Cost Management
Discussion List
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To integrate item standard cost from other legacy system, std cost table or item cost table to use?Summary: To integrate item standard cost from other legacy system, std cost table or item cost table to use? Standard Cost can not be handled through Adjustments , how t… -
Receipt accounting tax entriesSummary: Hi All Right Now Business has a scenario where if the PO is 100$ and tax is 10$ out of 100$ then while receipt is done and accounted the 100$ amount is going to… -
Create Accounting error for Account Alias transaction that has been deletedHello Experts, We have a situation where we performed a Account Alias Transaction by using "XYZ" Alias. This transaction was interfaced to Costing and fully costed. But …
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Create accounting not processing the recordsHello all, We have create accounting for cost management scheduled to every night but still we have transactions showing up on "Pending create accounting in final mode" …
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Create Cost Accounting Distributions program rolling back with errorSummary: Create Cost Accounting Distributions program rolling back with error as below without creating any distributions. The process Cost Distribution failed because o… -
Overhead Reversal for Work Order ReturnsHello all, We are using Standard Costing, where the Valuation Structure is Cost Org + Inv Org (there are multiple VUs, one per inventory organization). We have Overheads…
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Null Cost Finder in actual CostSummary: Content (please ensure you mask any confidential information): Hello Experts I am trying to find an REST API which can help me to find Null Cost present for tra… -
Is it possible to Disable Costing once it has been configured.Summary: We need to track inventory but do need costing. Originally we went live with costing configured on Feb-2024. We have entered all historical transactions at zero…
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Inventory Turns gives No ResultsSummary: Trying to validate using the Inventory Turns analysis by using the report documented in MOS NOTE: 2957204.1 Development has suggested to make use of the followi…
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Assign Cost based on Transaction Reason CodeSummary: Content (please ensure you mask any confidential information): Hi Team, Customer has integration from WMS related to Custom Misc Receipt and it comes with reaso…
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Costing of Transfer order in Standard and average cost bookSummary: How the system handles the costing of Transfer Order in Standard and Average cost books? Content (please ensure you mask any confidential information): Source O…
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lot wise item costwe have a requirement in which we need lot wise and organization wise costing for the item, we checked the table 'CST_ITEM_COSTS_V' but there are multiple lines for one …
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What is the source of Set Name when creating a Component Group in Manage Cost Component Mappings?Summary: Working in SCM Setup and Maintenance, the Manufacturing and Supply Chain Materials Management model, Cost Accounting subject area, and trying to add a Component…
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Cost Sharing between items in Periodic Average Costing methodSummary: We have a requirement to have the same cost for an item in plant & depots of the same Legal Entity/Business Unit. Content (required): We have a requirement to h…
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Cost Accounting distribution shows Cost component mapping error for transfer order transactions.Summary: During transfer order transaction, Item in Org A has item cost with direct material, Freight and Import fees cost elements but in Org B has item cost has only d…
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What would be impact of Decommission the Live FDCSummary: Dear All What would be impact of Decommission the Live FDC module and what are all precautions to take care before decommission. This was enabled earlier as par…
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report that can track all the accounting records for a Purchase order covering the receipt accountinSummary: We are trying to reconcile the accounting done for inventory and expense POs. It has been a very hard mission to found and match all this information, especiall… -
Cost Elements Tab in Manage Cost Component MappingSummary: Hi, What is the Cost Element tab used for in Manage Cost Component Mapping and why I'm only able to choose profit in inventory type cost element in the source c…
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Average cost in Review cost accounting distribution for all transaction typesAverage cost in Review cost accounting distribution for all transaction types. We are able to get for Purchase Order and Receipt transactions types but we are not able g…
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Is it possible to Receive items with zero cost without effecting the average costIs it possible to Receive items with zero cost without effecting the average costImran Ahmed 12 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Manage Accounting Overhead RulesSummary: Difference between Material Group and Transaction Cost Content (required): I am creating overhead rule for an item with cost basis as percentage value and see t… -
Error in Cost Distributions since Project Transfer not processed due to Expenditure Type MissingSummary: Error in Cost Distributions since Project Transfer not processed due to Expenditure Type Missing Content (please ensure you mask any confidential information): …
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Miscellaneous receipt inventory project costsSummary: We track inventory by project. Due to stock adjustment purpose, we did miscellaneous receipt for project stock inventory But it seems it's not transfer to PPM a…
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Reset Cost Accounting first periodSummary: We have configured Cost Accounting for go live in Oct-24 and used "Oct-24" as the first period for the Cost Book. There is discussion about changing that first …
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will in transit shipment prevent us from closing the costing period?Summary: Hi Guru, I just noticed today that for inter org transfer and transfer order shipment, if the item is in transit(shipped but not received yet), we won't be able…
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Invoice Variance Account is not getting hit in Cost AccountingWe created the Back to Back Sales Order and its related Purchase Order with same price. But we invoiced the AP invoice with different price. We cant see Invoice Price Va…
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Transfer Order Destination Location SLA SourceSummary: We are transferring Items from Inv Org A to Inv Org B with destination type as Exp. We are going to use the Destination location and that will derive our accoun…
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Resource Rate Tasks is not available in Redwood under CST MNGMNTWe are unable to see the Manage Resource Rate in Cost Management Task.L_Sharma.-Oracle 32 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Sales issue cost accounting entries and Receipt accounting entries are not matchingSummary: Hi, When we ship an internal order, we have noticed that sales issue accounting entries are not matching with receipt accounting entries. Content (please ensure…
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COGS recognition were not generatedSummary: Some SO were not generating a COGS recognition after all processes have been done (e.g. Transfer Costing from Inventory to Costing, Import Revenue Lines, Cost A…