Cost Management
Discussion List
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Accounting Overhead Costing Rules Effectivity :Summary: 1.Client has a requirement to change the rates mid of the period and it should be effective which is not happening currently. Client attaches the rules to their… -
How to setup Journal Exception for Cost Accounting in BCEA if Inventory Receipts is to be tracked?Summary: Our client will like to track inventory receipts from Procurement in BCEA as Expenditure. Does anyone have any recommendation if any of Cost Accounting related …
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Average Execution Time of Fiscal Documents Import ProcessesSummary: Hi, What is the average execution time for the FDC fiscal document import processes, "Import Brazil Electronic Documents" and "Import and Validate Electronic Fi…
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ZIP file limit in UCM (Universal Content Management) for the Fiscal Document Capture processSummary: Hi, Considering the process of importing fiscal documents from FDC into UCM, what is the file limit (XMLs) in a ZIP? 1,000, 2,000, or 10,000 files? Is there a l…
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No COGS Recognition transactions with OM with projectsSummary: COGS Recognition transactions cannot be created with OM with projects and Periodic average costing Content (please ensure you mask any confidential information)…
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Transactions impact WAC costingSummary: What are the various transaction types that would impact weighted/perpetual average cost apart from receipt transactions? Per Oracle documentation, receipt woul…
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How to impact the Item Cost using the Freight Internal Transfer fiscal flow in the FDC Module?Summary: Hi, When receiving a freight fiscal document using the Freight Internal Transfer fiscal flow for the FDC module, the cost of the referenced fiscal document item…
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Process manufacturing Costing MethodDear all, In Our organization, we use Process Manufacturing cloud. Can we enable Standard Costing for products and Average Costing for materials/components? Regards Ravi…
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what is the source in account rules for a receiving organziation?Hello, I have the following scenario: Org 1 is creating an internal requisition from Org X and Org 2 also is creating an internal requisition from Org X. In the account …Victor Chrabieh 31 views 12 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Can customized Segment value override to Account Alias segment values(Offset A/c)?Summary: Can customized Segment value override to Account Alias setup code combination related segment values(i.e. Offset A/c)? Content (please ensure you mask any confi… -
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Landed cost and layer costingSummary: We have the below business requirements Use the landed cost module Use distinct natural account per cost components for accounting and tracking the cost Track t… -
Missing transactions in the Accrual reconciliation detail reportSummary: There are few Purchase Orders which has been received but there aren't any invoices against them. They have been fully accounted and we can see the accrual bala…
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How to update Period Costing Account Balances by Supporting References Report balances?Summary: Hi Guru, based on the Oracle update readiness document it is possible to adjust the "Period Costing Account Balances by Supporting References Report" by adjusti…
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Need Payload sample for action/runScenarioProcessor APII'm trying to POST an action to Roll up the cost in one scenario… but using the payload below throws me errors. Do you have any ideas? API /fscmRestApi/resources/11.13.1…
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how Account Rule source Code Combination Identifier derive the account combination?Summary: In an Account Rule, if the source is set as Code Combination Identifier (CCID), how does it derive the account combination? In Resource Rate Variances account r…
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How is extended Precision different from Precision and which modules does it impact?How is extended Precision different from Precision and which modules does it impact? We can see the change in the Item Cost representation ut do we see the change or doe…
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How to modify Transaction cost for a transactionSummary: Hi, We have the following requirement. Please help us to achieve the requirement We have inventory items that are moving between subinventories, for example mov…
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Why is the "Review Work Order Costs" not displaying Resource transaction costs?Summary: Review Work Order Costs UI not displaying Resource transaction costs after selecting the Resource from the Input Costs and clicking Details which opens the Revi… -
Why DCOGS not generated in case of Project related Sales Order Issue and why COGS not get generated?Summary: Why DCOGS not generated in case of Project related Sales Order Issue and why COGS not get generated? Or if its generated , kindly correct the understanding Cont…
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Valuation Structure Change for existing item cost profileContent Hi All, We need to change the Valuation Structure in a reimplementation project. Cost Organization is already created with its relationships (cost books, inv. or… -
Can receipt accruals be written off for a partial quantity?Summary: In Receipt Accounting it seems that when selects an open receipt accrual for adjustment one can only write off the full receipt/quantity and not partial quantit…Thomas Buechler 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Resource Rate show different value after decimal than what is loaded using Cost Scenario.Summary: For example- user have loaded the Resource Rate as 0.006525. While checking the Resource Rate (Using Manage Resource Rate page), application shows the 'Total Ra…
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In actual costing sales order pick transaction is changing the cost of the itemHello We are working on actual costing method. And noticed that sales order pick transactions are also changing the item unit cost Like earlier at 3.21 PM WIP product co…
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Accounted Date of Costing is not same as GL Accounting DateCosted Date: Accounting Date of GL: Expectation is to have both the dates same.Hemanth Buccapatnam Tirumala 64 views 11 comments 0 points Most recent by Rajat Dhingra-Oracle Costing
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Distributions weren't created for COGS transactionsSummary: While creating cost accounting distributions, COGS transactions are not created for some sales order which are successfully shipped out from the warehouse. Why …
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How to increment the cutoff date for scheduled program of Transfer Costs to Cost ManagementSummary: How to increment the cutoff date for scheduled program of Transfer Costs to Cost Management. Since this is a mandatory parameter, we want to ensure that the sys… -
Unable to link 'Lookup Type' to Source 'Work Order SubType' in Manage Subledger App. trans. ObjectsSummary: Unable to link 'Lookup Type' to Source 'Work Order Subtype' in setup 'Manage Subledger Application Transaction Objects' Content (please ensure you mask any conf…
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Is it available to create a new field in the "Manage Charge Invoice Associations" task?Summary: Is it available to create a new field in the "Manage Charge Invoice Associations" task? Content (please ensure you mask any confidential information): Version (…Karen Benavides 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to hardcode Expense-to-Expense Inter-Org Transaction Account so both lines use the default code?Summary: We have a client requirement for which they need to perform Expense to Expense Inter-Org transactions and they need both Expense Lines in Cost Accounting to sho…