Cost Management
Discussion List
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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 … -
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… -
Desire to track cost of machined partsSummary: The customer has this goal: Desire to track machined parts in Oracle SCM: OEM parts machined internally - Cost Savings Current scenario: a basic shaft is bought… -
What is the appropriate equation to determine the required adjustment value for Periodic Average PACSummary: We encounter an issue during every month-end closure, where we need to adjust a specific item’s cost to reach a required value. For example, if an item currentl…
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How to Capture charges over & above item cost in destination organization while doing Transfer OrderSummary: We are creating a Transfer Order and want to capture charges over and above item cost in destination organization. Costing Method being used is actual and we ha…Pradyumna Ramakrishna 11 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Why Does Audit Receipt Accrual Clearing Balances Show Lines With Accrual Adjustment=0Summary: We do not require zero balance entries in the Audit Receipt Accrual Clearing Balance. supply chain execution—>Receipt Accounting—>Adjust Receipt Accrual Clearin…
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How to Default Values into Landed Cost Management Trade OperationI have two client requirements to default values into the Manage Trade Operations task within Landed Cost Management. 1.) The client would like the Currency Conversion R…
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Business Process Models for Cost ManagementSummary: Hi Costing Guru's Which Document Id has the Business Process Models for Cost Management like Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1).…
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What is the meaning of Flag Cost Owned in review Cost accounting distributions screen?Summary: What is the meaning of Flag Cost Owned in review Cost accounting distributions screen? Content (please ensure you mask any confidential information): Version (i…
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Transfer order shipment cost is not added into item cost on Receiving orgSummary: Transfer order shipment cost is not added into item cost on Receiving org Content (please ensure you mask any confidential information): Hello Team, We are enco…Dhanasekaran Baskaran 12 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Intraorganization Transfer have different costs for Pick and Intraorganization TransferSummary: Intraorganization transfer order have different costs for Sources - Transfer Order Pick and Transfer Order intraorganization transfer Costing method is 'Actual …
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Project Costing - Why is the WIP material issue transaction is not showing up in the Project costingSummary: In the Project costing - We can only see Resource charge transactions. WIP material issue Transaction are not showing up. All the Work order transactions were f… -
Cost breakup of Closed work OrderSummary: Cost breakup of Closed work Order Content (please ensure you mask any confidential information): Hello, We want to see the cost breakup of closed work order jus…
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Review Item Cost Icon is disabledSummary: When Review Item Costs Page is open , I'm able to review the transaction costs but review item cost is disabled. Is there any way to enable it? Costing Method :…
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FX Variance should not be posted to PPV instead to a seperate Foreign Exchange AccountSummary: Hi, We have following scenario, where we have Transfer Orders or PO' is with USD currency. While receiving the difference in the standard cost of the item and t…
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Unable to derive COGS account cost center and other segments based on Customer Receivable AccountSummary: Unable to derive COGS account cost center and other segments based on Customer Receivable Account Content (please ensure you mask any confidential information):…
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How can I create accrual clearing rule with this condition "Receipt done and No invoice"?Summary: How can I create accrual clearing rule with this condition "Accruals that exceed 2 years ("24 Month")" (PO delivered, AP accrual created and No invoice)? How th…
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The input source values don't map to any output value defined in mapping set Receiving InspectionSummary: I was testing clearing accrual rule and I faced the below ERROR, how can I handle it step by step Execution report ERROR: The input source values don't map to a…
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Receipt Accounting - How to stop accrual journals being created when Project CIP items are receivedSummary: In Receipt Accounting, how can we prevent accrual journals from being created, when goods are being received for Capital Project CIP transactions? We do not wan…
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Unable to see the service POs while creating Trade OperationSummary: When trade operation is created we are trying to link the charge line to the service PO, but the LOV does not show up any POs. We can also see the Service PO in…
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Receipt corrections which is not giving correct inventory valuation report need documentationSummary: Issue reproduced: Business created an PO and did receipt and later they ran Receipt and Cost accounting has processed successfully for original receipt Later bu…Naveen Peruru-Oracle 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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InterOrg Transfer between BUs having Different Costing MethodsHi Team, Can somebody please help me understand the impact of performing the InterOrg Transfer between BUs having Different Costing Methods? How does the fusion handle s… -
Can you use Valuation Unit of Serial when Item is set to serialize at WO Issue/SO Entry?Valuation Unit on items are set to Cost Org-Inv Org-Serial for all items in the inventory organization, however some of these items are set with the Serial Entry setting…
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SLA Source for Interorg Transaction Types/In-Transit Transfer OrdersThe Oracle defined mapping set for Trade clearing and Interorganization receivables transaction types to account trade-in-transit receipt and and trade-in-transit issue …
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SLA for Project related Sales OrderSummary: Not able to find project related sources while defining the account rules. While defining the account rules for Project clearing Event type, we are not able to …
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Work Order WIP value Break up based on assembly serial (Serialized Assembly)Summary: Hi Team, We are having following requirement, where assemblies are serialized. when we run the WIP Inventory valuation report, system is showing WIP values at w…
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"Review Receipt Accounting Distributions" the "Status" is ERROR in MAR and "Accounted" in APRILSummary: In "Review Receipt Accounting Distributions" the "Transaction Status" is ERROR in MAR and Final accounted in APRIL , for "Receipt Into Receiving Inspection" XLA…
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Period In-Transit Valuation amount is not matching with Trial Balance reportSummary: We are running a standard report of "Period In-Transit Valuation Report" & Trial Balance report for the April month Period and the COSTED_INTRANSIT_AMOUNT does …
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Acquisition cost adjustmentHello, Why when I go to the review item cost page and select the review transactions costs, I cannot see the Acquisition Cost Adjustment made on my item?
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Cost ORG, ORG, Project, Serial NumberCan "Cost ORG, ORG, Project, Serial Number" can be created in the key flexfield and used in the Valuation Structure to cost at the Project and Serial Number level? Was a…