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Costing
Discussion List
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How to add discounts in landed costHello we know that we can add the ORA_DISCOUNT or any custom charge name for adding the discounts on Landed Cost with negative amount and create the Trade Operation acco… -
Resource Rates Redwood Page freezing while clicking on Edit optionSummary: Resource Rates Redwood Page freezing while clicking on Edit option Content (please ensure you mask any confidential information): Version (include the version y…
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25B New Function Enable Parallel Processing in Cost PreprocessorSummary: Default value on Create Cost Accounting Distributions immediately after 25B New Function Enable Parallel Processing in Cost Preprocessor applied. Content (pleas…
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Can we create user defined cost components?Can we create new User-Defined Cost components? Currently we cannot add values in CST_COMPONENT_CODES. but as per the below note, delete/deactivate/edit operation is pos… -
How to achieve costing for Partial completions?For a long running Work order below is the business scenario: Costing Method : Actual Costing Work Order Details Finished Goods : 2 Each Raw Material Required: 45 Feet W…
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Full Scenario For Receipt Accounting in case exchange rate variance between PO and AP invoiceHello, Please could you provide a full journal entries derived from receipt accounting and cost management in case we have a PO created with foreign currency and the rat…
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25A Release Testing "As-of Date Inventory Valuation Report" is erroring outSummary: We are testing the new report delivered in 25A Release "As-of Date Inventory Valuation Report" But unfortunately, this report is erroring out for particular cos… -
report summary BY SOURCE AND ACCRUAL TRANSACTIONSummary: In Accrual Reconciliation report in 11i, we are able to extract the output in summary format grouped BY SOURCE AND ACCRUAL TRANSACTION. In cloud, however, we ca…
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Clarification on Use of Offset Accounts for Miscellaneous TransactionsHi. Our management has decided not to use an offset account for any transactions. We would like to confirm whether an offset account is mandatory for miscellaneous trans…
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Need linkage between Receipt and Invoice for Accrual ReconciliationIn order to do accrual reconciliation we need to have linkage between Invoice and Receipt. There are many Receipts which are getting created against the PO and multiple …
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Moved: Unable to disable Manufacturing Work Definition ESignatureThis discussion has been moved.
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Create Cost accounting Distributions takes longer time to finish, what could be reasons?Summary: Create Cost accounting Distributions takes longer time to finish, what could be reasons? OR what could be the preventive measures to improve its performance and…
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Roll up Item Cost without work definitionSummary: Roll up Item Cost without work definition Content (please ensure you mask any confidential information): Is there a way to roll up the Standard Cost of Item to …
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PPT Listing all Capabilities of Oracle Cost Management CloudWe need a PPT listing all the capabilities of Oracle Cost Management Cloud. If would be really helpful if anybody could share such PPT or Oracle's sales pitch for Cost M… -
Perform Mass Update in manage Standard Cost Not HappeningSummary: Hi , We tried to update the cost using perform mass update ,but the cost is not updated ? any pointers on this please . Thanks
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Cost Rollup basis when the FG has With WDefns 2 Orgs which are under single Cost Org & Valn MethodSummary: Under single Cost organization, We have 2 Inventory orgs PLANT-A and PLANT-B . Valuation structure is at Cost Org-Inv Org level. There is a single Asset Valuati…
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No Records are showing on Review Receipt Accounting Distribution UIHi - We are using period end POs, We created receipt for these PO and still uninvoiced. Ran Transfer Transaction from Receiving to Costing and Create uninvoiced Receipt … -
Requisitioning BU On Trade Operation Not FoundSummary: Not able to select my purchasing BU on the Trade Operation Charge line. Only the PCBUs are shown, however our PCBUs are only created for use in SFO, and all req…
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how to identify a given sales order is belongs to intercompany flow in oracle fusionHi All, Can someone please suggest a way to identify if the given sales order belongs to intercompany flow. I know that we are making the configurations on financial orc…
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what is the sql for Analyze Product Gross Margins under cost accounting - issues with some rev amtsSummary: What is the sql for the Analyze Product Gross margins Report - we have some issues where the revenue is doubling, it's not the norm, but it's happening enough t… -
Accounting impact for the Invoiced PO without ReceiptSummary: Business uses Accrue-at-Period End, We have a 2-way Expense type Purchase Order which is invoiced direct without Receipt in the system, does Receipt is required…Shrey_Kothari-Oracle 13 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
Accounting for Work confirmationsSummary: Hi! I would like to understand how accounting for work confirmation can be created. Since work confirmation is treated as a receipt against the complex work ord…
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Can you drive SLA for Receipt and Cost Accounting Based on 4-Way MatchSummary: Need to drive SLA for the Receiving Inspection Account based on whether the invoice/item is a 4-way match (i.e. actually goes through inspection) vs if its just…
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getting error in uploading cost adjustment through oracle visual builder excel REST APISummary: Hi! We are getting an error while uploading cost adjustments through Oracle Visual Builder Excel REST API The value being set for attribute AdjustmentStatus doe…
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How to restrict another BU Expense Pools while creating Overheads in CostingSummary: We have 2 BU's and we are trying to create Overheads, Resources in the instance but while creating both BU's Expense pools are coming up in the LOV. Setups we h…
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Discount and Invoice Price Variance for Inventory PurchasesSummary: We are using All Invoice Lines as the discount allocation method. For inventory purchases, the discount distribution defaults to the "Invoice Price Variance Acc…
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Import Costs not importing accruals into Project costingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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COGS account DR without being CR how to reduce it?Summary: The secnairo is as below: 1. Submit Misc receipt and flag of "Use the item current cost" selected with YES while there is no current cost for this item, so all …
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How to enable allow project transactions in seeded transaction types in Oracle Fusion?Summary: How to enable allow project transactions in seeded transaction types in Oracle Fusion? Content (please ensure you mask any confidential information): Version (i…
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Non costed enabled items need to be costed as Receipt accounting does not support Non-costed itemsSummary: Non costed enabled items need to be costed as Receipt accounting does not support Non-costed items. Oracle recommendation to turn on costing for all items (i.e.…