Category 170
Discussion List
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Cannot access Mapping Sets for Cost Management ApplicationSummary: Cannot access Mapping Sets for Cost Management Application Content (required): Hi - when I go to Setup and Maintenance I can see these options: If I go to "Manu… -
How to identify the "Journal Entries Not Required To Be Transferred"Summary: Transfer to General Ledger Summary in Create Accounting Execution Report is having more than 100 records under "Journal Entries Not Required To Be Transferred".…
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Export from Audit Receipt Accrual Clearing Balances shows an JBO-25060 error at end of fileSummary: When exporting/downloading from the Audit Receipt Accrual Clearing Balances page, an error appears at end of Excel file and it appears that all results aren't i…
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Can system automatically calculate resource rate based on rate defined in the payroll module?Summary: We have business requirement to system automatically calculate resource(Labor) rate based on the rate defined in the payroll module. In other word, Can the reso…
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Review Work Order Cost UI Not populating completion date for Some work order.Summary: Hi Experts, In Review Work order cost Page Completion date of work order is not populating and We can see Work Order Completion date in manage work order Screen…
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Is there a link from CST to CMR tables for transfer order related transactions?Summary: Trying to show receipt and cost accounting records that should be linked by a transfer order number. Content (required): I'm trying to create a query that shows… -
Component item's quantity is showing incorrect in Cost rollupSummary: Component item's quantity is showing incorrect in Cost rollup Content (required): Hello Experts, I have encountered one issue and need some help to rectify the …
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Can Trade Operation status close automatically when actual allocation is matched?Summary: Why trade operation status need to change manually? It can even reopen after close.. Content (required): The charge line or associated material PO can change an… -
Custom role to View Item cost without consuming licenseSummary: Trying to create custom role to be able to view item cost without consuming license Content (required): Trying to create custom role to be able to view item cos…
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Costing inventory between busines unitsSummary: we have the following scenario in a single company there are 4 business units Spare Parts BU workshop BU Used Vehicles BU New Vehicles BU Used Vehicles BU recei… -
Identify Simulation cost change from previous rolled up runSummary: We are looking for a field or a way to identify what or when is the cost changed of an Item between last roll up and latest roll up date Content (required): We …
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USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING Shows Always Enabled from as 23CSummary: Regarding the Cost Management Feature that was introduced as Opt-In in 22D "USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING" which has Opt-in…
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Is Expense Allocation function in Oracle E-Business Suite available in Cloud?Summary: Is Expense Allocation function in Oracle E-Business Suite available in Cloud? Content (required): Expense Allocation as additional cost to finished goods in a m… -
Costing of an Expense Item in a Maintenance Work OrderSummary: In a Maintenance Work Order, can we have an Expense Item costed? Content: We created a Field Service Work Order which had a Labor Item (set as a non-inventory i… -
When Cost Management is being used if my current module is only ProcurementSummary: We are currently implementing Oracle Fusion from Oracle EBS application. We want to know when Cost Management is being used if my current modules are only Suppl…
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What is the significance of Cost Component mapping in Std costing ?Summary: Team, For actual costed items, cost component (such ITEM_PRICE) shows up in Cost Information tab if the transaction type is say , Purchase Order receipt into Wo… -
Difference between Closed and Pending close cost period statusSummary: Hi Experts, Please if anyone can help me better understand the difference between cost period status: Closed and close pending. Which period status allows posti…
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Capability to Run Create Accounting By Inventory OrgSummary: We would like to see if there is capability to run Create Accounting - Cost Management Inventory Transactions by Inventory Org. Content (required): To be able t… -
How to upload different element of cost while bringing initial On Hand?Summary: Content (required): Dear Experts, For actual cost Organization, we are bringing initial on hand balance using FBDI "InventoryTransactionImportTemplate". But in … -
Create Uninvoiced Receipt Accrtuals with Accrual run modeSummary: Please suggest why is the new option of selecting the Accrual run mode is used which was not there before Content (required): Also when run with the 'Report' op… -
Review Cost Accounting Distributions fails with I/O errorSummary: Review Cost Accounting Distributions fails with I/O error Content (required): Earlier (May be before 23A upgrade, not sure fully), we could successfully search …
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Accrual Clearing RuleSummary: Accrual clearing rule defined to automatically adjust remaining balances does not adjust balances. Content (required): Hi, We have a client using centralized pr…
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How to exclude some specific accounts code from cost accounting Mapping setHi Experts, This is Oracle cloud version 13 Cost accounting mapping set issue. We have created mapping set for one GL account segment in cost accounting. Few account cod…
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Actual Costing Scenario: How to prevent users from "Misc receiving" parts without entering cost?Summary: How to prevent users from "Misc receiving" parts without entering cost? This is for actual costed parts. Content (required): Often users are "Misc receiving" ac…
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REST API for Get Item STANDARD Cost and Cost Details with As of Date & Time ParameterSummary: Content (required): Hello Experts, I am looking for a REST API to get Item's STANDARD cost (Not average or actual) and thier Cost Details (like different elemen…
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Source to Destination Cost ElementsWe are performing the Intercompany transactions from one LE (SGP) to another LE (Japan). Here is the business case Machines are manufactured in the source org (SGP) and …
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Work Order Cost - Accumulated costSummary: Unit Cost of Product Completion is less the material cost issued. Material issue is done at 372 Kilogram for 400 units of Production completion in Operation 10 …
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Actual Costing for BOM contains Non-Inventory Item (Reference Item with Cost)Summary: Content (required): Dear Experts We have requirement in an actual Costing method environment in which BOM contains a component of Non-Inventory Item (Reference …
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Create Custom Mapping Set for Work Order Requisition Charge AccountSummary: How do I make the Work Order Requisition Charge Account use a custom mapping set? Doc ID 2897991.1 provides a solution, but I don't understand the steps I need …
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Shrinkage Rate in Manufacturing and Cost Roll UpSummary: I want some help in understanding Shrinkage Rates in Manufacturing process. I have gone through user guide and understood how shrinkage rates are calculated but…