Category 170
Discussion List
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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… -
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…
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Update issue in Overhead accounting RulesSummary: Hi I am trying to update Rate in Overhead accounting rules, but it gets failed in few scenarios with below error. Please let us know what exactly causing this i…
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Accrual Rule is not generating accrual clearing entriesSummary: Hi Team, To explain the scenario: We created a PO: Created a PO with 100 Quantity - with 100 Price Received the PO. Accounted now. Receipt Accounting : Receivin…
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Query on Standard costingSummary: Standard costing : Is it possible for me to have 2 costing scenarios for the same item that is effective at the same point time once I add multiple Items in cos…
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You must provide a value for the attribute CMR PO Distribution IDSummary: We have 3 exceptions under Review Receipt Accounting Process Exceptions with this error, "You must provide a value for the attribute CMR PO Distribution Id beca…
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How to inherit phantom BOM operations in the parent BOM work orders?Summary: We have a requirement where there are a series of operations performed on a group of items (e.g. multiple curved sheets which will be welded together in one ope…
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Can we charge item cost to work order cost without issuing stock?Summary: Customer is migrating from JDE to Oracle Fusion Cloud. They claimed that in JDE they can add item cost to work order cost without issuing item, Do we have simil…
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Cancelled Work Order -WIP VarianceSummary: Cancelled Work Order -WIP Variance Content (please ensure you mask any confidential information): Customer is using Periodic average costing (PAC). Sep-2024 per…
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Can we populate the cost center with reference to User/requestor of the documentSummary: Client requirement is to populate the cost center segment on the accounting string based on the user/requestor of the document. For example the Cost center for …
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Unable to understand accounting entries for Consignment OrderSummary: Hi Team, Business created a Consignment order for a item with 9 quantity. Received 3 and did transfer to owned transaction and invoiced accordingly. Then they r…
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New Improved Acquisition Cost Logic Default from 24CSummary: I reviewed the training offered on this feature, and in my testing before enabling the feature and after enabling the feature I am not seeing any difference in …
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cost of item automatically becomes zeroSummary: for a finished good item in a PAC organization, its cost becomes zero as seen in the inventory valuation form. Scenario *TRANSACTIONS DETAILS* Work in Process P…
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Miscellaneous issue transaction NOT triggers cost variance classstock is negativeSummary: There are 2 cost organizations with the same internal configuration. Cost Method Perpetual average Process Negative Quantity Always Quantity De…
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Define Accounting Overhead Rules based on Transaction Type, Cost Element, From and To organizationUse Case: Business wants to define Accounting Overhead Rules to record estimate charges based on Transaction Type, Cost Element, From and To organization. For example: 1…
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is it possible to derive one of the COGS account segments based on the Customer Bill-To Site?Summary: is there a way to derive one of the COGS accounting combination segments based on the Customer Bill-To Site? Can an SLA customization accommodate this change? A…
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Multiple rates for 1 resource and 1 instance in maintenanceHello, in Maintenance Management Module, I have the following scenario: Our client has multiple customers. He executes the same maintenance work orders while assigning t… -
How to prevent currency conversion rate in the invoice to go and increase the item cost in inventorySummary: How do I prevent the currency conversion rate in the invoice from going and increasing the item cost in inventory knowing that I am using the actual costing met…