Category 170
Discussion List
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What are the pros and cons of having single Cost Organization over multiple cost organizationSummary: Where single cost Organization having all the Inventory orgs associated with respective Business unit. And Multiple cost Organization will be having gorup of in… -
API for Layer Inventory Cost AdjustmentSummary: Content (required): Hello Experts Is there an API exist for adjusting layer Inventory Cost for Actual Costing Method? Version (include the version you are using… -
What are the pros and cons of having single Cost Organization over multiple cost organizationSummary: What are the pros and cons of having single Cost Organization over multiple cost organization. Where single cost Organization having all the Inventory orgs asso… -
Cogs Recognition to be followed separate Percentages than Revenue Recognition PercentageSummary: Cogs Recognition to be followed separate Percentages than Revenue Recognition Percentage Content (required): We need to recognize cogs at different percentage t…
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Possibility of obtaining Gross Margin Percentage per Sales OrderSummary: Understanding the possibility of obtaining the Gross Margin Percentage per Sales Order. Content (required): We would like to know if there is any way to have Gr…
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Mapping Set REST API or SOAP Service to Retrieve Data from Mapping SetSummary: Mapping Set REST API or SOAP Service to Retrieve Data from Mapping Set Content (required): We are looking for REST API or SOAP Service for Mapping Sets to deriv…
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How to update the Item Cost to the last Receipt CostSummary: How to update the Item Cost to the last Receipt Cost Content (required): As per the business, they maintain the cost on the basis on the basis of last received …
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How to get payables and Recievables Standalone invoices interfaced with costingSummary: Hi Team, 1.We are using average costing and wanted to check how do we get Payables (AP) and Receivables (AR) invoices information interfaced to Cost Accounting …
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Create Receipt Account Distributions - parameter Bill to BU - not available any BUSummary: Create Receipt Account Distributions - Parameter Bill to BU does not contains BUs. Setup Done: assigned Job roles: Cost Accountant - security context - assigned…
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Is is possible to create trade operation templates in bulk?Summary: Is is possible to create trade operation templates in bulk? Content (required): Kindly let me know how to create trade operation templates in bulk. My client ha… -
Inventory Valuation Report with Code Combination or Segment DetailsSummary: With the new Enhanced feature of Costing and using the Inventory Valuation Report, we need more details or a report that can show the data at Segment or Code Co…
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Actual Cost Exception ScenarioSummary: Content (required): Dear Experts we are using Actual Cost Method with Cost Org and Inv Org as valuation structure. there is requirement that when we transfer pr…
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Unexpected Behavior with Standard CostSummary: Content (required): Dear Experts There are three instances brought to attention by end user after two months. Published Standard Cost was there the system. But …
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Receiving Entries not getting interfaced to costingSummary: Hi Receiving Entries not getting interfaced to costing after running. Create receipt account distribution on the other side Cost accounting entries are getting …
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Consigned Subinventory definition - Asset or ExpenseSummary: Hi All, Our customer is using Supplier Consigned process (OOTB process). To segregate the consigned stock, we have defined a Consigned Subinventory and it can b…
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Cost Management setups and transactionsSummary: Content (required): Cost Management Oracle Fusion 23B (11.13.23.04.0) Code Snippet (add any code snippets that support your topic, if applicable): -
How to apply Overhead on Purchase order or Procured itemSummary: Hi, In Average costing, How to apply overhead charges on Purchase order or Purchased item once it received so that overhead cost gets associated with the averag…
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How we can see the Total Workload for the Work order having sub-assembly?Summary: Want to understand is it possible to review total Workload (Man Hrs.) for work order having sub-assembly from the UI. Content (required): Currently, we can revi…
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Transfer price for internal material transfer which is based on percentage markup per item categorySummary: Is there a setup for transfer price based on percentage markup per item category for internal material transfer? Referring to this document link https://docs.or… -
Need Table source for the Cost Source from manage standard cost pageHi , Need the table source for the list coming for the "Cost Source" mentioned in below screenshot.
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Mapping sets in CostingSummary: Hi , In oracle fusion/cloud application, There are accounts in mapping sets like Inventory Accrual account - Organization, Expense Accrual Account - Organizatio…
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What are de essential mapping sets that need to consider for use in cost accounting and Receive AccoSummary: What are de essential mapping sets that need to consider for use in cost accounting and Receive Accounting? Now we start to set up 2 types of business one is pr… -
Miscellenous transactions cost tableSummary: Hi , Performing Miscellenous Trasanction cost with Option "Use Current item cost" = "No". Entering the cost while performing Miscellenous transaction. Which Tab…
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Which property of an item which when set does not produce an Item Cost for the items?Summary: Which property of a coded item which when set, debits the PO charge account in Cost Accounting but does not generate a cost for the item? Content (required): An…
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How can we get Inventory costing reports for interim dates (not end of the period)?Summary: How can we get Inventory costing reports for interim dates (not end of the period)? Content (required): How can we get Inventory costing reports for interim dat…
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Cost for open data on hand cost conversion for Manfacturing item in Average costingSummary: Hi All. Below requirement is for Oracle Fusion : 1.We are using costing method as Average costing 2. We have an upcoming task for Open data conversion for open …
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Is it possible to add value of extra changes in item cost without defining Trade Operations?Summary: In LCM, customer dont want to define trade operations (as on trade operation we define estimated charges), as charges are not known, they will come to know extr…
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On which table can we find the 'End Balance' column for Trial Balance Report(Seeded)Summary: Content (required): Please let me know on which table End Balance column is stored. Since its showing only sum of End Balance column. But i want to see all the …
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How do we skip Overhead accounting rule calculation for Transfer Orders happening within same BUSummary: Is there a way to skip calculation of Overhead accounting rules for transfer orders happening within the same BU? Content (required): We have created Overhead a… -
"Overhead Cost" attribute is NOT avaiable to load in FBDI template, how to load it ?Summary: Hi, "Overhead Cost" attribute is NOT available to load in Item FBDI template - "ItemImportTemplate". Is there any other method to load the overhead cost ? Pl le…