Cost Management
Discussion List
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Incorrect cost date for transactionsSummary:The transactions are costed with incorrect cost date and not same as transaction date. Due to this reason the average cost and inventory valuation is not appeari… -
Valuation structure granularity - Serial/Lot/Individual itemTrying to meet a Client requirement to have valuation structure granularity at both serial, lot and individual item locator level. Is there a workaround for it? As we se…
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When will the L3 Process Flow Diagrams for L2 1403 Manage Cost Accounting be uploaded?Summary: Standard Oracle Business Process Flows are published in MOS Doc 1542019.1 with Financial Control L2s and L3s at MOS Doc 1578173.1 https://support.oracle.com/epm…
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Update Cost for Transfer Order movement in absence of Landed Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts I am working for a customer where movement of material happening with Transfer Orde… -
Cost Account role remove create accountingWe would like to remove create accounting task and all the related options from the Cost Accountant role. Please let me know how can I do that.
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Supply Chain Financial Orchestration - Transfer Order - Intercompany Invoices - Oracle Fusion CloudSummary: We have a requirement where we have Transfer Orders between two different PCBU. As the PCBU are different intercompany transactions are involved and Supply Chai…
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valuation structure for "Consigned" items not appear in cost profileSummary valuation structure for "Consigned" items not appear in cost profileContent Hello, Symptoms: -i added new valuation structure for "Consigned" items. -unable to f… -
Where to find the user defined costs for completed miscellaneous transactions?Summary: Customer's cost method is standard cost and they're using user-defined costs when creating account alias receipts. We see that miscellaneous issue/receipt varia…
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One Business Unit Linked to Multiple Legal Entities linked to multiple Inventory OrgsSummary: We have Multiple Inventory Orgs linked to multiple Legal Entities (1 To 1 Mapping). These Legal entities are linked to single Business Unit In Manage Business U…
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How to delete stuck records in standard cost interface table?Summary: How to delete stuck records in standard cost interface table? The number of stuck records are huge, so Manage Standard Cost Import Exceptions couldnt help in th… -
Overhead Rule based on Shipping MethodSummary: Content (please ensure you mask any confidential information): Hello Experts We have a requirement to have Overhead rule defined for interorg receipt transactio…
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Account Rule for Event Type Drop Ship RMA Receipt & Event Class Sales Order Issue based on SupplierSummary: How to define Account Rule for Event Type "Drop Ship RMA Receipt" and Event Class "Sales Order Issue" based on Supplier Name; how can we achieve this. Content (…
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"Select By Key" data set not working for Subledger Data ResourceSummary: Data Access Security Policy for Subledger Data Resources (Subledger Accounting Ledger, Subledger Application, Subledger Source Transaction) not working as expec…rahul.gupta.scm 57 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Inventory Purchase Order Return - Cost DistributionsSummary: Wrong cost distributions for Inventory Purchase Order Return transaction under Cost Management. Content (please ensure you mask any confidential information): W…Annpurna Swami 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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PO accrual clearing rule with AccrualLine.Invoice Age condition is not working as expectedSummary: We have created PO accrual clearing rule with AccrualLine.Invoice Age condition over 30 days, however we observed that some of the eligible lines which are refl…
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REST API to interface Purchase Order to Landed Cost ManagementSummary REST API to interface Purchase Order to Landed Cost ManagementContent Hi, Is there any REST API/Web Service available to interface Purchase Order to Landed Cost …
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The make items cost rollup--using the standard cost instead of the perpetual average costSummary: Is this a behavior of roll up to consider the standard cost even though the item is configured as perpetual average. If yes how we can configure the application…
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Why miscellaneous issue transaction triggers cost variance class?Please can someone explain to me why the cost variance class is triggered for miscellaneous issue transactions? Costing Method: Average Process Negative Quantity - Alway… -
Unable to find cost element-cost component default mapping (Enterprise Component Group)Summary: We are setting up cost accounting for supply chain. Under Manage Cost Component Mapping we are unable to see Enterprise Component Group for default manufacturin… -
Why Valuation Unit has a backward slashSummary: Content (please ensure you mask any confidential information): Hello Experts Why do I see a backward slash in Valuation Unit? The slash is with Lot number, howe…
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Create Cost Adjustment with Adjustment Type "Receipt Cost" does NOT search Account Alias ReceiptSummary: Content (please ensure you mask any confidential information): Hello Experts We are doing Account Alias Receipt with Unit Price as Zero. We are looking to adjus…Ashish_Kumar 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Why Details section of Review cost distribution shows +ve amount for -ve value of cost element?Summary: Why Details section of Review cost accounting distribution shows positive amount for negative valued cost element? Also total at bottom shows sum of all cost el…
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Accrue at Receipt: How to clear accruals from a canceled PO if was only invoicedA canceled PO was invoiced, and the PO is enabled for Accrue at Receipt, so it created a balance in the accrual account, also shown in the Accrual Reconciliation Report.…Humberto Rocha 76 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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"Sales Revenue Account" source is not working and is not return any value.Summary: We would like to use the Customer Site level Revenue account as a source to derive few values in the COGS entry Content (please ensure you mask any confidential… -
Unmatched accrual balance infolet in Oracle Receipt Accounting - Data not refreshingContent Hi , Looking for help on how to refresh data in Receipt Accounting > Unmatched Accrual Balance infolet. It is only showing data for the month of January and only…
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how to find the account event type related to Inventory/Receiving transactionsWe would like to know the relation between Inventory/Receiving transactions and its underlying accounting events & journal rules. For example, for movement request issua…
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Should we use same Cost Book for 2 different Cost OrganizationsSummary: Should we use same Cost Book for 2 different Cost Organizations, If Yes then what would be the scenarios. System does not restrict us to do so but what is the r…
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The period activity doesn't match the period costed value.Summary: The period activity doesn't match the period costed value Content (please ensure you mask any confidential information): One of our customers facing an issue du…
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Was the roll up for work center overhead changed in 24D?Summary: Costs appear to no longer be properly rolling up work center overhead on phantoms after the 24D patch was applied. Content (please ensure you mask any confident…
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Cost distribution for Transfer Order pick release from expense subinventory and staging in asset subSummary: Hi Guru, we are facing with one issue regarding Transfer Order pick release, here is the scenario: we have two subinventories under one inventory org: SubA(Asse…