Category 170
Discussion List
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Accounts Receivables Adjustment : How to fix the error 'All journal lines result in zero amount'?Summary: Accounts Receivables Adjustment : How to fix the error 'All journal lines result in zero amount'? Content (please ensure you mask any confidential information):…Sriram Sai Kumar 37 views 3 comments 0 points Most recent by Srinivas Rompicharla Receivables & Collections -
Partial work order completion is different compared to when we run costing after all completionSummary: we are testing 2 scenarios We created work order of 100 qty and did partial completion of 50 and ran costing and then completed 25, again ran costing and finall…
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Where can I see the the info from eBS costing tab from Idented Bill of Materials in fusion cloud?Where can I see in Oracle Fusion Cloud the information that appears on the Idented Bill of Materials screen in the Costing tab, especially the Extended Cost column that …
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Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management)Summary: Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management) Content (required): The functionality of 'Allocation Basis' by 'Volu… -
LCM: Actual Cost Inventory Behavior when freight actual estimates don't matchGurus, Here is my business use case: Evaluating use of Landed Cost Management in Actual Cost Environment Scenario: PO created> Estimate Freight (Trade Operation) for PO …
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Accounting Cost Organization Relationship querySummary: Accounting Cost Organization Relationship tables Content (please ensure you mask any confidential information): I'm looking for selecting, by query, the tables …
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Account mapping for PO receipts related to Expense sub-inventorySummary: We have a requirement to receive rejected items into the Expense sub-inventory through PO receipts. Therefore, a separate expense account is needed for receivin…
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Costed & non costed organization setup or cost organization relationshipSummary: Costed & non costed organization setup or cost organization relationship For internal organisation transaction Content (please ensure you mask any confidential … -
Review work order cost for an expense itemSummary: We have defined a generic item for non-standard shop floor work and have marked the costing enabled flag = N. We are able to create the work order, issue materi…
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What is the effect of not running the Create Uninvoiced Receipt Accruals processI need to know the effect of not running the Create Uninvoiced Receipt Accruals process at all. Will the PO be closed normally Will the receipt journals not be generated…
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Why the materials column is zero when the extended Cost column is filled with a valueSummary: The Materials column is zero and should have the value of the Material, and the Extended Cost column has a value which assumes that it is being considered for t…
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Duplicate Cost Registration in Project Inventory-Project-Based Procurement FlowWe are implementing two procurement flows in the Procurement/SCM module, both integrated with Oracle Projects. Below is a summary and the issue we are facing: Both flows… -
Cost scenario value not available in LOV in Overhead Rates for Periodic Average CostingSummary: Primary Cost Book is Periodic Average Cost. Secondary Cost Book is - Standard Costing. So if i need to compare overhead prices of PAC Costing and Standard Costi…
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How can we disable the account entry for Sub Inventory transactionsSummary: How can we disable the account entry for Sub Inventory transactions Content (please ensure you mask any confidential information): We have performed the sub inv…
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Record In-transit Inventory and Expense for External Purchases CancelSummary: All the activation process is completed. when it is executed for JUL 25 the process is self-canceling. When have value of JUN 25 is working No log. GL JUN an JU…
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Redwood: Review Receipt Accounting Distributions not showing any historical dataSummary: In 24D Reviewing Receipt Accounting Distributions got a Redwood Page, however in testing when going to the All Transactions Tab and searching historical data, n…
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How to setup a journal entry that is created during the ship confirm processSummary: How to setup a journal entry that is created during the ship confirm process from the Sales Order in Order Management module. I need the entry to reflect unbill…
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How to create custom role for running update standard cost Ess Job onlySummary: How to create custom role for running update standard cost Ess Job only, We have created a custom role by copying from seeded cost accountant role.We have delet…
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Error in create accounting for receipt accountingSummary: While the customer was running Create Accounting for Receipt Accounting for March, an error occurred for some transactions: "The accounting date 13-FEB-25 isn't… -
For Consigned PO: Inventory Write-Off Account should have Deliver To Location based profit centerWe have setup our multiple profit centers under same inventory org based on Inventory or Expense type of Transactions. Now as consigned inventory is being consumed by ei…
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Do we have sequence Numbering in Cost/Receipt AccountingDo we have sequence Numbering in Cost/Receipt Accounting as we have in Accounts Payables and Account Receivables as required by law in some countries?
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How the COGS Recognition works with RMCSSummary: Want to understand the COGS Recognition process with RMCS Content (please ensure you mask any confidential information): The revenue recognized in RMCS is getti…Mahesha Kumar - Oracle 133 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Period Costed Value and Period Accounted Value in Inventory ValuationHello @Srini Raghavan-Oracle, Could you please help us out with the request below? Business wants to see the Period Costed Value and Period Accounted Value matching each…
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How job close and Component substitute variance is calculated ?Summary: We have a WO where job close variance and Component substitute variance calculations are not matching. For Example: In the below screenshot we are seeing Compon…
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SLA based on a DFF value on Shipping LineSummary: Content (please ensure you mask any confidential information): Hello Experts Can you please suggest how can I derive SLA account based on a value which is avail… -
The Inventory Organization is not appearing in the List of Values when a Custom Cost AccountantSummary: The Inventory Organization is not appearing in the List of Values when a User with Custom Cost Accountant role trying to submit the Concurrent Request "Transfer…
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Cost Adjustment API not working for CostElement data field - Oracle Visual Builder for excelSummary: Value input is exactly what is in Manage Cost Elements screen, yet saying this is invalid. Why? How to correct to create cost adjustment via Visual Builder for …
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How to use Cost Adjustment Visual Builder for Excel tool?I have successfully connected to the Cost Adjustment REST API to Create Cost Adjustment. How do all the fields work together? Since the Cost adjustment does not exist, h…
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Review Cost Accounting Distributions UI Error in Classic SearchSummary: We are not able to view the Cost Accounting Distributions details while using the Classic Search through minimum search parameters like Cost Org, Cost Book and … -
How to Accrue at period end for Inventory PurchasesFor a unique costing requirement, they want to account for inventory balances at period end and accrue prior to that in a different purchasing account.