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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How to interface "Average cost update" in fusion from EBSSummary: We have a requirement that we need to integrate "Average cost update'' transaction type from EBS to fusion. However, while interfacing the data from OIC , we ar…
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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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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 …
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Getting Error the combination is not valid while doing putawaySummary: hi Gurus, getting the below error while doing putaway for a PO receipt , we have no locator control enabled . Any suggestions Content (required): Version (inclu… -
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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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 …User_2025-11-28-00-40-41-346 31 views 3 comments 0 points Most recent by User_2025-11-28-00-40-41-346 Costing
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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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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… -
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… -
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… -
Restrict Receipt creation before Trade operation is completedSummary: IIs there any way to restrict receipt creation until and unless trade operation is completed Content (required): How we can stop receipt creation if Trade opera… -
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 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…User_2025-03-07-05-54-05-921 51 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Costing
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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…
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Correct process on correcting UOM intraclass conversion and correcting difference after the changeSummary: We have identified that there's one item that has wrong conversion ongoing on(1carton = 6 each) that we have corrected into(1carton =10 each). however, it seems…
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UOM change resulting to imbalance for inventory valuation and item quantities stockSummary: UOM changed from Global 6 each/ carton to adding intraclass setup for specific item having 10 each/carton last Apr 3 2022. Content (required): Here’s a sample o…