Cost Management
Discussion List
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How to get overhead account generated for miscellaneous receipt with Average costing methodSummary: Need Overhead cost account generated for Miscellaneous receipts - We use Average costing method Content (please ensure you mask any confidential information): C… -
In Rework WO, Negative WIP Material Issue receipt Cost Adj not reduce the FG item costSummary: In Rework WO, Negative WIP Material Issue receipt Cost Adj not reduce the FG item cost Content (please ensure you mask any confidential information): FG item wi… -
Unable to see accrual write offs in receipt accounting after switching to redwood pageSummary: Unable to see accrual write offs in receipt accounting after switching to redwood page Content (please ensure you mask any confidential information): Hi, We hav…
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TRANSFER ORDER RECEIPTSummary: 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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Actual Cost and Cost LayersDoes anyone know the SQL needed to determine the layers associated to Item Costing, when Cost Method is Actual? Our users have requested several customer reports having …
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Cost adjustments REST APISummary: When I call the REST API endpoint: /fscmRestApi/resources/11.13.18.05/costAdjustments using the GET method, it returns status 200 but no records are fetched. Ho…
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Uploading Cost AdjustmentSummary: FBDI upload for Cost Adjustment Content (required): Please share the FBDI template for correcting the cost elements as the onhand balance upload allows only mat…
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The return to supplier at periodic and perpetualsummary I need to understand the behaviour of the return to supplier at periodic and perpetual Content (please ensure you mask any confidential information): I made a re…
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Need Payload for creating periodic cost adjustment Using REST ApiSummary: Hi Team , Need Payload for creating periodic cost adjustment Using REST Api, I am getting an error while using Oracle provided Rest Payload. Content (please ens…Akhil Sayed 31 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Actual Cost and GLOur Finance team is trying to get a report, exporting $ value of on-hand inventory, to tie to the values shown for the pertinent Accounts on the Inquire on Detail Balanc…
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How to get Item Lot Wise Cost of Inventory Items using Rest APISummary: Need a rest API to get the Item Lot Cost where lot costing is enabled in Oracle Fusion. Content (please ensure you mask any confidential information): Version (…Muhammad Burhan Shafaat 31 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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System booking Cost variance within same cost orgHi All, We are using Standard Costing and valuation structure is setup at Cost Org level. We have a Transfer order where material is transfered between two Inv orgs with…
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How can I automate opening accounting periods?Summary: I want to be able to automate the opening of cost accounting periods so the customer doesn't have to do it manually. Content (please ensure you mask any confide…Ezra Anderson 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Customer Billing Site Identifier Source in Cost Management not DisplayedSummary: Hello Experts, When attempting to copy an existing mapping set I was getting an error about the Customer Billing Site Identifier: When searching for the Source … -
Test of Parallel Processing feature in non-production environments PRIOR to Update 25DSummary: Hi Team, Could you please share the documentation for testing the below suggested by Oracle: You must test the Parallel Processing feature and validate the resu…
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Periodic average costing inter org. transactions costingSummary: Inter organization transfer transactions are being costed at Periodic Average Cost Opening Cost Adjustment. If the unit cost is higher then the prior period cos…
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how to link analysis group with cost profileSummary: Hi Guru, We met with a problem where we are not able to select analysis mapping in the cost profile while the analysis group has been created and linked with co…
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Cost Book LOV is blank in Cost Accounting ModuleSummary: When users access new redwood pages for cost accounting, they are unable to query LOV options for Cost Books. User's data access has not changed, and they do no…
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Work in Process Product Cost Adjustment, getting write-off transactions, how this is generatingSummary: Why System is generating Inventory write-off transactions where trx type = Work in Process Product Cost Adjustment Cost Profile for Provisional Completions = Va…
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Customer Ship-to Site Country as SLA Source in Cost Management AccountingHello Oracle Community, We are working on a requirement to populate the Geography segment (One of our Chart of Account segments), for COGS accounting based on the Custom…
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Physical Inventory Accounting Rule: Gain/Loss DeterminationHello, Regarding physical inventory, we utilize two distinct accounts: 5102010002 for physical gains 4102010013 for physical losses We need to establish an accounting ru…
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Transfer Transactions from Inventory to Costing ends in WarningSummary: ####[2025-08-18T02:00:35.308+00:00] [INFO] 8/18/25 2:00:35 AM UTC: InvCstTransactionProcessor: METHOD: onEvent 8/18/25 2:00:35 AM UTC: InvCstTransactionProcesso…
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Purchase Order number Search Option on manage charge invoice associationSummary: In the Manage Charge Invoice Associations screen, we would like to search using the Purchase Order number. However, as we observed, even in the “Add Field” opti…Varalakshmi N 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Impact on updating the costing enabled flag on the itemSummary:There are a few items that have been created incorrectly. Costing Enabled, Include in Rollup and Inventory Asset Value flags have been selected as 'No' instead o…
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Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…
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How to decide cost processing prioritization when some transaction occure same date?Summary: Hi, I'm not familier with Costing module but supporting end users now. Curenty user misoperates sometimes WIP issue date. So they operate WIP return and then WI…
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Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…
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Costing for Inventory Expense itemSummary: Oracle Cloud Cost Management provides an additional capability for users who would like to transact such expense items, maintain inventory balances for them, bu…
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Accrual rule for $0.00 Accruals and Account ValueSummary: We need to define an accrual clearing rule for the below condition. Is this a valid requirement? Since $0.00 accruals will be generated, there would be nothing …
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Costing for OH cost in a work order based on the work center.Summary: The OH costed at in WO completion transaction. We defined the OH rate for each work center. The OH cost for each cost center needs to be accounted in respective…