How to do Supply Chain Cost Accounting Transactions in Fusion Applications - Fully explained
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- čas přidán 9. 02. 2018
- Oracle Supply Chain Management Training - I will mentor you if struck...During Practice oraclenana.com How to do Supply Chain Cost Accounting Transactions in Fusion Applications -Fully explained.
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Thanx for your response
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Hi...can you show the setups required for implementing costing/cost management in oracle fusion?
Hi, thank you much for your video, I had a conceptual question.
the process transfer transactions from receiving to costing,and create accounting will generate the accounting ap accrual(cr), receiving inspection(dr). Now my point is that why is the process called the transfer transaction from receiving to costing. There is no costing involved here right? it is just the PO amounts that are taken, no costing involved here.
however I agree the deliver transactoins, the system will take the cost of the item before generating the accounting.
It means transferring to Costing Module. Speak to me on Whatsapp at +919841867924 for better clarity.
In form personalisation can we add sum of total amount , quantity etc etc?
I don't think...it will work like a Excel sheet. I sell my records at oraclenana.com
Can we get the excel sheet that you showed in the video... It would be so helpful of you... Kind request
All my docs are shared to those who buy my complete videos. It is very cheap. Just INR 3000 for every module...nana.apps60@gmail.com....9841867924
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how to spread Pr on po after cancel po in erp system oracle fusion
Can you explain in detail what issue you are facing or what is your requirement ?
@@aks4405 now if we cancel PO, we unable to use the PR which is linked with that PO. Our requirements are: if we create PO from PR and we cancelled the PO we need the PR to be free to use again to create another PO.
Hi Sir, If I do a miscellaneous transition(receipt) in the inventory and do not specify a cost is there a way to correct it. so it can be costed?
Transaction cannot be corrected. Make a misc issue and again perform a receipt with correct costing. Otherwise the Average cost can be adjusted to the desired value.
create cost accounting distributions raised error the transaction was not processed because the shipment and receipt legs of the direct transfers are not available for processing in the current run
This comes from Oracle What I can do now!!!!
because of some program status comes blocked .
First run Tras. trans. from Receiving to Costing and perform Receipt accounting distributions. Then run transfer from inv to costing and create dist.
@@AnanthaNanaOracleApps
I’d like to thank you for your ever-lasting support.i do that
But steel coming status Blocked!!!
Write to me at nana.apps60@gmail.com We will join a conference call and examine your setups.
Hi Mudather...why don't you join my next online training ? it will be agreat value addition for the entire team czcams.com/video/ZY6Wg2CoE_k/video.html
program name (Transfer Transactions from Inventory to Costing)
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