Cost Management
Discussion List
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Need to nullify Expense Valuation and transfer the balances to Asset ValuationSummary: Hi Experts, Our requirement is to make Expense Valuation 0, and transfer the balances to Asset valuation structure type for the items with Inventory Asset Value… -
Value using accumulated work in process balances not costing partial completionsSummary: We're implementing Perpetual Average Costing for a client and have set the Cost Profile Work Order Validation Rules for Provisional Completions set to 'Value us… -
Resource Rate / Overhead Rate - Cost Management - RedWood PagesSummary: As a part of transitioning to RedWood User Interface, in Cost Management we have looked at the available Resource Rate and Standard Overhead Rate Pages by enabl… -
Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
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Overhead in PO Receipt with FIFOSummary: We need to know how to configure an overhead for a purchase order receipt using a FIFO cost type. Content (please ensure you mask any confidential information):…
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For Actual costing Method & FIFO: "Receipt Cost Adjustment" or "Layer Cost Adjustment"?Business process has Cost Profile Costing Method as Actual cost and Quantity Depletion method as FIFO. There is scenario, where an inventory balance for a particular SKU…
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How to use Ship To Site country of Customer as a input source for SLA for COGS RecognitionSummary: We are looking to create a segment rule based on - Customer Ship to Address Country A DFF at the Customer Ship to Site The available input sources in Mapping Sh…
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Map source cost elements to destination cost elementsDear Community, Our client has requested to combine all of their cost components into one, for internal transfer. We are aware that we can map the source element to the …
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Need to Derive Cost Variance account based on Debit/CreditDuring Miscellaneous Transactions, we have a requirement to derive the Cost Variance account based on whether it is being debited or credited. The Cost Variance account …
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COGS generation for Direct Sales order issue transactionSummary: Experts - how does COGS generation work for "Direct Sales order issue" transaction Revenue recognized and accounted on the invoice ⇒ Ran Import Revenue Lines ⇒ … -
How to include different cost elements into interorganization transfer transactions?Summary: We are now doing the interorganization transfer to move the goods from one IO into another one, however when we run the cost accounting, the original cost infor…
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Average Cost update due to IPV for expense itemSummary: When we define an expense item within Inventory wherein the Item = Stockable, Asset Flag = N, and Costing = Y. We want to ensure that when there is an IPV for t…
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PAC issue-is it possible to obtain the GL distributions immediate before closingSummary: Hi, Currently our client has configured (PAC) on the applications but after a while he complains about ''There is no full visibility of the GL distribution unti…
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What is the best practice to update the Inventory Asset Value Flag while there is OHQ.Summary: Best practice to update an expense item into an asset item (Inventory Value flag = Y) if there is on hand quantities for a given item Content (required): Hello … -
No data coming from CST_SCENARIO_WORK_ORDERS Table, Required link between work order and scenarioSummary: We are looking for a link between work order and scenario for Work Order Detailed Balances screen. unable to find the link. Content (please ensure you mask any …
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How to setup OSP item without standard Cost and costing entries should hit Expense accountSummary: Hi Folks We need to configure the OSP item without a standard cost, ensuring that related OSP PO entries are charged to the expense account. Currently, these en…
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Costing scenario dateHello When we publish a cost scenario with a future start date and later attempt to publish a cost for the same item, where the new start date falls between the last use…
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How to define a formula in cost accounting SLASummary: How to define the formula to cover the following condition: Source: Asset Number"(CST,S,S) We want to derive the COA segment value by using the 'Asset' from wor…
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Subinventory Material Account ConfigurationSummary: We need to create a new inventory org and PO charge account accounting rule has Subinventory Material Account as source for inventory items. I am not able to fi…
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we skip Create Accounting for Consigned in Cost Profile,why receipt a/c Journal entries show error?Summary: If we skip Create Accounting for Consigned one in Cost Profile, why receipt account Journal entries shows error? XLA-870811You must account the transaction befo… -
Why Additional output transaction are not costed if the work order is not closed?Why Additional output transaction are not costed if the work order is not closed? Even though the primary output shows as Fully Costed the Additional outputs appear Not …
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How negative inventory costing will be done in perpetual, retroactively adjust COGS?Summary: How negative inventory costing will be done in perpetual, retroactively adjust COGS? And Adjust the Item Cost as well ? Content (please ensure you mask any conf…
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Std cost "FBDI Import" errors and "Cost publish" failures reconciliation and outboundWe are trying to reconcile std cost "FBDI Import" errors and "Cost publish" failures for each import scenario into outbound systems. Looking for ways to fetch and outbou…
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How to capture Freight Cost in Destination organization for Transfer OrdersHello We are working on creating cost adjustment from costing area. We are using actual costing method and valuation is at Lot level. Scenario: Created a transfer order,…
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Failed to get creation date for Landed cost in OTBI ReportSummary: I have developed an OTBI report for Landed Cost. I didn't get any field for creation date, is that anyway to get this field please Content (please ensure you ma… -
Receiving Inspection Account not zeroSummary: I have an issue where my Receiving Inspection Account is not getting cleared due to this receipt. What could be causing this issue. Why when I returned the rece…
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How can I concatenate 2 conditions in accrual clearing rule?Summary: How can I concatenate 2 conditions in accrual clearing rule with OR operator (oracle fusion) ? I created rule1 with condition1 and rule2 with condition2 When th…
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Facing ERRORs while adding two conditions in Accrual clearing rulesSummary: I faced the below ERRORs while trying to add more than one condition in the same clearing rule How can I handle these ERRORs and how can I add 2 conditions ? PO…
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How to cost process old inventory transactions where respective periods are permanently closed?Summary: How to cost process old inventory transactions where respective periods are permanently closed? Reason is Item cost not available. Those stuck transactions are …
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Cost Distributions report get process id -9999 and never shows upSummary: From the Work Order Costs UI when clicking on the Cost Distributions button in the top right, it says the "A report with process ID -9999 has been submitted. Yo…