Cost Management
Discussion List
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Accounting of Trade Intransit Valuation and Trade Clearing distributionsHi - When we use SCFO either for Internal Drop ship or transfer Order across PCBUs, then we get bunch of trade distributions on both shipping entity (Source Org) and sel… -
How to configure the different SLA for Trade Cost Accounting eventsSummary: Content (please ensure you mask any confidential information): Hi All, We have Below SLA requirement for event class Trade Cost Accounting When an Inter-Org Shi…Sharath Krishnamurthy 29 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
Credit balance due to material transaction from previously closed work ordersSummary: Material translations were performed in the current period, after opening the previously closed works. WO were closed in previous months. Content (please ensure…
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How to remove access for Movement Request Tool and IMEI Release Tool under supply chain executionSummary: We are configuring the custom roles for Inventory and Costing and have not assigned any specific privilege or duty roles, still access for Movement Request Tool…
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LCM-If qty received & Freight invoice matched after Quantity consumed, what cost it will consider?Summary: In LCM- If we receive quantity against PO with Material Cost & if we have different PO for Freight/Insurance Service. But before the Freight/insurance invoice g… -
What is the difference between Enterprise Set and Common set?Dear All, I implemented my setups based on the enterprise set. Now, am trying to create the cost component mapping, but I can't find the enterprise set. In my scenario, … -
Period cost override Adj, some item show multiple cost elements and some only material?Summary: Period cost override Adj, some item show multiple cost elements while adjustment and some only material cost element? What is the logic behind this ? Content (p…
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Cost Scenario must Include All ItemsEvery month we update raw material prices. We create a new cost scenario and upload new material prices. After the upload the cost roll up is started. The issue is, that…
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Manage Cost Accounting Periods able to access other Cost OrganizationSummary: We have custom role created for Managing Cost Period. User is able to access (in search LoV) All ledgers/Cost Book/ Cost Organization irrespective of data acces… -
Does the GL period have to be open to run Receipt Accounting?Customer's GL period was Future Enterable. When we ran Receipt Accounting Distributions, we received errors. We researched to see if the GL period must be open and found…
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Period Inventory Valuation Report with the Receipt ValuationSummary: We would like to develop a report showing the total value of item received and issued for a particular inventory The standard Period Inventory Valuation Report …
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How to derive COGS based on Account Receivables Invoice Final Revenue Account?Summary: Accounts receivables invoice is posted to different Revenue Accounts (For example: Resale Revenue, Manufacturing revenue, etc,) on final accounting. We have a r…Vedavyas Vedula Sri-Oracle 77 views 3 comments 0 points Most recent by Srini Raghavan-Oracle Costing
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Expense PO Accrual without ReceivingSummary: We have a requirement, where PO Line for services will be raised in Oracle Cloud, with the Destination Type as Expense. For these Service lines, PO will not hav…Piyush Bihany-Oracle 52 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Usage of Work in progress product cost adjustment transaction type in cost accountingHello In cost accounting for work order, we are getting a transaction type of "WIP Product Cost Adjustment" being triggered. Would like to understand in what cases this …
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What is the max count of Inventory orgs we can assign to Cost Org, in manage cost org relationship?We are having business requirement to implement 6000+ stores. So here we will consider each store as a inventory org. So while assigning inventory org to the cost center…
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What are the foundations on which the appropriate Costing method for the company is chosenSummary: Hi, What are the foundations on which the appropriate Costing method for the company is chosen e.g (Average or Standard or Actual)? Thanks Content (please ensur…
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It is possible run Accural process in the next month without impact of the period date?In our country (PERU), It is currently allowed, for tax purposes, to register invoices from previous months, up to a maximum of 12 months. However, starting in 2025, thi…
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Cost Scenario - Rollup Costs Error "The items are missing the cost definition."Summary: Cost Scenario - Rollup Cost Errors "The items are missing the cost definition." Content (please ensure you mask any confidential information): As per my custome…
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Inventory On-hand balance not matching with costing Balance for Perpetual Average ProfileSummary: I have a scenario where Cost Profile is set with Perpetual Average, process negative quantity as per FIFO, please explain how it will process negative Cycle Cou…
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Scenario: Assistance Required with Costing Queries in Perpetual Average Cost ScenarioHi Team, We need assistance for one of our business case. We are using perpetual average cost for discrete manufacturing. We have set up all necessary configurations, in…Satyendra Bansal 42 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Ability to define intercompany pricing strategy assignment based on inventory organizationsSummary: Is there anyway we can define intercompany pricing strategy assignments in advanced pricing based on from and to organization; currently I see its based on LE a… -
Cost Rollup of Configured Buy star ItemSummary: I have below Query regarding Cost Roll up of Buy Star item. Scenario - Business is updating std cost of items at the end of each qtr. So as a part of std cost u…
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OTBI -Costing Receipt Accounting Real Time - Cost Source ReferenceSummary: OTBI -Costing Receipt Accounting Real Time - Cost Source Reference We would like to have the information as per the attached print screen Which is the cost elem…
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Conditions to use to setup a Product segment rule on COA for Inventory movements transactionsSummary: Unable to invoke mapping set with Product segment rule on COA for Inventory movements transactions using the Item Category code - mapped to the value of the seg… -
Perpetual average costing in oracle FusionSummary: Dear Team, Is anyone familiar with Oracle Fusion's perpetual average costing? If so, could you kindly explain how this would operate, what the essential configu…
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Need to clarify about Consignment Accounting EntriesSummary: We have requirement implement consignment inventory to our customer I have followed below steps to consignment flow as follows. Consignment Agreement > Consignm…
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Work in Process Inventory Valuation Report not available as ESS?!Summary: The report is mentioned in relation to period close but not available for my user while it has Cost Accountant role (that has the privilege) and Data Access to …
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Accrual and Receiving Inspection is not getting clearedSummary: Hi Team, Below is the business scenario we have: Business created a PO with 100 USD. Received the PO with 100 USD. Then accounting happened. Entries: Receipt Ac…
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Performing Layered Cost Adjustment_Not adjusting to $0Summary: We have been performing layered cost adjustments for specific items that are leaving an extremely small balance of cost open. When performing the cost adjustmen…
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How to update specific values in a mapping set for multiple COAs without using FBDI?We have a requirement to regularly update a few values in a mapping set for multiple COAs. While there is an option to update using FBDI, it does not allow us to update …