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Costing
Discussion List
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How to copy one field value to another fieldHi Team, How to copy operation trade name filed from "Trade Operations" (Highlighted in yellow) to vale filed in the landed cost charges page.(Highlighted in green)Kammarapalli Venkatesh-Oracle 12 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
Process to run to generate retro adjustments for unit cost changesCan you please tell us wat process we need to run to generate retro adjustment for unit cost changes ? We've incurred additional costs that we've added through the lande…
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setup for a secondary cost bookHello, I have created a secondary cost book. What are the additional required setups to be able to see the transactions in both my primary ledger and secondary ledger? T… -
how find the valuation unit for item cost in oracle fusion cloudHi Experts， In Oracle Fusion Cloud, perpetual average cost method. if an item which never created has never created cost distribution before，has already generated some… -
Why can I not see my Plant in Resource Rates?Summary: When trying to create a Resource Rate, my Plant (Organization) is not available. Content (please ensure you mask any confidential information): I am trying to c…
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Roles and Privileges to run "Costing - Receipt Accounting Uninvoiced Receipt Accruals Real Time"What Roles and Privileges to run "Costing - Receipt Accounting Uninvoiced Receipt Accruals Real Time". There are two seeded roles linked to this task: Cost Accountant (O… -
Transfer Cost for internal transfers?Summary: Transfer Cost for Interorganization and intercompany transfer considering Prior Period Average Unit Cost. In case of New Product there will be no cost as prior …
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Customer Owned material is getting costed and Accounted at the time of repair return and shipment?Summary:Customer Owned material is getting costed and Accounted at the time of repair return and shipment, we need to avoid costing and accounting for customer owned inv…
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Aquisation cost adjuestmentsSummary: 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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Can we add LCM actual charges without adding estimate chargesHello, I have a question please. We have a customer, they receive LCM invoices even before material receiving, so they enter the estimate LCM charges in actual amount ju… -
How to select Costcenter on the Cost Adjustment screenWe would like to have a Costcenter for the offset account due to Layer Cost Adjustment, so that users can select the Costcenter when registering Layer Cost Adjustment sc…
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Seeing difference of amount in period activity for costing/receipt accounting JournalsSummary: Seeing difference of decimal amounts in period activity for costing/receipt accounting Journals Content (please ensure you mask any confidential information): T… -
Item cost profile update / changeSummary: We have an item category (Indirect Materials) which is having default cost profile as standard cost. There are some items under Indirect Materials category that…
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It is possible run Accural process in the next month without impact of the period date?In our country (PERU), It is currently allowed, for tax purposes, to register invoices from previous months, up to a maximum of 12 months. However, starting in 2025, thi…
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Can we restrict Oracle's seeded subledger accounting events to generate against Inv transactions?Summary: Can we restrict the Oracle's seeded subledger accounting events to generate against Inv transactions? For Ex. The seeded events generated after Pick Release and…
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Landed Cost Write-OffIf the estimated landed cost was allocated then a manual cost adjustment was created then the actual landed cost was allocated but it was different from the estimated, w…
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How is Purchase price variance calculated in Perpetual average cost methodHi All, Can you please let us know how Purchase price variance (PPV) calculated in Perpetual average cost method. How is it different between invoice price variance in P…Tirupathi Sundaram-Oracle 22 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle
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Do not want to hit receiving inspection account during PO Receipt/DeliverySummary: Business do not want to use receiving inspection account during PO Receipt/Delivery Content (please ensure you mask any confidential information): Business has …
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Bypass DCOGS and generate COGS Account directly during SO IssueSummary: To Bypass DCOGS and generate COGS Account directly during SO Issue Content (please ensure you mask any confidential information): As per one of our customer req…
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Picking rule as LIFO & Costing Profile Option as FIFOSummary: We've the picking rule setup as LIFO which is picking up the inventory from the recent receipt date to complete the transaction. Whereas, the costing setup show… -
Linking Sales Order Issue Cost Distribution to Original Purchase Order in Standard CostingSummary: Using Standard Costing with a Back-to-Back transaction, we’re seeing unexpected Purchase Order connections in the cost distributions for a sales order issue. Co… -
Can we apply 50% of the overhead cost for WIP inventory and 100% for Finished Goods?Can we apply 50% of the overhead cost for WIP inventory and 100% for Finished Goods? Example: Assume Standard Cost of an item is 100USD (Material=40USD & Overhead 60USD)…
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FG calculation for Actual costingSummary: Hi Costing Gurus, I have a Brand new Finished good item for which I have item structure and work definition..How will the Actual cost be calculated for FG item …
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Enable LOV to Value field-Trade operation formHi All, Can you please in enabling LOV to Value Feild in Trade operation form. We would want to select the value from list instead of free text. Can you please let me kn…
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While using standard costing. How can I make changes in published Item's cost.Summary: Want to be able to change published Item's standard cost in future so that all transaction must get adjusted according to new cost of Item. Ex. A firm publish a…
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Receipt Accounting Distributions are not generated for Internal Requisition Transfer Flow ( IMT)Summary: We have transactions where Internal Requisition Transfer Flow ( IMT) issue to Expense without receipt being done between two Organizations. The Manage Interorga…
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Landed Cost Write-OffIf we allocate landed cost after creating a manual receipt cost adjustment it will debit the inventory write-off not the inventory valuation, does this apply for layer c…
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How to get Item cost Calculated for Parent Item without using Manufacturing?Summary: Content (please ensure you mask any confidential information): I have a case that we have many Parent item for example item 1 and this item has two child item w… -
Clean up rounding differences PO'sHi Team, We have the situation that for PO's that have multiple receipts and multiple invoices booked to the PO, quit often rounding difference like 1 or 2 cents stay op…
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Receipt Cost Adjust for Inventory Transactions having Quick ShipSummary: Our business is having a use case to adjust receipt Costs. We enabled Quick Ship at Inventory Org level under 'Manage Shipping Parameters'. Will we be able to p…