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Cost Management
Discussion List
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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…Muhammad_Saad 54 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
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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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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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.…
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Overhead - Purchase Burden was duplicatedSummary: After checking the cost information, Account Alias Receipt - Miscellaneous transaction has been generating a duplicate overhead cost. What was the cause of it? … -
REST API to upload item cost in standard costingSummary: REST API to upload item cost in standard costing Content (please ensure you mask any confidential information): Hi, Would like to know the details of Rest API t…
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SQL Query for "Cost Owned" in Cost Accounting Distribution UISummary: A BIP Report requirement need to query the data in column "Cost Owned" in Cost Accounting Distribution UI Content (please ensure you mask any confidential infor…
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Review Work Order Costs UIHi all, I would like to know what are the prerequisites to get information for existed work orders. There are some work orders that we are not able to see in this UI (Re…
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Uninvoiced Receipt Accrual Report picking up invoices fully paidSummary: When running the uninvoiced receipt process, we are getting invoices that are full paid. Content (please ensure you mask any confidential information): The issu…
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What is difference b/w Perpetual Average, Moving Average, Weighted Average and Periodic Average CostSummary: Hello Oracle experts! Pls can anybody give us the idea about the different average costing methods and what is the difference between them or is any of them hav…
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Pros/Cons of Actual costing at lot levelSummary: Pros/Cons of Actual costing at lot level Content (please ensure you mask any confidential information): Our client requirement is to have actual costing at lot …Akancha Kumari Sinha 24 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Do we need to use Landed Cost and SCFO to model this?Summary: Hello All, I need to show a scenario where the customer does Sell from one org (Org 1 takes order), but ships the product from another org (org 2). So there is …Vishnuvarth Subramanian-Oracle 13 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Cost Accounting:-Need the table or view name for the review journal entries taskIn order to extract the inventory balances based on the account from the Cost Accounting. For this we would need the table or view name of the Review Journal Entries task
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Why are Cost Accounting distributions not generated for Consigned transactionsSummary: No data to display under 'Review Cost Accounting Distributions' for Consigned transactions even after costing status of the transaction is ‘Fully Costed’ & Acco…
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Single Distribution vs. Multiple Distributions for Serialized Items in Oracle FusionSummary: We are using Standard Costing and encountering a behavior where multiple accounting distributions are created for serialized items, instead of a single distribu… -
Steps to create a custom FBDI to do a Cost Adjustment for Perpetual Average CostsHi Community, We have to do around 600 cost adjustments for one item in the same organization. We built an integration (with the CreateCostAdjustments API), it takes a l… -
Cost distribution that splits lines according to quantityDear Community, We are having trouble with cost distribution that splits lines according to quantity. For instance, the system will generate 1500 lines if the document's…
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Cost Scenario for Non-Standard Discrete Job scenariosSummary: Is a Cost Scenario mandatory when using Standard Costing for Product in Oracle Fusion Manufacturing? We use Work Orders to create Non-Standard Discrete Jobs only
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Create Cost Accounting Distributions program rolling back with error in PreprocessorSummary: Create Cost Accounting Distributions program rolling back with error as below without creating any distributions. Process rolled back and aborted due to SQL Exc… -
Cost distribution that splits lines according to quantitySummary: The steps are as below: Create PO QTY. =5 Cost 103 Receive expected shipments Putaway the shipment Check “Review Cost Accounting Distributions” , number of line…
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How to Disable Manage Periodic Cost Adjustment Redwood UISummary: How to Disable Manage Periodic Cost Adjustment Redwood UI Content (please ensure you mask any confidential information): How to Disable Manage Periodic Cost Adj…
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Sales Order shipment is hitting Dropship Sales Order Issue event instead of Sales Order IssueSummary: Sales Order shipment is hitting Dropship Sales Order Issue event instead of SO issue. Can anyone confirm the reason for the same and the resolution for it? Cont…
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Defining the standard lot size at Item level in Standard Costing environmentSummary: In Standard cost environment if we define the standard lot size at Item level, during the Work Order creation time, if we give different quantity than standard …Devivaraprasad Panda-Oracle 44 views 8 comments 0 points Most recent by Devivaraprasad Panda-Oracle Costing
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Supporting ReferencesIt appears that the only seeded Supporting References assignments are for Cost Management. Is that by design? Is it true that if there are assignments for an application…
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Why an Intercompany account is getting hit for PO in Receipt AccountingSummary: For a PO, an intercompany account is getting hit for a PO for an event Receipt Into Receiving Inspection. Thus, want to understand the reason for the same? Cont…
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Define separate segment rules to account taxes in Item Cost in Receipt and Cost AccountingSummary: Country: Brazil Business is using FDC process. They would like to account COFINS tax applicable in the FDC in a separate account in both receiving and cost acco…
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Why are there different costing layers on a return to supplier against a PO when we use actual cost?Summary: For item 11121: We brought in conversion 7 at 15.19 each. There was a movement request for 4 that depleted inventory 4 @ 15.19 Then there was a receipt for 20 o… -
Transfer Order Accounting- To hit Intercompany receivables and payables during TO ReceiptSummary: As part of Cost Accounting, during TO Shipment, three business events get triggered i.e. : a) TO Interorganization Shipment b) Trade In-Transit Issue c) Trade I…
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Receipt accounting Date is in next accounting periodSummary: Hi Team, Our business users are entering receipt date as Last day of the previous month date. and they have server time , Legal Entity Time as Mountain Stardard… -
How to derive COGS based on the Order Type from Upstream systemSummary: Hi we have a requirement to derive COGS for a sales Order line using the Order Type that comes as part of the upstream system. Though we store the Order type in…