Cost Management
Discussion List
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Transfer Order with Destination Expense without Receipt is not affecting the Expense AccountWe are implementing Oracle Fusion Inventory Management. We have two types of Transfer Orders: Destination Inventory with receiving and Destination Expense without receip… -
CST_ADJ_REST_IGNORE_QTY_ONHAND profile and its impactWe need to change the average unit cost of a large number of items. We use the perpetual average item cost method. If the perpetual average item cost is currently 10.00,… -
Whether can add overhead rule by customerHi team, As you know, we always use Manage Accounting Overhead rules to calculate overhead into cost accounting. For now the condition is mainly by inventory org, item, …
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Cost distribution should not generate for non-asset sub-inventoryBusiness has requirement to not generate cost distributions for transactions in non-asset sub-inventory. We are using Standard Costing method. E.g. Miscellaneous Receipt…Swapnil Kanade 11 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Input Source "Cost Element Code" Unavailable in Receipt AccountingWe have implemented Landed Cost Management and the requirement is to derive Natural Account for "Landed Cost Clearing" accounting line based on "Landed Cost Charge Names… -
Can't find the "Manage Transaction Account Definition" Task in ProcurementSummary: Hello, I have an issue please, I am in a new implementation, granted all the roles to me. But in the procurement area, I can't find the "Procurement Transaction… -
Preventing Future Transactions from Posting to Expense Valuation StructureSummary: Hi Experts, We recently had a requirement where we needed to nullify the balances in the Expense valuation structure and transfer them to the Asset valuation st…
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scrap percentage in costing is different from scrap % calculated in work order performance OTBISummary: Hi we noticed that scrap percentage in work order performance OTBI is showing scrap quantity/total batch quantity. However the scrap percentage in the review wo…
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Ability to add incremental costs to the standard cost at the destinationSummary: My Client currently has the ability to source costs from one location to another. With that, they are able to add incremental costs to the standard cost at the …
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Can Unit Cost of Already Costed Be Manually Updated in Oracle Cost ManagementWe are seeking confirmation on whether it's possible to manually update or override the unit cost of an item that has already been costed (i.e., processed through Transf… -
How to Download Oracle Student Guide & Activity Guide for the specific CourseHow to Download Oracle Student Guide & Activity Guide for the Specific Course Become a Certified Cost Management Implementer
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receipt PO valoration asset, change item category, return to vendor like expense, dont allow postSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
intercompany COGS w/o Subinventory Category Costing.When the Dropshipment material issue event is done the sub-inventory in the Trade in Transit issue event is not completed in the Costing table. when the mapping set has …
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Miscellaneous issue transaction NOT triggers cost variance classstock is negativeSummary: There are 2 cost organizations with the same internal configuration. Cost Method Perpetual average Process Negative Quantity Always Quantity De…
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What is diff btw JERS Transfer Order Intraorg Receipt Vs Transfer Order Trade In-transit ReceiptSummary: What is different between the following Journal entry rule sets in cost management and what is the different scenario created will trigger the following JERS: 1…
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Receipt Accounting period close process in Oracle fusionWe have Receiving , Payables , Project Costing and Fixed Asset Subledger Module in Oracle Fusion. Our Payables period gets closed on Last Working day of the month at 3 P…
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Change Costing Method from PAC to StandardSummary: We know that changing the cost method from PAC to Standard is not an easy process, we have seen posts in customer connect and notes in MOS. We are doing the imp… -
Extend "As-of Date Inventory Valuation Report" to include Cost DistributionsSummary: We have a requirement to display the running On-hand quantities against the inventory transactions. Content (please ensure you mask any confidential information…
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We have a requirement to capture the resource under an overhead account, when work order closed.After the Work Order is closed and transactions are interfaced to costing, the overhead account is expected to be derived based on the resource. However, we were unable …
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From where does this CCID gets derived for Trade sales issueFrom where does Trade sales issue CCID will get defaulted? Regards, Hemanth B.T
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Delete/Edit Profit In Inventory Cost ElementSummary: Hello Experts, Just checking if there is a possibility of editing/deleting a Profit In Inventory Cost Element? Else is there a possibility of updating the Inven… -
How to create a flexfield in Cost ScenarioSummary: Add a flexfield in the Cost Scenario Table Content (please ensure you mask any confidential information): I would like to create a flexfield (Yes/No) as attribu…
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The Cost closing periods with Pending huge errors Oct22 Vs Freshly start an new OragnizationSummary: We seek clarification regarding the Cost Management module, specifically regarding the possibility of excluding past transactions associated with the existing c…
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While loading Miscellaneous Receipt through FBDI, can we enter Account Segments in FBDI file?Summary: While loading Miscellaneous Receipts through FBDI, can we enter Account Segments in FBDI file? If we perform manually, Account field is mandatory by default. Co… -
Accrual clearing rule journal entriesSummary: Dears, Kindly, I need to know the journal entries which will be created after applying the “Accrual clearing rule” for these scenarios: Receive PO “Complete rec…
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To Derive the COGS Segment Account Based on Customer Ship To AddressSummary: We have a requirement to derive the COGS segment based on Customer Ship to Address. The direct Source is available in AR (SHIP_CUST_STATE) to derive the value b…
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How to identify Purchase order transactions related to Receiving Inspection Account BalanceSummary: Want to identify the Purchase order transactions which are lying under receiving inspection account. Is there any way to extract those transactions data related… -
Revenue and COGS Matching ReportHi, Is this seeded report "COGS and Revenue Matching Report" obsolete now? I am unable to find this in the folder specified: Reports and Analytics > Shared Folders > Sup…
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Urgent: Transfer Order to be executed at Zero dollarSummary: Hello Guru's, We have scenario where Transfer order is created across 2 different BUs. Example BU VSL - has VSL inventory Organization and BU VSY has VSY invent…
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Oracle Documentation for Inventory and Cost Management Accounting details.Summary: Since the Inventory and Cost Management modules are new to our company, we need to design and finalize the transaction flows from these modules and understand h…