Cost Management
Discussion List
-
Need to Understand the Implications of changing the Cost method from Standard to Perpetual Average.Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Need to Understand t… -
Is there any impact if the material from a PO is consumed and in LCM only has the estimated charge?Summary: We want to know if the material from a PO is consumed and in Landed Cost only has the estimated charge. Are there any consequences other than the adjustment tha…
-
Is it possible that the "Value" field can be automatically recorded from the Trade Operation nameSummary: Is it possible that the "Value" field in the Charge Line can be automatically recorded from the Trade Operation name? or Is it possible that field can be automa…
-
How to define Transfer price with multiple Financial routes (A --> B --> C)Summary: How to define Transfer price with multiple Financial routes (A --> B --> C) - need to define Transfer price at C = y% of transfer price cost at B Content (pleas… -
What are the implications for Landed Cost of using the Standard Costing Method?Summary: We want to know if we will choose the standard costing method, it will have a implications or effects for the Landed Cost module. Content (please ensure you mas…
-
Manage Charge Invoice Associations not showing valid optionsSummary Issue with associating actual payables to the correct trade operationsContent We are 1 month into implementing Oracle ERP. We are heavy users of LCM and have aut… -
Costing Category Identifier is not honoring the cost category assigned at org levelSummary: We have assigned IMO as item validation organization in Cost Org Relationship. Items were created in IMO with the Cost category as 'Default' and in Org level 'F…
-
Consolidating Multiple Transactions into a Single Adjustment with the Cost Adjustment APISummary: We have a requirement to Consolidate Multiple Transactions into a Single Adjustment using the below Cost Adjustment API REST API : /fscmRestApi/resources/11.13.…Nikhita Y-Oracle 32 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Costing Design for enabling standard costing for FGSummary: Costing Design for enabling standard costing for FG Content (please ensure you mask any confidential information): We are enabling manufacturing plant for few o… -
Costing SLA has no reference of Sales order information for WIP Job close variance transactionsSummary: Content (please ensure you mask any confidential information): In our Business requirement we have 2 types of initiations of Work orders. Typically a work order… -
How to see Intercompany logical transactions in Review Completed Transactions?Summary: Hello everyone! I am implementing Intercompany models in Fusion but I have the following situations regarding logical transactions. Content (please ensure you m…
-
Question on Costing Functional Area Catalog setup with respect to Costing Enabled FlagSummary: Hello Team, My client is into Distribution business only, no MFG. We've Costing Enabled Flag is set to Controlled at Org Level in EBS and planning to continue w…
-
How to delay the time in Job Set?Summary: Is it possible to delay the second job for a particular amount of time once the first job has been completed? Kindly advise Content (required): We have created …
-
Assign Run Control to UserHi, There is a Run Control defined in Costing. Few users are able to access it on Create Cost Accounting Distributions Screen and few users are not. Regards Ashraf BilalAshraf Bilal.R 31 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
What is the impact of standard cost update on previous purchase transactions in case of PPV?Summary: What is the impact of standard cost update on previous purchase transactions in case of PPV? Content (please ensure you mask any confidential information): Vers… -
impact on having Costing Enabled Flag set at Master Level and Inventory Asset Value at Org Level?Summary: is there any issue with having Costing Enabled Flag set at Master Level and Inventory Asset Value at Org Level? Please share any insight around the impact on go…
-
Different Overhead Cost applied at item level instead of work center levelRecently a new Work Center was created in Oracle Manufacturing in order to support a financial discount that the Company wanted to provide to their business partner (RD)… -
Accrual Clearing rule impact on inventory onhandSummary: Accrual Clearing rule ,will it clear both RNI and INR ? When tested for the PO as finally closed, we could see which ever is not invoiced is also getting cleare…Chidambaram Nagappan 33 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Role of Trade Operations in Calculating Item CostSummary: Hi, There is a Purchase Order for SKU1 with Qty 900 Nos and PO value 22,050 USD. Landed Cost Expenses Exp1 764 USD and Exp2 1128 USD. Now while making the GRN h…
-
"Accrual Write-off Report" in cloudSummary: Hi, We are looking for a standard report that fulfills the function of "Accrual Write-off report" in 11i which is described as below: "Accrual clearing report" …
-
Can Secondary Book assign to specific One inv org, irrespective of many orgs assigned to primary?Summary: Can secondary book be assign to only specific inv org, irrespective of many inventory orgs assigned to primary book? Content (please ensure you mask any confide…
-
Recommendations for scheduling costing programs and create accounting in FIFO costing methodologySummary: Need to know Oracle recommendations regarding the sequence and scheduling below processes in FIFO costing methodology 1)Transfer Transactions from Receiving to …
-
Item was costed in correct project in Accounting line but not in Cost Accounting - COGSSummary: For Accounting Lines, the invoice was created and costed with the its project but if checked with Cost Accounting - COGS, the project shows 000000 Content (plea…
-
How valuation structure works for Projects and Task?Summary: How valuation structure works for Projects and Task? Content (please ensure you mask any confidential information): Version (include the version you are using, …
-
In Standard costing does uploaded cost overrides Cost rollup derived cost for make items?Summary: In Standard costing does uploaded cost of make item overrides the Cost rollup derived cost for make items? Content (please ensure you mask any confidential info…
-
Can we assign Secondary Book to specific One inv org, irrespective of many orgs assigned to primary?Summary: Can we assign Secondary Book to specific One inv org, irrespective of many orgs assigned to primary book? Content (please ensure you mask any confidential infor…
-
Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost ProfilesSummary: Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost Profiles, What would be reason ? Content (please ensure you mask any confidential informatio…
-
Srikanth Raghavendiran 43 views 4 comments 0 points Most recent by Isaac Opoku-Kyerematen-Oracle Costing -
How to recognise COGS when Invoices directly interfaced to AR from external SystemSummary: How to track Deferred COGS and recognise COGS for invoices imported from an external system? Issue would have been straightforward if Sales Orders were created …
-
Cost processing issuesHello all, We have a few transfer transactions stuck for cost processing due to insufficient onhand. Negative Balances is allowed Due to this, transfer order shipment is…