Cost Management
Discussion List
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Is it possible to place more decimals in the landed cost allocation rate?Summary: When creating the charge and manually assigning the allocation rate of 1.2928 but automatically adjusts the rate to 1.29 with only 2 decimals. It's necessary th… -
What is the Use/functionality of Analyze Product Gross Margins?Summary: What are the steps to get correct values at Analyze Product Gross Margins and how to validate values in the form. What is detailed functionality of Analyze Prod… -
How is the Accounted date calculated in the case of back dated Inventory TransactionsSummary: Hello Oracle Experts! In the case of back dated Inventory Transactions we can able to understand how the costed date is calculated (sequentially after the the l…
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Upload standard cost of an item through apiSummary: During the cost roll-up process, the cost of an item is calculated at its source organization. However, this cost does not automatically transfer to other organ…
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What is the impact of enabling negative inventories on Costing, SLA and Finance?Summary: Enabling negative inventories in PROCESS MANUFACTURING, what will be the impact on Costing, SLA and Finance? Content (please ensure you mask any confidential in…
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Shipping cost in Direct Org Transfer not reflecting at Cost Distribution and Item CostWe have done Direct Org. Transfer for ItemA (Qty. 5, Unit Cost 10USD) and captured Shipping Cost as 3USD. We ran "Transfer Transaction From Inventory to Costing" and "Cr…
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Value---->Code combination identifier,what does it mean?Summary Value---->Code combination identifier,what does it mean?Content Hello, I ask about "Code Combination Identifier"During definition of the account rule, What does … -
Receipts being processed. Is this correct? Import Autoinvoice Process.Summary: Is this working correctly as only expecting invoices and credit memo's to be created from this process - not receipts. Please advise. Content (please ensure you…Himangshu_cons 43 views 2 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…
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Need to Track Item Cost at Locator Level for Actual Costing MethodSummary: We can create a new structure in costing KFF with Cost org-inv org-subinv-Locator. The user guide says that we can track cost at locator level. But, we are not …
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I would like to know which data table field the unit cost in Review Cost Accounting Distributions.Summary: I would like to know which data table field the unit cost in Review Cost Accounting Distributions. Content (please ensure you mask any confidential information)…
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Need to change natural account generated in the Journal entry of Cost accountingSummary: The scenario: An Item is created and the category assigned is wrong. The Miscellaneous Receipt transaction was done by the user for that particular item. The Jo…
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Inventory asset PO receipt accruals how to clearSummary: Inventory asset PO receipt accruals how to clear Content (please ensure you mask any confidential information): We have a scenario where we issue POs for invent… -
They have problems with the screen "Analyze Product Gross Margins"?Currently, the screen does not return information with any parameter being selected. We tried the different combinations and none of them returned information. The error… -
Hi Team, we are not able to identify overhead applied to work order in 'Review Work Order Costs pageSummary: Hi Team, we are not able to identify overhead applied to work order in 'Review Work Order Costs' page unless we drill into cost distribution. Business is not ab…
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Kindly request excel visual builder template for create trade operation,charge line,charge referenceSummary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Please provide template Content (please ensure you mask an… -
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Project Striped PO Charge Account changes when ReceivedSummary: Content (please ensure you mask any confidential information): Hello Experts, A PO for Inventory destination has Project Striped and accordingly charge account … -
Perpetual Average Cost Update API is not workingSummary: Based on this document Doc ID 2928043.1, i am trying to get the latest transaction ID for Item. Then using that transaction it , i tried to updated the perpetua…
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Need the ability to View last PO price while defining standard item costSummary: Hi everyone, When defining the standard item cost for a buy item, user wants to the last Purchase order price for the item. Is there any way the last Purchase o…
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How to allocate trade operation charges to item cost from 3rd party freight forwarder?Summary: How to allocate trade operation charges to item cost from 3rd party freight forwarder? Content (please ensure you mask any confidential information): We have a …
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Change in Description Rule invalidates Journal Entry Rule SetSummary: Have an issue also with the WIP Variance when setting up Journal Entry Rule Set. It was the only JERS that would not allow Subinventory at the line level. And s…
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Recoverable taxes on receipt accountingHi All, Please help me to understand weather Taxes shuld be calculated on Recept Accounting or not? If i talk about client business scenario, business uses two types of … -
How to achieve Locator level costing for Average costing in Oracle FusionSummary: Hi All, How to achieve Locator level costing for Average costing in Oracle Fusion. Kindly suggest a way to achieve costing details at Locator level Content (ple…
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Receipt Accounting for receipt corrections moving to the next periodSummary: Receipt Accounting for receipt corrections moving to the next period Content (required): We are seeing cases where personnel are entering receipts and then corr…
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Deleting unwanted cost scenariosHello, We have cost upload happening from a third party to fusion system via OIC hence cost scenarios are created by the OIC as and when we have the upload. Due to some …
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What input source should be used in the Mapping set in SLA for the account alias inventory MiscSummary: What input source should be used in the Mapping set in SLA for the account alias inventory Miscellaneous Transaction We create a miscellaneous transaction with …
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How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous TransactionHi Oracle, Please help me out with this question: How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous Transaction? Thank you, Javier Zakzuk -
Accounting entries for Return to supplier without PODoes any one aware of the accounting entries for unreferenced PO return and also what accounting entries will be generated once the credit memo will be created in fusion…
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Is there a way i see all the validation error and respective error messages for Pending InterfaceIs there a way i can see all the validation error and respective error messages for Pending Interface for all the inventory organizations in one UI. Currently i am able …