Cost Management
Discussion List
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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… -
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… -
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 21 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 21 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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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 …
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Work Order provisional completion rules examplesSummary: Can someone help with example of on the different WO provisional completions options impact the cost distributions? In our case for a long running WO we produce…
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Intracompany class /Accounting line type during Miscellaneous issue transaction.Hi Team, We are facing an issue with the system only 1 transaction type, which is not behaving as per the expected nature of accounting. While performing the Miscellaneo…
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Does Accural clearing have any effect of the values on the PO lifecycleSummary: Its our understanding that the PO lifecycle is a representation of the net receieved amount on the receipts, this changes if there are any corrections done to t…
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Transactions executed with Non Project Valuation Structure profile, will it interface to Projects?Summary: Will inventory transactions (Which has project details ) interface to Project module after Import cost program -IF these transactions costed with NON -PROJECT V…
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How PPV gets cost distributed in case of Multiple cost elements?Summary: Cost element 1 - Material: 161.33 Cost element 2- Discount: -3.22659 Total standard cost - 158.10341 PO Purchase details Quantity- 50 Rate- 165.1 Distribution D…
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Unable to figure out the reason for huge WIP balance for this MFG work orderI'm unable to figure out why there's a huge WIP balance for this WO. Below are the screenshots from Review Work Order Costs UI: Input Costs - Output Costs - I've found o…
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valuation structure for project driven supply chainSummary: In case of PDSC the available valuation structure does not have any valuation structure as 'Cost ORG,ORG,Project,Task,LOT'. In our case we want to track the cos…
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Cost elements for output item shows fright insurance in work order costingSummary: We have a simple assemble item which has one component. When work order costing is completed, the output cost shows the total cost of the assembly item against …
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To create a Trade Operation, what should be the Destination Type in the PO?Summary: For create a Trade Operation, what should be the Destination Type in the PO? Expense or Inventory? or can we use both to create a Trade Operation? Content (plea…
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In Receipt Accounting Distribution Not Split TP amount for TOSummary: In Receipt Accounting Distribution Not Split TP amount for TO TO Events through SCFO processed. TP is charged for the IC Material transfers. Cost distribution l…
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How to interface landed cost in invoice lines?We are planning to interface landed cost details to Oracle fusion, but currently we only see the LCM_enabled_flag column in the interface lines table. What other details…