Cost Management
Discussion List
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If an Item is purchased in USD, in which currency costing will happenSummary: If an Item is purchased in USD, in which currency costing will happen Content (please ensure you mask any confidential information): Version (include the versio… -
Does Landed Cost works with Global Procurement (Supply Financial Orchestration)Summary: Landed Cost is not generating Receipt Accounting Transactions for Global Procurement Receipt (SFO) Content (please ensure you mask any confidential information)…
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How can we input material cost with overhead for average/actual cost method?How can we input material cost with overhead for average/actual cost method? If For example, we have a Item with material and material overhead elements mapped to an exp…
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Update Charge Account for Inventory DestinationSummary: Hi Team, We have a requirement to update the charge account for Inventory related Purchase Requisitions. Currently when we creating Requisition with Destination…
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can we keep Manufacturing plant in the dropdown where we define the resource rates?Summary: In Cost Management, against the Task "Manage Resource Rate" we have to select the Plant from the drop-down, but in the dropdown all the inventory organization i…
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wip cost adjustment is not happening after updating the provision completionSummary: Dear Experts Team, wip cost adjustment is not happening after updating the provision completion. Cost Profile > provision completion is modified from Value "Val…
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User-defined formula is not getting applied. Can anyone provide a resolution?The detailed screenshots is attached. Can anyone identify the issue in the setup?
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Why the system doesn't allowed to delete Charge Line in a Trade Operation?Summary: Why the system doesn't allowed to delete Charge Line in a Trade Operation? But in others Trade Operations allows to delete Charge Line in a Trade Operation? Con…
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Burdened Cost in Receiver Ledger Currency in OTBI analysisHi All, I am unable to find the 'Burdened Cost in Receiver Ledger Currency' column in the OTBI analysis subject area 'Project Costing - Actual Costs Real Time.' Could an…Karthikeyan s-Oracle 22 views 1 comment 0 points Most recent by Karthikeyan s-Oracle Project Management
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Transfer Order Ship and Receive case,can we avoid SLA a/c entries for Trade Intransit Issue/ReceiptSummary: For Transfer Order Ship and Receive case, We have one entry at Shipment side i.e. "Trade In-transit Issue" and one entry at Receive side i.e. "Trade In-transit … -
Need inputs on maintenance work order cost having consigned and non-consigned stock material issueSummary: We have scenario where both non-consigned & consigned stock has been kept under single subinventory. 'Transfer to Owned Transaction' task not performed explicit…
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Redwood Receipt Accounting Scrolling left and right with extra columnsSummary: We are currently testing Redwood Receipt Accounting. When you add extra columns, by default the page cuts off extra columns, and to scroll side to side it's not…
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How to Update/edit the Published Standard Cost without undo processSummary: How to Update/edit the Published Standard Cost without undo process Content (please ensure you mask any confidential information): How to Update/edit the Publis…
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how to create/generate the Item cost without Misc receipt or purchase receipt ?Summary: I have a requirement for creating the cost of new items without doing miscellaneous transaction or purchase receipt. If anyone has a explanation or any document…
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Is there an Oracle REST API available to retrieve the Inventory Costing table?Is there a REST API available to retrieve below costing table data? cst_inv_transactions CST_LAYER_COSTS cst_transactions We have an API to retrieve complete transaction…
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Unable to find the overhead cost element on Manage Accounting Overhead RulesSummary: While creating overhead rules, we are unable to find the new cost element created with type overhead. Cost Org and Cost Element Details: In Manage Cost Organiza…
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Is Profit Center Business Unit Mandatory for Cost Setups in Cloud?Is Profit Center Business Unit Mandatory for Cost Setups in Cloud? Do we need PCBU only for Intercompany Transactions? If an Inventory Org does not have any PCBU, can we…
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Inventory write off account is not getting triggered in LCM flowSummary: Inventory write off account is not getting triggered in LCM flow in case of no on hand. Content (please ensure you mask any confidential information): Hi, We ha… -
How to clear Accrual Reconciliation for ExpenseSummary: How to clear Accrual Reconciliation for PO Expense Content (please ensure you mask any confidential information): Dear Team, We can clear Accrual Balances manua… -
Period Inventory Valuation Report Erroring out without any output after 24D UpgradeSummary: It was working fine in the previous release. After further analysis, it was identified there is an additional attribute/argument introduced in 24D which is caus… -
When the Redwood Pages will be mandatory in Fusion CostingHi - This is a very small question when the Redwood Pages will be mandatory in Fusion Costing. I heard it is 25A and somewhere 25C. Can you please confirm.
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Cutoff Date for Landed Cost AdjustmentSummary: How to set cutoff date for Landed Cost Adjustment? Content (please ensure you mask any confidential information): In receipt accounting exists the task Manage A…Juan D Cantillo 29 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
Report for Review Item Cost per layerSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a report or table available which will give an Item cost and their layer c…Ashish_Kumar 25 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Closing work order without completionWhat happens when components are issued to a MFG work order but the work order is closed without completing it? My dilemma is - since the components have already been is… -
Capture Revenue details for Inter org transfers within same BUWe have a scenario where we need to transfer the Finished goods from inventory org A to inventory org B within the same BU. Org A will perform the manufacturing and incu… -
Uncheck costing enabled flag on the itemSummary: We have an item costed in a cost scenario and we no longer need that item (i.e. discontinued etc.) in particular Cost Org and want to completely remove it from …
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How Manual Allocation Factor in landed cost worksSummary: Could you explain how the Manual Allocation Factor in landed cost functions when distributing ALC charges according to the base factor value specified at the sc…
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Record an invoice in the FDC for an item that generates stock, but does not require paymentSummary: When trying to record it via FDC using the Standard tax flow, since this is the one that allows including PO, we come across the following error when generating…
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LCM for Standard Costing Method- Is it relevant?Summary: LCM for Standard Costing Method- Is it relevant? Understanding is that all the Variances will go into PPV and cannot be absorbed on Item cost, so is it advisabl…
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Can Cost Accounting use the Accounting Rules created in Receipt AccountingCan Cost Accounting use the Accounting Rules created in Receipt Accounting, will there be any impact? Logically since these are separate applications, system should now …