Cost Management
Discussion List
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Incorrect Cost Profile assigned on Item/s with TransactionsSummary: User inadvertently assigned the incorrect Cost Profile (supposed to be Standard, instead of FIFO) to an Item and performed transactions against it. Item has a B… -
Transfer Order not costedSummary: Transfer Order for inter-organization not costed. Item transferred from Org A to B through a TO but not getting costed. Both Orgs belongs to same BU and no SCFO… -
Item costs not visible in Redwood: Review Item Costs functionality (Release 25B)Summary: Problem Description: We are using the new Redwood: Review Item Costs functionality introduced in Oracle Cloud Cost Management in Release 25B. Although the featu…
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How to Create Cost Adjustment for an Item Cost using REST API. What to pass as Transaction IDHi Team, I am trying to create Cost Adjustments for an Item cost using the below Payload: { "TransactionId" : 12586, "AdjustmentType" : "Perpetual", "AdjustmentTypeCode"…
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What is the max count of Inventory orgs we can assign to Cost Org, in manage cost org relationship?We are having business requirement to implement 6000+ stores. So here we will consider each store as a inventory org. So while assigning inventory org to the cost center…
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Custom mapping set IH LOCATION BASED CC not showing up in Manage Subledger Rule Set cost managementSummary: On trying to get the company segment in the mapping sets to show up in the manage Subledger Journal entry rule set, the custom mapping set doesn't show up. IH L…ShaluGeorge 18 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How Non recoverable taxes added to the item cost in fusion?Summary: How Non recoverable taxes on AP invoice are added to the item cost in fusion? Content (please ensure you mask any confidential information): Version (include th… -
ERROR: The input source values don't map to any output value defined in mapping setHello, I have tried to map SLA based on following: Cost Element Code Cost Element Identifier Resource Code Expense Pool Every time system gives the same error. ERROR: Th…Noor Mustafa 33 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to switch back to classic Cost Accounting UISummary: How to switch to classic Cost Accounting UI..we dont want redwood landing page ..we want to shift to classic now when we click cost accounting it is going to be…
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Can we do cost roll up in manage cost scenario for the phantom item without work definition?We have requirement where users has requested for cost roll up in manage cost scenario for the phantom item without work definition.
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Inter-org transfer where 1 org is not costed enabledSummary: Need the clarity on inter-org transfer where Source inventory org is costing enabled and Destination inventory org is not cost enabled How to do inter-org trans…
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Need REST API to create Standard cost and Resource Rate for the existing cost scenarioSummary: Hi Experts, We have scenario to create Item cost along with Standard cost, overhead rate and resource rate, we are able to create Item cost along with Overhead …
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Subinventory TransfersSummary: Dear Costing Experts, We have observed that for Subinventory Transfers, the Cost Distributions is also showing a Transfer Order Interorganization Receipt deplet…
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Perpetual Average Costing OverheadsSummary: Perpetual Average Costing - Overheads/Cost Components based on Suppliers or Item Category. Content (please ensure you mask any confidential information): Dear T…
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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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Create Accounting process ends in Error -Hi All, The Create Accounting Process for Cost Management ends with an error message - The Create Accounting process ended with a status of Error because one of its chil…
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Accrual Clearing is happening in functional Currency instead of Source currencySummary: We wanted to check if its possible to clear the accrual balances in Source currency instead of the functional Currency Content (required): Hi, We are planning t…
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How to define Average Cost for Item in Inventory OrgSummary: we have an item for which perpetual average cost is already defined for Cost Org - Inv A and Cost Org - Inv B. User is trying to create transfer order from Inv …
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Why depletion and Receipt layers are shown for Standard costed items?Summary: Experts, Could you please help me understand, why receipt layer and depletion layer is displayed in Review cost accounting distribution->View Details? Content (… -
Need to create an account rule in maintenance management, based on a DFFDear all, I have a requirement to override the account rules based on a DFF created in the maintenance Work Order Screen. Can you please share the source? -
Restrict Intercompany AP and AR invoice if the TO is not received in destinationSummary: Currently, the I/C AR and AP invoices are generated immediately after shipment of TO. Generating an I/C AP invoice without the receiving is incorrect. Content (…
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Item in Cost scenario criteria missing a work definition Oracle Cloud for BUY ItemsSummary: Item in Cost scenario criteria missing a work definition Oracle Cloud. We are trying to roll up the Cost and we have the warning for the BUY Items in Exceptions…
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Can you please let us know how to test this functionality before 25D releaseSummary: Starting in Oracle Fusion Cloud Update 25D, Parallel Processing in the Main Cost Processor will become the standard (default). Similarly, beginning in Update 26…
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Is it possible to limit the number of decimal places when creating a cost adjustment in Fusion?Summary: Cost adjustment is displaying significantly more decimal places than client needs Content (required): My client uses actual costing and is creating a cost adjus…
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Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet"Summary: Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet" Content (please ensure you mask any confidential information): H…
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How to Close/Open cost periods for multiple cost orgs in oracle fusionHi All, We are having 70+ cost orgs in our business. So we need to open and close every month. Each time we need to use the cost periods page for 210 times (70 times for…Narayana123789 13 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Can we have PO Receipt date as back date and GL Date/Accounting date as current dateSummary: Requirement is to have PO Receipt date as back date and GL Date/Accounting date as current date. Lets say if we create PO receipt on 3rd Jun by entering back da…Santhosh kumar Munagapati 85 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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open/close periods for multiple cost organizationsSummary Solution/Workaround to open, close periods for multiple cost organizationsContent We have a requirement to open, close periods for multiple cost organizations an… -
In Review Cost Accounting Distributions, why is there no Cost Information for COGS Recognition?In the Review Cost Accounting Distributions task for COGS Recognition Transaction Types, the Cost Information tab is blank with "No data to display." However, the costin…
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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…