Category 170
Discussion List
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Can we change the Costing method from Standard to Average after Go Live.Summary: Hello Team, we are using the standard costing method and we would now like to change it to Average costing. Its been 5 years now that we have been performing th… -
Work Order AccountingSummary: Clarifications pertaining to accounting related to Work Order execution Content (required): If work order is short closed, what is its impact in accounting ( Ex…
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Average cost update is not averaging out to the entire quantitySummary: Hello Experts, We have requirement like Item A - receipt qty - 100 with transaction cost of 10, value is 10*100 = 1000 In review item cost - unit cost shown as …
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Is there a REST API service that we can use for reversing accrual clearing in Receipt Accounting?Summary: We are looking to reverse a bunch of accrual clearing entries Content (required): Hi, We have cleared the accrual balances for some POs in Receipt accounting us…
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How to create "Customer ownership change" and "Supplier ownership change" event separatelySummary: Hi, We are trying to test dropship with Global Procurement Flow, we setup Supplier Ownership Change Event as "AP Invoice Match" in Drop Ship Financial Flow, and…
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How to find Inventory Transactions in Cost Accounting Distributions from backendSummary: Hi Experts. We need to build a report to identify Cost for All Inventory related Transactions i.e Sales Order,Purchase Order,Miscellaneous Issue and work order.…
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How to Schedule ESS Job Set with Dynamic ParametersSummary: To perform the Cost process, we create a job set called Full Cost Processing, including the following jobs: - Transfer Cost to Cost Management - this job has a … -
Ownership Change Events in financial orchestrationSummary: Hi: Does anyone know if we can use the proof of delivery (Like ASN) as a ownership change event in the financial orchestration for Global PO or drop ship? I fou…
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Why return transaction cost is not appearing under Review transaction cost?Summary: With reference to the attached transaction ,we have seen the return transaction cost is not appearing under "Review transaction cost" Content (required): Why re…
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Unreferenced RMASummary: Hi All, Currently we have set Unreferenced RMA Receipt cost as "Existing item cost". with what value Oracle will record the receipt in inventory. does ‘existing…
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What types of transactions earn/absorb "Material Overhead" in Fusion?Summary: We've been informed by a consultant that what in EBS was "material overhead" on purchased material, i.e. $ or % applied on total other cost elements, which was …
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The value of the attribute Ship-to Location isn't valid (Party Relationship)Summary: I have faced an issue while creating a profit center BU to party Relationship and I need to know how can i solve it. Content (required): Version (include the ve… -
Handle Unaccounted Value post Item Standard Cost Adjustment via roll-upSummary: What is the expected typical accounting entry at standard cost adjustment via roll-up? We see an 'unaccounted value' in Inventory Valuation post the the adjustm…
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DCOGS for Bill Only Order TypeSummary: Need to understand on how we can realise the DCOGS for Bill Only Order Content (required): Deferred COGS realisation for Bill Only Order type Version (include t…
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How to fix the error 'All journal lines result in zero amount'?Summary: Costing Journal Entry Tab Error: 'All journal lines result in zero amount' Content (required): Hi, Accounting status of many Acquisition cost adjustment entries…
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The application created period end accrual reverse journals in the subsequent periodSummary: Hi, For some POs we found the application didn't create period end accrual reverse journals in the next period it created on the subsequent period,kindly advise…
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Can we automate Landed Cost Process?Summary: Client has a requirement where they wish to automatically bring freight rates on a PO based on the supplier selected for that PO. They perform this automated pr…
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Costing Relevant Program get BlockedSummary: Costing Relevant Program get Blocked Content (required): Transfer Transaction from Inventory to Costing Is getting blocked when we run the Program. Why this Hap…
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Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost methodSummary: The Acquistion cost adjustment triggered twice i.e. with positive & negative qty. Content (required): We had a scenario where the PO Price Adjustment were been …
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how do i aviod cost roll-up for specific component of item structure?Summary: Our customer would like to avoid cost roll-up for specific component. and i know that EBS has cost roll-up enable flag in BOM components. but i couldn't found s…
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Is there any report reconcile between Subledger journals and GL journals posted for all the accountsSummary: We have closed the period, we want to verify whether all the transaction values posted to GL from SLA, or if there is any wrong value posted to GL, is there any…
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Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost methodSummary: The Acquistion cost adjustment triggered twice i.e. with positive & negative qty. Content (required): We had a scenario where the PO Price Adjustment were been …
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Tracking Accrual Amounts Across Multiple PeriodsSummary: Content (required): Here is the situation we are having a challenging time managing: A standard PO is created for a service and the supplier is expected to bill… -
at which status we can stop PO from appearing in LANDED COSTSummary: When we stop create trade operation on PO , i know that all approved PO's can appear and available to create trade operation on it but how we can prevent this P… -
How to exclude incorrect transaction from being processed by Cost Distribution JobSummary: We have incorrect data due to wrong work def. There are too many records which are erroring due to which new records are not being picked up by the Create Cost …
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Accrual Clearing is happening in functional Currency instead of Source currencySummary: We wanted to check if its possible to clear the accrual balances in Source currency instead of the functional Currency Content (required): Hi, We are planning t…
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Accrual Balances for Cancelled POsSummary: We have accrual balances outstanding for cancelled POs. Content (required): Hi, We use 3-way match and accrue at receipt for our PO process. We are noticing tha…
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Costing Method based on ItemSummary: Content (required): Hello Experts We are live with Oracle Cloud with Standard Costing Method. Now we are thinking to use Landed Costing Method for few Items. we… -
Hi Community need to understand how apply landed cost in one import with a lot of items Tariff CodeSummary: Hi Community need to understand how apply landed cost and costing in the import with a lot of items the Tariff Code Content (required): Our customer import car … -
Using Oracle Pricing Module or Tax Module to do calculations for Landed CostingSummary: We have requirements to perform complex duty calculations for Landed Costing. Would it be possible to store and perform such calculations using oracle Cloud Tax…