Cost Management
Discussion List
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Picking rule as LIFO & Costing Profile Option as FIFOSummary: We've the picking rule setup as LIFO which is picking up the inventory from the recent receipt date to complete the transaction. Whereas, the costing setup show… -
Linking Sales Order Issue Cost Distribution to Original Purchase Order in Standard CostingSummary: Using Standard Costing with a Back-to-Back transaction, we’re seeing unexpected Purchase Order connections in the cost distributions for a sales order issue. Co… -
Can we apply 50% of the overhead cost for WIP inventory and 100% for Finished Goods?Can we apply 50% of the overhead cost for WIP inventory and 100% for Finished Goods? Example: Assume Standard Cost of an item is 100USD (Material=40USD & Overhead 60USD)… -
FG calculation for Actual costingSummary: Hi Costing Gurus, I have a Brand new Finished good item for which I have item structure and work definition..How will the Actual cost be calculated for FG item …
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While using standard costing. How can I make changes in published Item's cost.Summary: Want to be able to change published Item's standard cost in future so that all transaction must get adjusted according to new cost of Item. Ex. A firm publish a…
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Receipt Accounting Distributions are not generated for Internal Requisition Transfer Flow ( IMT)Summary: We have transactions where Internal Requisition Transfer Flow ( IMT) issue to Expense without receipt being done between two Organizations. The Manage Interorga…
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Landed Cost Write-OffIf we allocate landed cost after creating a manual receipt cost adjustment it will debit the inventory write-off not the inventory valuation, does this apply for layer c…Omar Hammad 32 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to get Item cost Calculated for Parent Item without using Manufacturing?Summary: Content (please ensure you mask any confidential information): I have a case that we have many Parent item for example item 1 and this item has two child item w… -
Receipt Cost Adjust for Inventory Transactions having Quick ShipSummary: Our business is having a use case to adjust receipt Costs. We enabled Quick Ship at Inventory Org level under 'Manage Shipping Parameters'. Will we be able to p…
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Periodic Cost,if we run A/Cing in Final Mode for Open Period,how to deal with changed Periodic cost?Summary: In Periodic Costing, if we run A/Cing in Final Mode for Open Period, how to deal with changed/revised Periodic cost of further dates of the month ? Content (ple… -
Material and Resource Overhead setup for Actual costingSummary: Hi Costing Gurus, We have a requirement from the client for percentage based Resource Overhead and Material overhead for Actual costing . Below is the Requireme…
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Quantity decimal precision for Costing transactionsSummary: Hi Team, We have enabled the "INV_QUANTITY_DECIMAL_PRECISION" to 10. The Inventory transactions are recorded with 10 decimals. However, when we run the cost dis…
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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…
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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…
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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…
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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…