Category 170
Discussion List
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Issue with Quantity Depletion Method for Actual/Layer CostSummary: COGS must apply the receipt cost of the specific PO Line hard linked to the sales order line for Trade Items associated to Actual Cost Method 1) Item costing me… -
How to process the receipt accounting to the next period?Summary: Our company with early cutoff date for every month-end, how I can stop the receipt accounting and forward to the next period? Content (please ensure you mask an… -
Sharing a Cost BookHello, Are there any restrictions for using the same Cost Book across multiple Cost Organizations, belonging to different Legal Entities? The client has four Legal Entit…
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Rounding up withholding taxesSummary: Hi, I have enabled round up functionality for Withholding tax group , where I want even the tax amount is 341.01 it should get rounded up to 342. But it is not …EY Kaushal 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Our customer wants to move to Periodic Costing functionality from Perpetual Costing as the main mt.Summary: Our customer wants to move to Periodic Costing functionality from Perpetual Costing as the main method.What is the best practice and the action plan? Content (p…
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EXACS dedicated infra for DB billing based on OCPUWe are using EXACS dedicated infra for DB and currently allocated with 2 VM's under cluster. For each cluster count of OCPU was given as 12 instead of 126. Since we are …
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Can we load Actual Cost for an item using FBDI or web service without loading Onhand QuantityWe need to load Item Cost for organizations without increasing the onhand quantity. Any template which we can use to load item cost - cost method is ( Actual Cost ).
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Payment Costing Issue: Missing Contra Costs in General LedgerMy client reported an issue for July where the payment costs are visible for the supplementary run. However, the contra costs, which allocate charges to the respective c…HritikMishra 11 views 1 comment 0 points Most recent by Cristina Predescu-Oracle Payroll and Global Payroll Interface (GPI) -
can i have capability to enable or disable the overhead at the Item levelSummary: Can i have capability to enable or disable the overhead cost at the Item level in PIM to say, I can have the Overheads for the Item and not to have the overhead…
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Cost Elements missing in Transfer Charge Rule page but list in Manage Cost Elements pageSCM user with Supply Chain Application Administrator and customized Cost Accountant roles is trying to edit an existing Transfer Charge Rule Set Name by adding Cost Elem… -
sales order issue hit the offset accountSummary: we have noticed the sales order issue event hit the inventory valuation and Offset Account Content (please ensure you mask any confidential information): Versio…
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Accounting Overhead for inventory items - without manufacturingSummary: We have a monthly rental cost for storing inventory items that we want to allocate to all inventory items. The monthly cost is a fixed amount. But it should be …
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Accounting Overhead for inventory items - without manufacturingWe have a monthly rental cost for storing inventory items that we want to allocate to all inventory items. The monthly cost is a fixed amount. But it should be prorated … -
Responsive Self Service ProcurementSummary: Hi, I would like to know whether the SSP page would be retired in 25A. Is that release still the one that makes RSSP mandatory? Where can I get that type of upd…
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Query to fetch item category mappings in costingSummary: Hi Team, We have a requirement to create a BIP report which will fetch the mapping set code combination for a given item category. We have created separate quer…
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Retrieving PO_LINE_ID for Purchase Price Variance Transactions in XLA TablesSummary: How can I trace the PO_LINE_ID associated with a Purchase Price Variance transaction in the XLA tables, created during the Purchase Order receiving process unde… -
Is it possible to activate an inactive SLA Source?Hello, Under the Cost Management sub-ledger, there is an inactive Source named "Product Reporting Category Identifier". Is there a way to make it active? We have Item-Ma…
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Review cost accounting distributions using PAC as cost methodSummary: Hello everyone, I'm implementing the Costing module for a client, and this is my first time using the PAC (Periodic Average Cost) method. I'm having trouble fin…
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A safeguard to prevent users from changing costs after the GRN (Goods Receipt Note) is completedSummary: Business Case is : Business users wants to restrict changing cost after GRN is completed. Is there any possibility to restrict user to update cost after GRN ? C…
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A mechanism to prevent users from assigning estimated costs to the wrong POsSummary: Business Case : Here user wants to prevent user to assign estimated cost to wrong PO. Content (please ensure you mask any confidential information): Version (in…
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How to adjust inventory valuation with big amount 4M THBWe 're using cost profile as below Then I want to adjust the inventory valuation when I realize that because of our operation's mistake, 1 miscellaneous issue transactio…
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Accounting to expense items tracked in inventory by quantityHi, Our client want track the expense items in inventory. To achieve that we did some configurations in the PIM. Stocked = Yes, Asset Value = No Cost Enabled = No. The t…
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need to change the Legal Entity in Cost Org definitionSummary: Accidentally I've picked a wrong Legal Entity while defining a Cost Org. Now I need to change the LE for that Cost Org. I tried Export/Import through View→Actio…
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How can we setup SLA in CST so that RM Line attributes can be used for Subscriptions?Summary: After the 23C release update Revenue Management Extensible Header and Line Char Attribute 41 through 60 are available for Configuring subledger accounting rules…
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Average costing on order less transactionsSummary: Hi, System is not generating costing for type "Work in Process Product Completion" & "Work in Process Job Close". Content (please ensure you mask any confidenti… -
Unrecognized Revenue in Analyze Product Gross MarginsSummary: Hello, In the Analyze Product Gross Margins UI There is a Revenue column under Unrecognized section, thus the Unrecognized Revenue. It always shows $0 (zero). I… -
Use of Component Group MappingSummary: Customer has a requirement to have different cost elements for raw material, ingredients, packaging, etc. We're looking for a way to automatically map the prede…
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Tables for a 5-Bucket Inventory Aging ReportSummary: We are developing the Inventory Aging Report which contains 5 buckets. We require the information for tables that are required to develop the report. Content (p…
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How to use Analysis Groups and CodesSummary: Looking for an explanation on the use of Analysis Groups and Analysis Codes. I'm familiar with cost component classes in EBS OPM and I thought the analysis grou…
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Transfer Order Expense Return to Receiving Event classWhen creating a new accounting method, we noticed that the Receiving module has a new event that is incomplete. Should the Rules set be activated? When the one Rules set…