Category 170
Discussion List
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Overhead Absorption Rule based on supplier type or supplierSummary: Content (required): Hello Experts Looking for a way to define Overhead Absorption Rule based on supplier type or supplier. There are suppliers from which PO rec… -
How will the system calculate and apply the actual landed cost to items if on hand quantity is zeroSummary: How actual landed cost be incorporated to item cost if quantity is already zero? Content (required): Landed cost re-allocation logic when actual supplier invoic… -
Receipt Accounting Event TypesSummary: Content (required): At what scenario below event types will be triggered in receipt accounting Version (include the version you are using, if applicable): Code … -
Derive mapping set of Usage Variance based on ComponentSummary: Is there any Input for the Component (Item Consumed) that can be used in the Usage Variance mapping? Content: Hello We have the requirement that for the Mapping…
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Upgrate version(revision) serial items in inventorySummary: Content (required): Hi What is the quickest and most efficient method for upgrading the versions of serial units in inventory in the cloud environment? BR Gena …
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Change the Asset Cost Profile for an ItemSummary: Possibility and impact of changing the item Asset Cost Profile. Content (required): Currently the we have assigned asset cost profile of an item, and we require… -
Selecting Correct Valuation StructureSummary: Content (required): Hello Experts, Need your expert advice on selecting Valuation Structure. We are going to Use Actual Cost Method. We are having Lot Controlle…
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Inventory Items Missing Cost InformationI manually added the cost profiles for a few items using the "Manage Item Cost Profiles" task because they were imported into the system and were not assigned the Defaul… -
Unable to associate trade Operation and Invoice in Manage Charge Invoice Association.Summary: In Manage Charge Invoice Association, no data available in Trade Operation Charge lines Search. Also any docs or any link to white Papers on Cloud Landed Cost M…
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Negative Item Cost Perpetual average costing MethodSummary: hi Gurus, Why is item cost going into negative when perpetual average costing method used. Any specific reason or its a product bug. Content (required): Version… -
Maintenance Resource Costs from an External System at an Actual CostIs it possible to bring in maintenance resource transactions with a cost rate which comes from source system? -
Cost Rollup for Kit Item based on BOM without work definitionSummary: We have defined Kit Items with Product Structures. We would also like to include a virtual component to mimic the labor cost in the BOM. Would it be possible to…
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Update Lot expiration Dateis there any way to update bulk Lot expiration Date for some itemsSandeep Nihalani 61 views 8 comments 0 points Most recent by Kelsey Von Tish-Oracle Inventory Management
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Valuation Account UpdateSummary: hi Gurus, Is it possible to update material inventory valuation account at organization or sub-inventory level after the transactions are posted and periods are…
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Wip job close variance has entries with 0 amount in journal entries.Hi All, We have a scenario where there is a WIP job close variance with other variance components which are appearing with 0 amount in the journal entries of work order.…
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how to set up inventory management hierarchies in oracle fusionSummary: how to set up inventory management hierarchies in oracle fusion Any budy have some details to share with me to comply with this commit we using one unique item … -
List of available KFF in InventorySummary List of available KFF in InventoryContent Hi all, List of available KFF in Inventory. Thanks, Dev Thota. Version 19B -
How to cost work orders closed with Fixed allocation basis where as company use Avg Costing?Summary: Cost run returns two errors. 1- The product completion transaction that has a fixed cost allocation factor wasn't processed because the standard costs are missi…
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I didn't see order header EFF available as input source for cost management mapping.Summary: I didn't see order header EFF available as input source for cost management mapping. Is this possible in oracle fusion? Content (required): Question1: I didn't …arunkumar pemmanaboiyana-Oracle 62 views 8 comments 0 points Most recent by Srini Raghavan-Oracle Costing
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No roll up cost (direct cost setup for FG items)Hi - We have the discrete MFG and therefore we have the costing. We are not using the rolled-up methodology for the FG items however we are setting up the cost manually …
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Accounting Date for Standard Cost Adjustment transactionSummary: Accounting Date for Standard Cost Adjustment transaction Content (required): If Standard Cost Update happened in Dec-2022 and the transaction got Cost Processed…
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Inventory- GL reconciliation in Fusion CloudSummary Need process steps to reconcile inventory valuation report with GL balanceContent Is there any whitepaper, oracle note available which explains in simple steps h…
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Best Way to export Cost Accounting Distribution with Concatenated Accounting SegmentSummary: Costing - Cost Accounting Real Time Content (required): Hello Friends We are trying to use OTBI Subject Area "Costing - Cost Accounting Real Time" to export Cos…
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Required to create a report to capture Trade Operations and related PO's in OTBISummary: We are required to maintain a report to capture the Trade Operations and the related Purchase Orders. The report should also capture the status of the Trade Ope…
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Create Inventory Org using Existing Department/OrgSummary Unable to Create Inventory Org using Existing Department/Org.Content When creating an Inventory Organization in the system, it gives two options: Create New and … -
SCM Accounting not available Project costing sourceSummary: We are facing to the issue where SCM accounting should be driven by Project attribute (Source) - Project Organization ID. The accounting rule that has been usin…
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Average Costing - Tracking of detailed cost elementsSummary The sub element costs must be seen both for individual transactions as well as the average cost in inventorContent Using Average Costing - We have a requirement …
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Gross Margin InfoletSummary: How values are taken to Gross Margin Infolet? Content (required): Hi, I just need to know which values are considered for the Gross Margin Infolet in the cost a…
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You can't create the transaction because the cost accounting period for transaction date does not exSummary: Dear, We are getting an error while receiving any inventory PO "You can't create the transaction because the cost accounting period for transaction date 1/19/23… -
Average Cost for Miscellaneous Receipt transaction is not available for perpetual cost adjustmentSummary: Average Cost for Miscellaneous Receipt transaction is not available for perpetual cost adjustment but only available for Receipt cost adjustment. Looking for a …