is purchasing(i.e. PO …