Cost Management
Discussion List
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Accrual Reconciliation Report Format DiscrepanciesSummary: We observed discrepancies when running the standard Accrual Reconciliation Report in Excel versus CSV format. In Excel format for PO FHP013640: Line 1 net accru… -
Transfer Order Transactions are not getting costedWe have identified some transactions from August that remain uncosted, with a status of 'Not Processed.' There are no error messages displayed, making it challenging to …
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Standard sales order and RMA triggering dropship event in costing.Summary: Sales order issue and RMA are triggering drop ship event in costing though we are not doing any dropship sales order. We are using different BUs for management …
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Work order has been closed still getting negative & positive WIP balancesSummary: Work order has been closed still getting negative & positive WIP balances under ' Work Order Detailed Balances UI' Content (please ensure you mask any confident…Deepak Kumar Dhiman 17 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Freight Absorption and Freight Expense created by Shipping Cost RecordedSummary: Content (please ensure you mask any confidential information): Hello Experts we are capturing Shipping Cost Recorded on shipping line for a transfer order shipm… -
How accounting entries for transfer order get balanced offHello I would like to understand how accounting entries for transfer order gets knocked off. Below mentioned are the basic Transfer order accounting entries. mainly how …
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The OrchestrationAMImpl.executeTasks service couldn't be completed. Contact your help desk. (FOS-346I am getting the following error while creating Intercompany AP Invoice for a Internal dropship order. Anyone pls let me know if you have come across with such error and…
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Propogated Cost Adjustment Leaves Balance in Receipt AccountingSummary: Received an PO and matched an invoice to the receipt for $1000. We then returned the receipt to supplier, and matched a Credit Memo for $400 (via correct matche…
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Item unit cost is showing negative for average cost method in fusionSummary: Hi Team, Business is using perpetual average cost and we could see negative cost for an item. When I see Review costs: We could see Overhead in Negative. Please…
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Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screenSummary Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screenContent Dear All, I have created an expense destination receipt and transferred th…
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REST API to Retrieve Errored Records from Costing PeriodSummary: Looking for REST APIs that can fetch errored and unprocessed records from a costing period after executing the "Run Validation" action. Content (please ensure y…
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Cost DistSummary: Cost Distribution Report showing wrong date, due to the time difference as we are running the report from GMT 5 Content (please ensure you mask any confidential…
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CostingSummary: I need to understand receipt accounting and cost accounting for Internal Material Transfer process. Content (please ensure you mask any confidential information…
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Supply Type Supplier component -Cost for the component in Final FG CostSummary: Will the Supply Type Supplier component be used to cost the Cost Roll-up FG or in work order Transaction for Actual or Average Costing method? Content (please e…
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Redwood Costing Transactions and Distributions page not useful as classic page?Summary: The new costing Transactions and Distributions redwood page is not useful and effective as the classic Review Cost distribution page. Content (please ensure you…
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RMA transaction not recognized correctlyWe have a scenario where Sales Order was shipped, Invoiced and COGS recognition completed and then referenced RMA is created against that Credit Memo is accounted in Rec…
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Can the same Item be costed in One Cost Organization and not costed in another Cost Organization ?Summary: 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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Is crt_date an indexed column in the CST_INV_TRANSACTIONS table?Is crt_date an indexed column in the CST_INV_TRANSACTIONS table? We want to rely on this column for the latest transaction in the system hence the question. We have an e… -
How to prevent transactions when cost period is not open (future period)Summary: How to prevent transactions when cost period is not open (future period) Content (please ensure you mask any confidential information): In Oracle cloud - If cos…
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How to get overhead account generated for miscellaneous receipt with Average costing methodSummary: Need Overhead cost account generated for Miscellaneous receipts - We use Average costing method Content (please ensure you mask any confidential information): C… -
In Rework WO, Negative WIP Material Issue receipt Cost Adj not reduce the FG item costSummary: In Rework WO, Negative WIP Material Issue receipt Cost Adj not reduce the FG item cost Content (please ensure you mask any confidential information): FG item wi…
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Unable to see accrual write offs in receipt accounting after switching to redwood pageSummary: Unable to see accrual write offs in receipt accounting after switching to redwood page Content (please ensure you mask any confidential information): Hi, We hav…
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TRANSFER ORDER RECEIPTSummary: 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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Actual Cost and Cost LayersDoes anyone know the SQL needed to determine the layers associated to Item Costing, when Cost Method is Actual? Our users have requested several customer reports having …
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Cost adjustments REST APISummary: When I call the REST API endpoint: /fscmRestApi/resources/11.13.18.05/costAdjustments using the GET method, it returns status 200 but no records are fetched. Ho…
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Uploading Cost AdjustmentSummary: FBDI upload for Cost Adjustment Content (required): Please share the FBDI template for correcting the cost elements as the onhand balance upload allows only mat…
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The return to supplier at periodic and perpetualsummary I need to understand the behaviour of the return to supplier at periodic and perpetual Content (please ensure you mask any confidential information): I made a re…
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Need Payload for creating periodic cost adjustment Using REST ApiSummary: Hi Team , Need Payload for creating periodic cost adjustment Using REST Api, I am getting an error while using Oracle provided Rest Payload. Content (please ens…Akhil Sayed 36 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Actual Cost and GLOur Finance team is trying to get a report, exporting $ value of on-hand inventory, to tie to the values shown for the pertinent Accounts on the Inquire on Detail Balanc…
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How to get Item Lot Wise Cost of Inventory Items using Rest APISummary: Need a rest API to get the Item Lot Cost where lot costing is enabled in Oracle Fusion. Content (please ensure you mask any confidential information): Version (…Muhammad Burhan Shafaat 36 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing