Cost Management
Discussion List
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Adjust Receipt Accrual Balances Journal EntriesSummary: In EBS accrual balances could be adjusted using the Accrual Write-off functionality. Users could choose the accrual balances for a PO to write off and the resul… -
Enhanced Acquisition Cost: Upgrade for in-flight partial receipts with under-absorption of variancesSummary: The Enhanced Acquisition Cost processor has a feature where it clears receiving inspection account balances arising from under-absorption for old transactions. …AbhishekPalan 54 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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End Date Standard Cost (Material, Resource, & Overheads), without setting new standard costSummary: Is it possible to End Date Standard Cost for Items, Resource and Overheads without setting a new standard cost. Examples Below: (1) We would like to end date th… -
Server UTC time zone causes the transaction not to post in current period.Summary: Server UTC time zone causes the transaction not to post in current period. Issue Description: Business noticed that: all the transactions (Material, GL, AP, AR,…
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Custom Cost Accountant role to remove access to 'Review Cost Accounting Distributions' TaskHi Team, We have a requirement to create a custom Cost Accountant role to remove access to 'Review Cost Accounting Distributions' Task. We have tried creating the role r…
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Month end Accrual account should consider P&L not the balance sheet accountSummary: We have scenario where one of user booked Requisition with Charge of account as - 3108.15192.0000000000.00.0000.00000.0000.1780.000.0000.0000.000000 and accrual…
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Transactions costed and accounted but still show up as exceptions in Period End ValidationsHello @Srini Raghavan-Oracle, Could you please assist with the request below? We see few transactions from Purchase Order Receipt Adjustment have already been costed and…
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Issue with Accounting Entries in Receipt and Cost Accounting for Transfer OrdersThe LOLC Group has multiple business units, and the accounting setup varies between them: Old Business Units: Use Inventory Value = Yes transfer orders. Accounts are map…
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create LCM custom rule and found the user has enterprise function with setup and maintenance actionthere is a requirement to create LCM custom rule containing Manage trade Operation only. when i copied and create the custom rule from oracle standard rule ( cost manage…Attia Hassan ☁ PMI-PMP®, ACP®, OCP 14 views 3 comments 0 points Most recent by Arunkumar S-Oracle Costing -
We are seeing two cost variance entries for a purchase order receipt which is not expectedSummary: Two cost variance entries are generated even though there is no variance. Attached is the screen shot for the same. Need to understand why two entries are getti…
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Will item cost average out in Internal Drop Ship flow based on Transfer Price in selling org?Summary: We have two Inventory org in different profit center BU. (Ex: BU1-Org1 & BU2-Org2). We are following Perpetual Average Cost Method. In Internal drop flow, Sales…Murugasamy Velusamy-Oracle 3 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Costing
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Retrieving Sales Order Line ID, PO Line ID, and PO Distribution ID for Back-to-Back Sales OrdersSummary: I need to retrieve the Sales Order Line ID, PO Line ID, and PO Distribution ID from XLA_ae_lines for back-to-back sales orders in Oracle Fusion. cst_transaction… -
IPV on closed work orderSummary: Is it possible to charge IPV on a closed work order? Business wanted to close the work order for month end processing but eventually received an invoice with a …
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While opening the cost period, user is getting errorSummary: While opening the period, user is getting error as "You don't have the required permission. You can request that your help desk change your security settings. C… -
What setup requird not to generate WIPcost adjstment but to value accumulated balance for work orderSummary: What setups required not to generate WIP cost adjustment but to value accumulated balances for work orders This is for perpetual average costing and periodic av… -
Unexplained transaction's cost date moves into subsequent periodSummary: We are observing some scenarios where for a transaction happening on P-10, cost date moves to P-11. Our Cost Profile allows negative transactions and uses FIFO.…
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Why is the material quantity calculated incorrectly during a roll-up cost in Oracle Fusion Cloud?When performing a roll-up cost in Oracle Fusion Cloud, the resource and overhead costs are calculated correctly. However, the material cost is incorrect due to a discrep… -
Need to create custom 'Receipt Accounting' role not incurring license costReceipt Accounting is located under the Supply Chain Icon. Customer wants only to see 'Receipt Accounting' and perform action in that not incurring license cost. Is it p…
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OPM, Costing Distributions for Inventory Transfers across Organizations Flow funcionality in cloudThe clients wants to know if oracle cloud have the funcionality "Costing Distributions for Inventory Transfers across Organizations Flow funcionality", because they want…
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Looking for options to clear Receipt Accounting Accruals due to pricing differencesSummary: Client is looking for options to automatically update/clear the Receipt Accounting Accrual amount that is left behind due to a different in PO Price/Invoice Pri…
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Review Cost Accounting Distribution UI, Operators such as'Starts With' and 'Contains' is not workingSummary: Review Cost Accounting Distribution UI, Operators such as'Starts With' and 'Contains' is not working Content (please ensure you mask any confidential informatio…
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Shiponly with Zero amount to costingSummary: We have created an SO order with Shiponly(Free of charge) with zero amount and ran all the costing jobs. Any of sales order issues not or entry generated in cos…
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Cost Accounting InfoletsSummary: After the update (24D), one of the Cost Accounting Infolets changed. For the Work In Process Balances it used to show all, now it only shows the last 30 days. C…
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How to have Item EFF as input source in cost accounting mapping setHi team, We would like to have item EFF as the mapping set input source in cost management. Please advice how can we do this? Thanks, Marcy
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Need to derive Standard Cost Adjustment a/c based on Inventory OrgSummary: We have a business requirement, wherein we want to derive one of the segment for Standard Cost Adjustment account i.e Cost Center based on Inventory Org. But th…Gupta, Suparna 41 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Period Intransit Onhand Valuation report not providing any output on Last Date of accounting period.There appears to be a problem with the month end date not showing data. We can run it for day before and day after but not the day of the last day of our accounting mont…Sandesh-Oracle 23 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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WIP cost processing input cost are not fully accounted in output costSummary: Refer SR 3-37948697531 I have a work oder are complete partially. Cost profile using are as below Cost Method: Perpetial average Provisional Completions : Value…
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Inventory Valuation Report with the Trial Balance ReportSummary: We would want to know if it's a right practice to compare Inventory Valuation Report with the Trial Balance Report Content (please ensure you mask any confident…
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Cost element is hitting another PPV line.We have a requirement to add a new cost element to Material type. But, PPV is hitting as separate as a line. Even though there is no real variance of PO price and standa…
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How to clear accrual balance for a uninvoiced purchase orderSummary: Clear the "Accrual Reconciliation Report" so that it does not shows up in the audit. Content (please ensure you mask any confidential information): We have a bu…