Category 170
Discussion List
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Landed cost Receipt Accounting Distribution showing expense entrySummary: We have a Ex-works scenario where an Actual Purchase Order having the items is linked to the Logistics Purchase Order later in the Landed Cost Management UI lat… -
How can I specify condition to derive account for SLA Acocunting rule?Summary: I need to derive an account based on the condition of the first 3 chanracters of Item Number. This is for WIP Compmetion Return trasaction type of Costing. I am…
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Connection Between XLA Table and CST_STD_COSTS for Standard CostingSummary: I need assistance in finding the connection between the XLA table of cost update transactions and the CST_STD_COSTS table to retrieve the new and previous costs… -
layered inventory cost adjustment not showing inventory when it does exist - Help neededSummary: We are currently trying to submit Layered inventory cost adjustments to zero out inventory we are currently holding for clients. When searching for the specific…
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Create Cost Adjustment using REST APIDear All, I am trying to create a cost adjustment using the REST API "/fscmRestApi/resources/11.13.18.05/costAdjustments" with the body: { "AdjustmentTypeCode":"P", "Adj…
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How to update records in the interface table CST_I_INV_TRANSACTIONSSummary: As part of the inventory costing process, when we are running the program "Transfer Transactions from Inventory to Costing" the data is getting inserted into th…
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Transfer item from expense org to inventory orgSummary: best way to transfer item from an org when it is an expensed item to an org where it is an inventory item expensed in one org to Content (please ensure you mask…
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Propagate Cost Adjustment in Closed Cost PeriodSummary: Content (please ensure you mask any confidential information): Hello Experts The Shipped Lot gets cost adjustment after cost period is closed. Does Propagate Co… -
Setting up the cost cut-off dateHello @Srini Raghavan-Oracle Could you please help me with the request below? We do not have legal entity time-zone enabled in our system. Our business is based in Austr…
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Restrict Item From Transacting If The Standard Cost Is Not DefinedBusiness requirement is to stop item from transacting if the item does not have a standard cost. Is there a setup that can achieve this in Fusion Cost Management Cloud S…
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Review Inventory Valuation - Period Activity Vs Period Costed ValueSummary: There is a difference between period activity and period costed value in Review Inventory Valuation UI Content (required): Upon analysis I found that there are …
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work order item cost is derived only after the closure of the work order.Summary: work order completion transaction are not processed to costing because of the error:The receipt is missing a cost. we have below business scenario: business cas…
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Roll up is not considering the latest published overhead cost when running for advanced periodSummary: We created a scenario for 01/01/2025 and added overhead rates and published the scenario, however when attempt to roll this scenario cost as on 01/01/2025 it is…
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LIFO in Actual CostingSummary: Secondary cost book with LIFO Content (please ensure you mask any confidential information): Create a secondary cost book that employs Actual Cost (LIFO) method…
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Inquiry About Asset Category Source in SLA for COGS TransactionsSummary: I'm working on building a mapping set in the Subledger Accounting (SLA) for Cost of Goods Sold (COGS) transactions and need clarification regarding the asset ca…
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Can we hide the profit in inventory cost element in cost accounting distributionsSummary: Inventory is getting transferred between two different organizations. Mark up is there on the cost. In the Cost accounting distributions, receiving /customer in…
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One of the users is not able to see details in Cost Profiles, Valuation Structures etc.Summary: We don't have any custom reference data sets. User is able to see the Cost Organization Details and the Cost Organization Relationships as well. The only issue … -
is there a way to reorder work definition priority value on cost scenario?Summary: We are looking to reorder the work definition priority value so that when a user creates a cost scenario is defaults to having the top costing priority at the t…
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Need to get the Cost center updated based on EFF from Order header DFF on COGS accountSummary: Customer would like to have the ability to derive the Cost center updated based on EFF from Order header DFF on COGS account On checking this within the Account… -
Profit in Inventory under Standard CostingHello, We have two Cost Organizations, which belong to two Business Units. Both Cost Organizations use Standard Costing. We are working to set-up inter-company transacti…
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How to switch off resource costing selectively depending on the work definition type?Summary We have a requirement to selectively switch off costing depending on the work definition type(Standard or Alternate) used in WO. What this means is E.g. in stand… -
Is it possible to send cost element level detail for transactions to separate GL accounts?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Bill-to Customer site number value is not appearing at Costing accounting rule LOVBill-to Customer site number value is not appearing at Costing accounting rule LOV
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Can i enable disabled parameters in the fusion standard reports?Summary: Case → how to enable the disabled submission parameters in the fusion standard reports similar to EBS R12 AOL → EBS standard reports → query the standard report…
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Accrual Adjustment Should NOT impact Inventory Valuation in Actual CostingSummary: Content (please ensure you mask any confidential information): Hello Experts Our customer is using Actual Cost method. There is requirement in which when Accrua…
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how to include Inventory Transaction Source to SLA (Create Accounting)I created Inventory Transaction Source , and Make transaction using Transaction type assigned to this source when Run Create Accounting it Complete With Warning and Tran…
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I want to clear accrual based on accrual amount but accrual clearing rule is not working as expectedSuppose: I received a PO (Qty= 5, unit price= 10 USD and Total PO Value = 5*10=50 USD) Now I created below rule (mentioned in below screenshot) where I mentioned "Accrua…Rinkesh Jha 21 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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 …
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CST | Perpetual Avg | Sub-inventory Level CostingSummary: Hi CST SME's As part of 1 of our client implementation Engagement, we are looking at the option to create the Stores as Sub-inventories and have the cost level …
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Is it possible to allocate costs of an inventory item on goods receipt but still have track quantitySummary: I need to allocate costs for consumables on goods receipt but keep the quantity on hand to be managed by min/max. Is this possible? Content (please ensure you m…