Cost Management
Discussion List
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how does standard cost for top level item in BOM get rolled upSummary: My end users want to know how the standard cost for a top level item in a BOM gets calculated. We need details of how standard cost gets applied at every BOM le… -
Closed Purchase order is coming in Accrual Reconciliation ReportWhen we extract Accrual Reconciliation Report we are getting closed Purchase order in report, please provide functionality to remove closed POs from the Accrual Reconcil…
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Which Inbound API to use to integrate transferred Standard cost from other legacy system?Summary: Which Inbound API to use to integrate transferred Standard cost from other legacy system? Customer not willing to use FBDI upload of standard cost Content (plea… -
Is there any way by which we can perform cost roll up for both Regular Items & Configured itemsSummary: there is any way by which we can perform cost roll up for both Regular Items & Configured items in single step or in single cost scenario in Fusion. Content (re…
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Data Migration of item Average Cost with Zero On-hand QuantitySummary: Our client would like to allow negative inventory quantity and they are using perpetual average cost. When they perform the data migration, they would like to u…
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Sales Order Issue transactions are generated with Fully costed status and no distribution\Summary: Sales Order Issue transactions are generated in cost accounting with Fully costed status and no distribution. This is specific to that one transaction type Ran…
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Costing for serviceSummary: How to caculated costing for item service Content (please ensure you mask any confidential information): Dear Team, We sell some service items whose prices are … -
How to have accounting overhead costs applied to global procurement scenario to generate IC invoicesWe have a scenario for our client where the client orders stuff from BU1 (central procurement BU) and receives at BU2. The BUs belong to different countries and hence th…
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How can I specify condition to derive account for SLA Acocunting rule?Summary: I need to derive an account based on the condition of the first 3 chanracters of Item Number. This is for WIP Compmetion Return trasaction type of Costing. I am…
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Connection Between XLA Table and CST_STD_COSTS for Standard CostingSummary: I need assistance in finding the connection between the XLA table of cost update transactions and the CST_STD_COSTS table to retrieve the new and previous costs… -
layered inventory cost adjustment not showing inventory when it does exist - Help neededSummary: We are currently trying to submit Layered inventory cost adjustments to zero out inventory we are currently holding for clients. When searching for the specific…
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Create Cost Adjustment using REST APIDear All, I am trying to create a cost adjustment using the REST API "/fscmRestApi/resources/11.13.18.05/costAdjustments" with the body: { "AdjustmentTypeCode":"P", "Adj…
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How to update records in the interface table CST_I_INV_TRANSACTIONSSummary: As part of the inventory costing process, when we are running the program "Transfer Transactions from Inventory to Costing" the data is getting inserted into th…
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Propagate Cost Adjustment in Closed Cost PeriodSummary: Content (please ensure you mask any confidential information): Hello Experts The Shipped Lot gets cost adjustment after cost period is closed. Does Propagate Co… -
Setting up the cost cut-off dateHello @Srini Raghavan-Oracle Could you please help me with the request below? We do not have legal entity time-zone enabled in our system. Our business is based in Austr…
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Restrict Item From Transacting If The Standard Cost Is Not DefinedBusiness requirement is to stop item from transacting if the item does not have a standard cost. Is there a setup that can achieve this in Fusion Cost Management Cloud S…
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work order item cost is derived only after the closure of the work order.Summary: work order completion transaction are not processed to costing because of the error:The receipt is missing a cost. we have below business scenario: business cas…
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Roll up is not considering the latest published overhead cost when running for advanced periodSummary: We created a scenario for 01/01/2025 and added overhead rates and published the scenario, however when attempt to roll this scenario cost as on 01/01/2025 it is…
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LIFO in Actual CostingSummary: Secondary cost book with LIFO Content (please ensure you mask any confidential information): Create a secondary cost book that employs Actual Cost (LIFO) method…
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Inquiry About Asset Category Source in SLA for COGS TransactionsSummary: I'm working on building a mapping set in the Subledger Accounting (SLA) for Cost of Goods Sold (COGS) transactions and need clarification regarding the asset ca…
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One of the users is not able to see details in Cost Profiles, Valuation Structures etc.Summary: We don't have any custom reference data sets. User is able to see the Cost Organization Details and the Cost Organization Relationships as well. The only issue … -
is there a way to reorder work definition priority value on cost scenario?Summary: We are looking to reorder the work definition priority value so that when a user creates a cost scenario is defaults to having the top costing priority at the t…
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Need to get the Cost center updated based on EFF from Order header DFF on COGS accountSummary: Customer would like to have the ability to derive the Cost center updated based on EFF from Order header DFF on COGS account On checking this within the Account… -
Profit in Inventory under Standard CostingHello, We have two Cost Organizations, which belong to two Business Units. Both Cost Organizations use Standard Costing. We are working to set-up inter-company transacti…
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How to switch off resource costing selectively depending on the work definition type?Summary We have a requirement to selectively switch off costing depending on the work definition type(Standard or Alternate) used in WO. What this means is E.g. in stand… -
Is it possible to send cost element level detail for transactions to separate GL accounts?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Bill-to Customer site number value is not appearing at Costing accounting rule LOVBill-to Customer site number value is not appearing at Costing accounting rule LOV
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Can i enable disabled parameters in the fusion standard reports?Summary: Case → how to enable the disabled submission parameters in the fusion standard reports similar to EBS R12 AOL → EBS standard reports → query the standard report…
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Accrual Adjustment Should NOT impact Inventory Valuation in Actual CostingSummary: Content (please ensure you mask any confidential information): Hello Experts Our customer is using Actual Cost method. There is requirement in which when Accrua…
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how to include Inventory Transaction Source to SLA (Create Accounting)I created Inventory Transaction Source , and Make transaction using Transaction type assigned to this source when Run Create Accounting it Complete With Warning and Tran…