Cost Management
Discussion List
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Issue with serial number costing in Actual CostSummary: We are following actual cost method. We are receiving serial controlled item with different cost but at time of miscellaneous issue out for a particular serial … -
Item costs not visible in Redwood: Review Item Costs functionality (Release 25B)Summary: Problem Description: We are using the new Redwood: Review Item Costs functionality introduced in Oracle Cloud Cost Management in Release 25B. Although the featu…
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How to generate COGS when using third party billing applicationSummary: We have a requirement on our project to intergrate a third party billing application to the Sales Order process. Our current process is: Sales Order Issue (Ship…
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Match Receipt Accruals ESS Job keeps going to blocked statusSummary: Match Receipt Accruals ESS Job keeps going to blocked status Content (please ensure you mask any confidential information): Version (include the version you are…
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How to update the conversion rate type for cost book in Manage Cost Organization RelationshipsPlease suggest how to update the conversion rate type for cost book Task : Supply Chain Materials Management > Manage Cost Organization Relationships > Cost Organization…
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Cost Centre DFF Value Not Defaulting in SLA for Movement RequestsHi All, I have created a DFF at the line level of the Movement Request to capture the Cost Centre. The DFF is working correctly and the values are being entered as expec…
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The transfer of transactions from source systems is pendingSummary: Im doing month end activity, I'm trying to close April period. but the Validation Exceptions shows "The transfer of transactions from source systems is pending.…
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Items with negative on hand quantity are not appearing in Period Close ExceptionSummary: Hi all, I have a business scenario where we are using the Standard Cost method and the Inventory attribute 'Allow negative balances' is enabled. During the peri…
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25B Work Order Costs Redwood UI is not showing all the eligible work ordersSummary: We have enabled the Work Order Costs Redwood UI as part of 25B New Features testing in lower environment. But this UI is not showing all the eligible work order… -
Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …
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What transactions can we back date for Costing, can we have the list of allowed transactions?What transactions can we back date for Costing, can we have the list of allowed transactions? Will system allow all transactions in prior period or do we have only limit…
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Unable to select a PO line in a existing Trade OperationSummary: The user has an existing Trade Operation with the charges lines and the PO. But in some of the lines of the PO they reversed the receipt of the PO, also that PO…Karen Benavides 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Landed Cost Management for Transfer Orders and Drop ShipmentsSummary: Need to understand which upcoming release in Cost Management will have this feature available in Fusion Cloud Content (required):We understand that LCM function…
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what is account entry for Direct Inter org transaction and respective mapping setSummary: Account enter for Direct Inter Organization and please share the standard mapping set name for the accounting event Content (please ensure you mask any confiden… -
Can the include in rollup attribute be updated at the item structure component levelwe are looking for a way to set the include in rollup attribute to No on selected items at the item structure component level. The attribute can be view, but we are not …
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How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense?Summary: How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory as 'Expense' when Item Cost Profile = Expense Item Attributes: Invento… -
How to Receive a Fiscal Document Using the Customer Return Fiscal Flow with an RMA (Credit Only)?Summary: Hi, How to receive a fiscal document using the Customer Material Return fiscal flow with an RMA created for credit only. In this process, there should be no phy…
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Creating a flexfield in the FDCSummary: We need to add a new field to the FDC because the CR (profit center) needs to be entered on invoices captured through the "accounting bookkeeping" tax flow, as …
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Accrual Adjustment didn't impact Inventory Valuation in PAC costingSummary: We use periodic cost method (PAC), when we are trying to Clear Accrual balance the adjust transactions only were created in Receipt Accounting module and the ex…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…Kelly Cooper-Oracle 87 views 12 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Unable to setup mapping set with two category code as input sourceSummary: We have requirement to map the cost center based on the combination of product class and subclass value. The product class and subclass are setup as two catalog…
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Match Receipt AccrualsSummary: Would like to understand how to: 1) use the parameters, and 2) best practice for scheduling the job Content (required): Client has many daily inventory PO recei…
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How can I fix error showing "The receipt is missing a cost" from a work orderSummary: 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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Where to find Cost Adjustment Reason codeSummary: Hello, please advice me where to find Cost adjustment reason code. I am not able to find lookup. Name and path. Content (required): Version (include the version…
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Partial work order completion is different compared to when we run costing after all completionSummary: we are testing 2 scenarios We created work order of 100 qty and did partial completion of 50 and ran costing and then completed 25, again ran costing and finall…
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Where can I see the the info from eBS costing tab from Idented Bill of Materials in fusion cloud?Where can I see in Oracle Fusion Cloud the information that appears on the Idented Bill of Materials screen in the Costing tab, especially the Extended Cost column that …
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LCM: Actual Cost Inventory Behavior when freight actual estimates don't matchGurus, Here is my business use case: Evaluating use of Landed Cost Management in Actual Cost Environment Scenario: PO created> Estimate Freight (Trade Operation) for PO …
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Accounting Cost Organization Relationship querySummary: Accounting Cost Organization Relationship tables Content (please ensure you mask any confidential information): I'm looking for selecting, by query, the tables …
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Account mapping for PO receipts related to Expense sub-inventorySummary: We have a requirement to receive rejected items into the Expense sub-inventory through PO receipts. Therefore, a separate expense account is needed for receivin…
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Costed & non costed organization setup or cost organization relationshipSummary: Costed & non costed organization setup or cost organization relationship For internal organisation transaction Content (please ensure you mask any confidential …