Category 170
Discussion List
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Steps to create a custom FBDI to do a Cost Adjustment for Perpetual Average CostsHi Community, We have to do around 600 cost adjustments for one item in the same organization. We built an integration (with the CreateCostAdjustments API), it takes a l… -
Can Multiperiod Accounting Be Used For Purchase Order Receipt Accruals? for deferral invoiceSummary: Can Multiperiod Accounting Be Used For Purchase Order Receipt Accruals? for deferral invoice process Content (please ensure you mask any confidential informatio… -
Encumbrance_Accounting_in_the_Procure_to_Pay_FlowSummary: Dears, kindly I need a document for Encumbrance_Accounting_in_the_Procure_to_Pay_Flow_entries for fusion 24D Content (please ensure you mask any confidential in…
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Cost distribution that splits lines according to quantityDear Community, We are having trouble with cost distribution that splits lines according to quantity. For instance, the system will generate 1500 lines if the document's…
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Cost Scenario for Non-Standard Discrete Job scenariosSummary: Is a Cost Scenario mandatory when using Standard Costing for Product in Oracle Fusion Manufacturing? We use Work Orders to create Non-Standard Discrete Jobs only
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Create Cost Accounting Distributions program rolling back with error in PreprocessorSummary: Create Cost Accounting Distributions program rolling back with error as below without creating any distributions. Process rolled back and aborted due to SQL Exc… -
Cost distribution that splits lines according to quantitySummary: The steps are as below: Create PO QTY. =5 Cost 103 Receive expected shipments Putaway the shipment Check “Review Cost Accounting Distributions” , number of line…
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How to Disable Manage Periodic Cost Adjustment Redwood UISummary: How to Disable Manage Periodic Cost Adjustment Redwood UI Content (please ensure you mask any confidential information): How to Disable Manage Periodic Cost Adj…
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In which release will Redwood features be mandatory for the Cost Management module?Summary: In which release will Redwood features be mandatory for the Cost Management module? Content (please ensure you mask any confidential information): Hi I would li… -
Sales Order shipment is hitting Dropship Sales Order Issue event instead of Sales Order IssueSummary: Sales Order shipment is hitting Dropship Sales Order Issue event instead of SO issue. Can anyone confirm the reason for the same and the resolution for it? Cont…
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Bulk inactivation of users during the Physical Inventory CountSummary: Hi Team, We need assistance for one of our business case. During the Physical Inventory Count process, it is essential to freeze operations and prevent any user…
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Defining the standard lot size at Item level in Standard Costing environmentSummary: In Standard cost environment if we define the standard lot size at Item level, during the Work Order creation time, if we give different quantity than standard …Devivaraprasad Panda-Oracle 42 views 8 comments 0 points Most recent by Devivaraprasad Panda-Oracle Costing
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Supporting ReferencesIt appears that the only seeded Supporting References assignments are for Cost Management. Is that by design? Is it true that if there are assignments for an application…
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Why an Intercompany account is getting hit for PO in Receipt AccountingSummary: For a PO, an intercompany account is getting hit for a PO for an event Receipt Into Receiving Inspection. Thus, want to understand the reason for the same? Cont…
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OTBI report timeout error how to schedule OTBI reportHi All, In the OTBI report, we have a large number of records. It was running for 25 minutes successfully with my user credentials, but when using another user's credent…Karthikeyan s-Oracle 74 views 12 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for SCM
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is there approval for inter-org transfer?Summary: Dears, Is there a standard process to transfer the asset as below requirement? The conclusion for the flow is as below: Item defined as fixed asset Need to tran…
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Define separate segment rules to account taxes in Item Cost in Receipt and Cost AccountingSummary: Country: Brazil Business is using FDC process. They would like to account COFINS tax applicable in the FDC in a separate account in both receiving and cost acco…
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Why are there different costing layers on a return to supplier against a PO when we use actual cost?Summary: For item 11121: We brought in conversion 7 at 15.19 each. There was a movement request for 4 that depleted inventory 4 @ 15.19 Then there was a receipt for 20 o… -
Transfer Order Accounting- To hit Intercompany receivables and payables during TO ReceiptSummary: As part of Cost Accounting, during TO Shipment, three business events get triggered i.e. : a) TO Interorganization Shipment b) Trade In-Transit Issue c) Trade I…
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Receipt accounting Date is in next accounting periodSummary: Hi Team, Our business users are entering receipt date as Last day of the previous month date. and they have server time , Legal Entity Time as Mountain Stardard… -
How to derive COGS based on the Order Type from Upstream systemSummary: Hi we have a requirement to derive COGS for a sales Order line using the Order Type that comes as part of the upstream system. Though we store the Order type in…
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Overhead absorption for component return to inventory from WIP?Summary: In a Pertual Average Costing Org we've added an overhead to be charged to WIP Valuation and credited to Material Overhead Absorption upon Component Issue which … -
How to nullify receipt accounting logical delivery transaction accounting impact for expense itemSummary: Hi Guru, We have a requirement from client to nullify all the journal entry impact for whatever the inventory transaction happened from an expense subinventory,…
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At Receiving side of Transfer Order, how to get Shipping Org identifier for SLA for Event classSummary: At Receiving side of Transfer Order, how to get Shipping Org identifier for CUSTOMIZED SEGMENT SLA for Event class - In-Transit Interorganization Transfer? Seem…
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VAT for GermanySummary: Calculating VAT for Germany intercompnay invoices not working. Content (please ensure you mask any confidential information): Hi, we would like to calculate VAT…
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SQL Query to identify transactions stuck in Pending interface to costingSummary: Users had done Cycle Count Adjustment and before the transactions could get accounted the items were made 'Inactive' this was done across organization in past p…Rahul_M8SG8 48 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Standard Cost AdjustmentSummary: We did standard cost adjustment transaction. However while creating the mapping set we are not able to find the specific inventory organizations. Only master in…
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Need SQL Query behind Work Order Detailed Balances ScreenSummary: we are looking for a SQL query behind Work Order Detailed Balances Screen, Please help. much focusing on a link between work order and scenario. Content (please…Kasi Eswari 21 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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What account can be used to setup the mapping set for Exchange Variance Adjustment?To configure the mapping set for Exchange Variance Adjustment (receipt accounting), we need an account on the mappings output. What account can be used to setup the mapp…
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Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Scenario ContextSummary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Scenario Context is missing in the child tasks. Content (please ensure you mask any…