Cost Management
Discussion List
-
Multiple Costing methods under the same cost orgSummary: There is a requirement that within a same BU and Cost Org, can we have different costing methods assigned automatically to the Asset item transactions based on … -
How to see exception records while closing costing periodSummary: Hi Team, We are trying to close costing periods. got to see 3 exceptions from receivables Is there any way we can see records in system? Content (please ensure …
-
No Results for Supply Chain Rollup Costed BOM ReportSummary: We are not seeing any results for the new subject area, Costing - Supply Chain Cost Rollup Real Time, that supplies results to the Supply Chain Rollup Costed BO…
-
Automate FBDI Import ProcessHi Everyone, I'm here after some ideas to see if anyone has faced something similar and managed to automate the process. To give you some context, we do the following: R…
-
ONLY Project Issue transaction should go to Project Costing Sub-ledger.Summary: Content (please ensure you mask any confidential information): Hello Experts How can we send or import ONLY Project Issue transaction to Project Costing? we do … -
How to add additional invoice cost to item cost without LCMSummary: We would like a simple method to update the Item Cost based on additional charges added on the Invoice. Content (please ensure you mask any confidential informa…
-
Does View Cost Rollup provide a facility to see the cost computed for This Level & Previous LevelSummary: After we roll up the cost in standard cost, the cost rolled up can be seen in “View rolled up Cost” UI. When the UI is searched for the roll up cost, we can see…
-
Deep Dive into Cost Planning - Customer Connect Q&ASummary This post answers all audience questions during the Cost Planning Customer Connect session on 10/18/2018.Content This post addresses all the questions asked duri… -
Invoicing after period end accrual run with parameter as BlankIf Create Uninvoiced Receipt Accrual is run with parameter as Blank. It accrues only open and closed for receiving PO lines. Say if the user closed the PO without matchi… -
Tranactions for PO Receipts with Event Type "Acquisition_Cost_Writeoff"Summary: For June 2024 close, we are trying to reconcile and make sure all transactions in the natural account 57095 are legitimate. we are going thru the fine details, …
-
How to update standard cost for list price in oracle cloud using rest apiSummary: Need help in updating the standard cost with list price value using rest api in oracle fusion cloud Content (please ensure you mask any confidential information…
-
Needed a Setup document for InterOrganization transfer to calculate PII (Profit in Inventory)We are in a Requirement to create a Setup for Interorganization transfer to calculate the PII (Profit in Inventory) for specific Item/Category. Kinldy share a suitable s…
-
How to include Freight Cost in Cost DistributionHello We have created a PO for $100. And created invoice for $150 1st line matched to PO $100 and 2nd line for freight $50 (Manually added on Invoice) We accounted the i…
-
How can I retrieve Buy Cost from sql query?Summary: Buy Cost retrieve by Sql Query Content (please ensure you mask any confidential information): I'd like to retrieve Buy Cost from sql query. Version (include the…
-
Cost Cutoff DateSummary: Our client wants to switch Cost Cutoff date option from Auto to User-Defined and set Cost Cutoff date as future date like year-end date for ex. 31-Dec-2024. Thi…
-
which cost book reflects in supply planningSummary: which cost book reflects in supply planning we have below setup in costing, which cost book cost will reflects in supply planning, Please find the below screens…Devivaraprasad Panda-Oracle 24 views 3 comments 0 points Most recent by Devivaraprasad Panda-Oracle Costing
-
What is the best practice for valuation structure mode?Summary: What is the best practice for valuation structure mode- Manual, Auto or Both? If Cost processor automatically creates a new valuation unit code every time, will… -
Expense accrual for closed POsSummary: POs accruing on the Period-End Receipt Accrual despite being closed at the Header and being closed at the line. This PO should NOT accrue regardless of invoicin…
-
How to mass upload perpetual average cost for multiple items?Summary: How to mass upload perpetual average cost for multiple items? Content (please ensure you mask any confidential information): Version (include the version you ar…
-
'Cost Org - Org - Subinventory' Valuation Structure for Standard CostingSummary: Need to Enable Subinventory level costing for Inventory Organizations having Standard Costing Method Content (please ensure you mask any confidential informatio…Muthukumaran J 65 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
-
is there any way to create mass override accounts?is there any way to create mass override accounts for the transactions which already final accounted ?
-
How to do the freight appears in the PO and adds to the cost of the product?Summary: Our client has a particularity regarding some freight entries, where the freight should be recorded as "Freight Acquisition" so that the freight value appears i…
-
LIST OF MAPPING SETS, MEANING AND USESummary: THERES ANY LIST OF MAPPING SETS AND THE MEANING OF EACHONE AND WHAT KIND OF ACCOUNT NEEDS.. OUR CLIENT ASKED FOR THIS KIND OF LIST. Content (please ensure you m…
-
How to Change Costing Period Status Back from Open to Never OpenedSummary: Hi Team, In cost management, accidentally future costing period has been opened. Can we change the status back to Never Opened from Open status? Also, let me kn…
-
Oracle Fusion Cloud corresponding "CST_COST_TYPES" in EBSSummary: My technical team needs to know which is the corresponding table in Oracle Fusion Cloud of CST_COST_TYPES in EBS, since it's a core object in EBS. Content (plea… -
Two Costing Methods under the same Cost Book & Cost OrgSummary: Is it possible to have two Costing Profiles with two different Costing Methods, one for Assets and one for Expenses, under the same Cost Org & Cost Book? Conten…
-
Inventory and SubInventory Valuation report including LotSummary: Hi Experts I am looking for a way to run Inventory and Sub Inventory Valuation report including Lot#. Our Valuation Structure does NOT have Lot Number. we are t…
-
What are the impacts of inventory lot translate transaction on cost accounting?Hello, We made an inventory lot translate transaction. We change the number of the lot. We check the impact on the cost accounting and we saw the cost accounting entries…
-
Cost Distribution Details Report - Showing wrong account for Inventory ValuationSummary: We have configured JERS (France) for WIP transactions which includes Bridging & Work in process Bridging line types. We have performed WIP transactions and comp…Murugasamy Velusamy-Oracle 27 views 5 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
-
Can we assign multiple event class to one User Defined Formula?Summary: We create User Defined Formula and able to assign to only single event class. Due to that we are unable to use the same Account Rule (where the UDA used as a so…Murugasamy Velusamy-Oracle 15 views 2 comments 0 points Most recent by Srini Raghavan-Oracle Costing