Cost Management
Discussion List
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Trade In-transit Receipt for TOSummary: Error in SLA accounting for Event Type Trade In-transit Receipt for TO and Event class Trade Cost Accounting Content (please ensure you mask any confidential in… -
Inventory valuation accounting by cost elementSummary: Does any one have an example of how to set up SLA for Cost Management, e.g. Mapping Sets, etc., to allow Fusion to account for inventory value by Cost Element s… -
how to disable feature Calculate Acquisition Cost for Purchase Order Trans in 24DSummary: how to disable the feature Calculate Acquisition Cost for Purchase Order Transactions with Enhanced Cost Processing in 24d Content (please ensure you mask any c…
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Landed cost Receipt Accounting Distribution showing expense entrySummary: We have a Ex-works scenario where an Actual Purchase Order having the items is linked to the Logistics Purchase Order later in the Landed Cost Management UI lat…Suhas Nair-Oracle 111 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Transfer to Owned Transaction and their Valuation Structure TypeSummary: Content (please ensure you mask any confidential information): Hello Experts For Consigned Inventory, I did transaction Transfer to Owned, in cost accounting I … -
How to sweep receipt transactions to next open GL periodDears, We have unposted receipt accounting entries for the month if SEP-24 in cost management but GL period for SEP-24 is closed. Due to this reason 33 entries are stuck…
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The cost accounting rule not check mapping set in the next priority even the mapping exist.Summary: The cost accounting rule not check mapping set in the next priority if output not found from mapping set in previous priority. Content (please ensure you mask a…
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Not able to Drill Down to Unrecognized Cost of Goods SoldNot able to Drill Down to Unrecognized Cost of Goods Sold in Costing UI: Analyze Product Gross Margins UI. No Hyperlink is available to drill down into cost elements
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Urgent: Transfer Price is always zero for a particular Internal Transfer SCFO flowSummary: Hello Experts, This an urgent request. We have a situation where Transfer Price always shows 0 for the Internal Transfer across different BUs. We have two SCFO …
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View actual labor overhead charged before work order is closedSummary: Hello, I have a customer in a standard costing environment that is using labor overhead rates at the work center to capture overhead as time is charged to the w…
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Periodic Average Costing (PAC) - Setup and WorkflowSummary: Hi, Just i wanna a document to guide me in the setting up of Periodic Average Costing and understanding the functional flow of the processes concerning PAC. Reg…
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How to Mass delete Cost element and its cost in Cost scenarioHi, How to remove cost elements from cost scenario ? One specific cost element, for which I only entered the value, needs to be removed.
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Cost Component Mapping for Resource OverheadHi I am trying to create a cost component mapping for the cost element type as Resource Overhead. I am not sure which Cost Component code to map against the given cost e… -
Automatically Association Charge Invoice with the Trade OperationSummary: Is there a way to automatically associate the Charge Invoice to a Trade Operation? Or the user really needs to confirm de Association? Content (please ensure yo…
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Can someone help as to where the values of the conditions in the Account Rule is derivedSummary: I have raised an Oracle SR (4-0000144215) Transfer Orders getting seeded Expense Accounting Class. Based on the seeded Expense Account Rule in Receipt Accountin…
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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…
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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 51 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 11 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 1 view 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…