Category 170
Discussion List
-
Questions Regarding Version Upgrade to 26AHi Everybody, I have a few questions regarding the upcoming Version Upgrade to 26A, and would appreciate your guidance on the following points: Impact of Direct Login De… -
Reconciliation reference is empty for Accrual Clearing journal linesSummary: We have implemented recently the Clear Accrual Clearing functionality, as advised by Oracle in an SR, to close decimal differences that remain in the accrual ac…
-
Cost Rollup with Different Overhead Absorption TypesSummary: Hi Guru, from below oracle document with examples for cost roll up with different overhead absorption types, why the 2% plant over head was not considering the …
-
Period Inventory Valuation Report not showing data when run by Inventory OrgSummary: 'The Period Inventory Valuation Report' is not showing data when run by Inventory Org nor when it's run without specifying an IO in the parameters does the 'Inv… -
Clarification on Intercompany COGS and Import Revenue Lines?We have an issue of costing period close and error was showing Pending interface from Receivable, hence raised SR "4-0001138804", we have couple of clarifications needed… -
Previous overhead rule versions must have an end dateSummary: How to update Cost Accounting Rule Rate for PAC Hi Expert, I need to update Overhead Accounting Rule for the next month, please advise Content (please ensure yo…
-
How Inventory Cost integrate with Project Actual Cost?Summary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to…
-
Miscellaneous Issue in Inventory coded to a project is incurred as a negative cost in the projectSummary: The issues created in inventory is incurred in the project as a negative cost and the miscellaneous receipt created in the project s incurred as a positive cost…
-
Accrual Clearing Rule Expression not displaying would this cause rules to not work?Summary: We are testing and working on implementing accrual clearing rules and noticed that the expression doesn't seem to appear when we are entering in one of our DEV …
-
Period Costing Account Balances by Supporting References Report not showing data for secondary ledgeSummary: Period Costing Account Balances by Supporting References Report not showing data for secondary ledger Content (please ensure you mask any confidential informati…
-
I/C InvoicingCode Snippet (add any code snippets that support your topic, if applicable):
-
How to perform Inter Org Transfer using rest api?Summary: I want to perform inter org transfer using Rest API? How to request the transfer and perform the receipt? Content (please ensure you mask any confidential infor…
-
How to create Read only Role for Cost Accounting?There is requirement from business they want to create the read only role for the cost accounting module. Please check the highlighted task, for that task they want make…
-
Value using accumulated work in process balances not workingIn Manage Cost Profile, Work Order Valuation Rules section - Provisional Completions - has been set to 'Value using accumulated work in process balances'. After setting …
-
SLA based on Transfer Order DFF or Destination type or Destination location.Summary: Hi Team – We are using SCFO for transfer order shipment to generate interco AP/AR invoices. When we do shipment from source org, below entries get generated: In…
-
Final account entry for Interorg /intra org transferSummary: Final account entry for Interorg /intra org transfer for expense and inventory items Content (please ensure you mask any confidential information): Final accoun… -
Decimal Precision in Cost Adjustment ScreenSummary: Is there a plan in the Road map to control Decimal Precision in the Cost Adjustment Screen? Content (please ensure you mask any confidential information): The D…
-
How can I manually update inventory average cost?We have an item that was mistakenly ordered at a much higher cost than it should have been. I need to adjust down the issue cost so when users request from inventory the…
-
The supplier Manager is not able to click on the Active supplier qualification in Supplier profile.Summary: The qualification is active Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip…
-
Period End Accruals of May month are generated but not accounted. Need to post to current monthSummary: Period End Accruals of May month are generated but not accounted. The transaction status is Distributions processed and the entries are showing invalid. The cre…
-
Costing Period Close - Completed Work Order not ClosedSummary: Running into a Period close error saying Completed Work Order Not Closed, but when I look at the work order in Manufacturing Execution is shows closed. When I l…
-
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… -
Do not want to hit receiving inspection account during PO Receipt/DeliverySummary: Business do not want to use receiving inspection account during PO Receipt/Delivery Content (please ensure you mask any confidential information): Business has …
-
Cost Rollup Report | purpose | time gap to triggerSummary: When we Rollup the Cost for the previous site, below ESS Jobs will trigger in sequence. Roll up Costs > Rebuild Rolled-up Costs > Cost Rollup Report There is 3 …
-
How to avoid Cost Variance during WIP Product ReturnSummary: Customer is producing same item in three plants. The cost of production is different in all three plants (due to changes in resource rates and overheads). Cost …
-
Redwood Costing Transactions and Distributions page not useful as classic page?Summary: The new costing Transactions and Distributions redwood page is not useful and effective as the classic Review Cost distribution page. Content (please ensure you…
-
PO Delivery into Inventory event is having intercompany entries on costing sideHi All, Good Day. We are seeing below intercompany entries on costing side, we would like to know how these intercompany entries are coming in Which might have triggered…Narayana123789 13 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Overhead accounting rules - enter manual rateSummary: Hello Experts We are using Overhead accounting rules to add the overheads to item cost, However while defining the rule we need to put in rate and the effectivi…
-
Retroactive Price Adjustments got for Invoice adjustment lines in Receipt AccountingSummary: Hi Team, Business has created a PO with 62550 and Tax as 6724 Receipt accounting generated Tax with 8200 amount Invoice Lines: The difference in First and Secon…
-
Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP)Summary: Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP) Content (please ensure you mask any confidential information): …