Cost Management
Discussion List
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Pls share generalized rules to define Sub Ledger Accounting (SLA) Rules (Custiomized Rules)Summary: Pls share generalized rules to define Sub Ledger Accounting (SLA) Rules (Custiomized Rules) Content (please ensure you mask any confidential information): Versi… -
In PAC cost method, how overheads get costed on debit and credit side in distributions?Summary: In Periodic Average Cost method, how overheads applied through Overhead Rules, get costed on debit and credit side in distributions?? What would be events autom…
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Supply chain cost roll up conversion rateSummary: Hi Team, We want to use a constant rate type for the supply chain cost roll-up process for items when the item cost is being calculated in an organization other… -
Why materials issued from Expense subinventory are being Costed / AccountedWe have created some sub-inventories as Expense (non-Asset subinventory). Our understanding is that if the sub-inventory is of type Expense, then it should not generate …
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What is the step by step execution of creating customized SLA and customized rulesSummary: What is the step by step execution of creating customized SLA and customized rules Content (please ensure you mask any confidential information): Version (inclu…
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Landed cost transaction not getting reflected in receipt accounting distributionSummary: We have PO Receipts→ Trade Operation→ PO Associated to TO lines→ Estimates allocated at TO lines→ Ran "Transfer Transactions from receiving to costing"→ Ran "Cr…
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What is the best practice to change the cost of a stock item?Summary: Item received through PO is in use. How can we change the cost of the items without negatively impacting the stock accounts and Inventory reports reconciliation…
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Currency Conversion for Period end accrual for PO is not adhere to accounting guidanceCurrently, in Oracle, the exchange rate that is used to account a foreign currency denominated Purchase Order is based on the conversion rate type and the conversion rat…
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In AR invoice transaction date is 31st march, but GL transfer date is 1st April in oracle fusionIn AR invoice transaction date is 31st march, but GL transfer date is 1st April in oracle fusion, what could be the issue? Business is expecting GL Transfer date as 31st…
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Assessable Value on the Completed TransactionsHello all As per Oracle functionality, Assessable Value is based on the total transfer price for the item on the Transfer Order transaction line. Checking further, total…
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COGS recognition is Not ProcessedWe have the Sales Order successfully shipped and that gives correct entry for Sales Order issue as follows Dr COGS Cr INV Now we have created the AR invoice and posted t…
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is Cost Distribution Capitalizable Indicator an available source for misc inventory transactions?Summary: Hi Guru, we are able to find this source from sour SLA event class, but somehow it doesn't work even if we correctly setup the project task/exp type, does any o…
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I can't see the LCM jobsSummary: Can you guide me to find the LCM job shown below: Regards Content (please ensure you mask any confidential information): Version (include the version you are us…
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Missed to run Create Accrual Reversal AccountingSummary: Hi Team, We are following Accrue at period end process and normally we run Create Accrual Reversal Accounting process once we close the period. Example - Feb 20…
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Can we update mass Resource Labor Rate and resource cost and Material Overhead cost in R12Summary: Can we update mass Resource Labor Rate and resource cost and Material Overhead cost in R12 Content (please ensure you mask any confidential information): Versio…
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Mapping Set for Sales Order Issue Based on Item Category which is NOT assigned to any Functional AreSummary: Mapping Set for Sales Order Issue Based on Item Category which is NOT assigned to any Functional Area Content (please ensure you mask any confidential informati… -
In Project Transfer costing Can we fetch project and task segmentSummary: In Project Transfer costing Can we fetch project and task segment Content (please ensure you mask any confidential information): Hi, We have requirement in Proj… -
Need to understand implications of changing costing attributes for items having existing transactionSummary: Need to understand implications of changing costing attributes for items having existing transactions. Content: There some costed and non-costed item in the app…
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one sales order issue / COGS transaction generated multiple accounting eventsSummary: Cost method is configured as ‘Average Cost’ We have a purchase order that has multiple receipts (total number of receipts against PO). We have created a sales o…
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Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …
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Inventory write -off account needs to nullifyHi Team, We have PO and user received the PO. We didnt had AP invoice. We had a sales order for that quantity and shipped the PO receipt quantity. We did the costing so …nithish_reddy_10 31 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Period inventory valuation account getting hit from receipt accountingSummary: Hi, Period inventory valuation account getting hit from receipt accounting and payables. Content (please ensure you mask any confidential information): We are d…
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DropShipment Flow getting Different AccountingSummary: Hi Team, We have created a sales order in one BU A. But the org which is fulfilling the sales order has different Profit centre BU B. Hence when we tried to run…
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Can Landed Cost Allocated by received quantity instead of to be received quantitySummary: Can Landed Cost Allocated by received quantity instead of to be received quantity Content (required): Please advise how can the landed cost distributed by recei… -
Where do I set up the accounting string for Receipt Accounting event type of Accrual Clearing?Summary: I am just setting up the Adjust Receipt Accrual Balances but I don't know where to setup the accounting. I'm getting a default account but I don't even know whe… -
Journal Entry Rule Set for Standard Cost Adjustment is not finding header Description RulesSummary: Have configured a Description Rule with Inventory Organization Code and Base Transaction Type Name for use at Journal Header. In All JERS that we hit I can add …
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Outside Processing - maintenance managementHello, I create a work order that contains a supplier operation (not in-house) —> an outside processing operation. I completed the work order and everything is okay. my … -
Best Practices for Defining Accrual Clearing RulesSummary: Best Practices for Defining Accrual Clearing Rules Content (please ensure you mask any confidential information): Hello Experts, Is there any recommended Accrua…
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Is it possible to create a accrual clearing rule for po whose status is "On Hold"Summary: We have created a PO which has been received completely. No invoice will be made for it but the business wants to clear the accrual balance of it, is it possibl…Himangshu_cons 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to update PMAC value adjustment which got processed without accountUser had created a value adjustment using PMAC, forgot to give account and submitted. Adjustment was processed, got costed. When we run accounting in draft, this particu…