Cost Management
Discussion List
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Cost/Receipt Accounting Entries for Drop ShipSummary: My client asks if there is a way to suppress the "unneeded GL entries" in Cost and Receipt Accounting. The idea is that when the ASN is entered, the end result … -
How to map Cost Management resource transaction to a specific Project Resource in PFMSummary: When transferring Actual Cost Collection from Supply Chain Cost Management to Projects, I would like to map each Cost Management resource transaction to a speci… -
Transfer price rule based on average item cost at sub-inventory levelSummary: We have configured valuation units at the sub-inventory level and can view item costs accordingly. Our transfer pricing rule is set up to apply a markup on the … -
Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…Kshitiz_Joshi 47 views 10 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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PO Costing not processingHi all, For Asset POs, the costing is not processing, even after running all the below process. Received PO > Run 'Transfer Txns from Receiving to costing' > Run 'Transf…
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Acquisition Cost Write off - True Inventory Valuation Price is not reflectedWe PO #178 priced at $27,500 (original price). It was received , delivered & Invoiced (unpaid) and it's PO-Matched Invoice. Later, there was PPC , Price was decreased by…
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Create accounting not processing the recordsHello all, We have create accounting for cost management scheduled to every night but still we have transactions showing up on "Pending create accounting in final mode" …
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Unable to attach Assignment level payroll element with the benefits plan.Issue Description: We are attempting to derive costing information based on the employee's department cost center details. To achieve this, a test element was created at…
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Role see only one Cost BookSummary: We need to create a role so that engineering users can only see the simulation cost book. Content (please ensure you mask any confidential information): We have…
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Overhead absorption hitting for resource cost element type in Transfer Order receipt. Bug?Summary: Overhead absorption hitting for resource cost element type in Transfer Order receipt. Only OH cost element is intended to hit overhead absorption that too if th…
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PO Receiving done in Dual UoM (not as per Item Master), in Receipt/Cost Accounting is auto adjustedItem Primary UoM = LM (Linear Meter) and Secondary UoM (KG). Standard Interclass UoM conversion Factor set is 8.25 As per customer requirement, dual UoM receiving is ena…
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Period Layer Inventory Valuation Report not matching Review Inventory Valuation UISummary: The Period Layer Inventory Valuation Report is doesn't match Review Inventory Valuation UI at the Inventory Organization level. We've run the former for the Aug…Thomas Buechler 24 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Change of Legal Entity on Inventory/Cost OrganisationSummary: Recently one of our BUs have been acquired by another legal entity within the group. For this purpose we changed Business Unit Setup; Changed to New Legal Entit…AbdullahSabeeh 18 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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What is the difference in prior unit cost and unit cost in As-of Date Inventory Valuation ReportSummary: I can see from front end item cost page that unit cost of an item is same as prior unit cost value in As-of Date Inventory Valuation Report. But in unit cost co…Anuja Chatterjee 13 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Why does the trade operation of the POs appear in the item cost in the next month of receivingSummary: Why do the trade operation (overheads- landed cost) of the POs appear in the item cost in the next month of receiving, not with receiving? Content (please ensur…Mohamed Roshdy 14 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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What is the process for reversing or voiding cost adjustments?Summary: User has created a Cost Adjustment for a Perpetual Average Item Cost Type. After running the cost processor, the user now needs to reverse the adjustment. What …AdrianaRivera 6 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Why does the Acquisition Cost affect the item cost in the next month of receiving?Summary: Why does the Acquisition Cost affect the item cost in the next month of receiving? Content (please ensure you mask any confidential information): Version (inclu…
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How To Create Accrual Clearing Rule For Finally Closed POSummary How To Create Accrual Clearing Rule For Finally Closed POContent I have seen many business where they want to have accrual cleared by accrual engine for Finally … -
Work Order Close, Re-opened, and Closed Again. Will variances be recalculated?When a work is re-opened after it has been closed to resolve either missing material issues, resource charging or product completions and then closed again, are the vari…
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Receiving Inspection is not balanced/zero on Returns on acquisition cost adjustment, cost managementReceiving Inspection is not balanced/zero on Returns on acquisition cost adjustment Could you please explain how accounting entry will happen for Receiving inspection fo…
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Project based PO with Destination type as Inventory, The Fund Status stays in ReservedSummary: Hello, We are using Oracle Fusion cloud 25C. We are Encountering an issue, For a Project based Purchase Order(PO) with Destination type as 'Inventory', Even aft…
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Transaction not updated in the table CST_TRANSACTION_COSTSSummary: Transaction ID from CST_TRANSACTIONS is not reflected in CST_TRANSACTION_COSTS Content (required): I have created a Transfer Order, completed the shipment and r…
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Derive Inventory Valuation Natural Account based on Inventory CategorySummary: Hi Community, Our client wants to derive the Inventory Valuation Natural Account based on the Inventory Category of the item being used in the transaction. For … -
How to switch back to classic Cost Accounting UISummary: How to switch to classic Cost Accounting UI..we dont want redwood landing page ..we want to shift to classic now when we click cost accounting it is going to be…
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Trade Receipt Accrual - Interorganisation Payables does not populate the intercompany segmentSummary: We have a transfer order between 2 business units and their respective inventory organisations. When we run the create accounting program, we notice that for th…
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What are the sources which are considered to update Item Cost on Cost Accounting?Summary: What sources (Such as Return Inwards, Subinventory Transfer etc) are used to calculate and derive item costs on the module Cost Accounting when viewing the Tran…
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Consignment Valuation Structure without Receipt NumberSummary: Can a consignment inventory valuation structure be created that does not include Receipt Number? Content (please ensure you mask any confidential information): …
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Can we close the Period Average Cost Period in the Middle of MonthWe have UAT during the month & the end of UAT will be middle of the Month i.e. 24 th Nov,2025. Now as per Period Average Cost process, we can not close the period . If w…
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need to change the Legal Entity in Cost Org definitionSummary: Accidentally I've picked a wrong Legal Entity while defining a Cost Org. Now I need to change the LE for that Cost Org. I tried Export/Import through View→Actio…
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How to Handle Payables Invoice Cancellation Impacting Projects and AR in Oracle ERP?We are facing an issue in Oracle ERP Cloud related to the cancellation of Payables invoices that have project costs. Here's the detailed scenario: Initial Process: A Pay…