Cost Management
Discussion List
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Has anyone created a custom ESS job for Create Accounting, with Default Parameters, added to Jobset?Summary: How to create a Custom ESS job for Create Accounting with Default Parameters. Content (required): When i copy the existing Standard ESS job to a custom job, its… -
automatically calculate or adjust resource rates under the PAC cost method based on actual expensesSummary: Can Oracle Fusion Cloud automatically calculate or adjust resource rates under the PAC cost method based on actual expenses incurred? Content (please ensure you… -
what will be missed if we keep same code for Cost element and Expense pool?Summary: what will be missed if we keep same code for Cost element and Expense pool? Content (please ensure you mask any confidential information): Version (include the …
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The on-hand tile in the inventory UI shows negative value.How to get rid of the negative on-hand value that shows up in the info-let of the inventory management interface. This is only coming up because of the negative unit cos… -
Two Subinventories with different material accounts how do you stage themSummary: Inventory Organization has the need to carry two types of food (normal purchase and USDA) in the warehouse. Each have a separate material account. This is being… -
Oracle maintenanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip seepet (add any code snippe… -
Current dated transaction, Cost has generated the Costed and transaction dates with different valuesSummary: Hello Oracle Experts! When we run the Cost Processor for an In-transit Inter Organization transfer Shipment Transaction, one of the depletion layer for Shipment…
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How to get similar columns in CST_COSTED_VU_COSTS_V since it is deprecated from 23C?Summary: Hi All, I have developed a query using CST_COSTED_VU_COSTS_V view but since it is deprecated from 23C I need a new table to get the columns. The replacement tab…
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After running the Roll up Costs, an error message occurred in View Scenario Exceptions.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23C Code Snippet (add any code snippe…
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Incorrect category on the period inventory valuation reportSummary: Incorrect category on the period inventory valuation report Content (please ensure you mask any confidential information): Hi, We are running the inventory valu…
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Why non standard prototype work order is expense in costingSummary: Inventory item used in non-standard prototype work order is costed as expense Content (please ensure you mask any confidential information): Version (include th… -
Inventory Valuation report is not showing any data after 24A Patch is appliedSummary: Hi Team, Content (please ensure you mask any confidential information): Inventory Valuation report is not showing any data after 24A Patch is applied. We were t…
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Maximum Open Periods can't updateSummary: Hello Oracle Experts, I created a Cost Organization Relationship and, accidentally, I defined the Maximum Open Periods as 1. I would like to update this informa…
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Please give an explanation with example for Cost Elements and Cost Component MappingsSummary: Significance and usage of Cost Elements and Cost Component Mappings with an example , this will give better understanding for implementation Content (please ens…
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In Receipt Accounting, CMR_RCV_TRANSACTION_ID colmn in CMR_RCV_EVENTS tbl for EXPENSE PO's is blankSummary: Hello Everyone, In Receipt Accounting, While querying the PO data in the 'CMR_RCV_EVENTS' table , for 'EXPENSE' the 'CMR_RCV_TRANSACTION_ID' column is blank whe…
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Negative By-Product Cost: Process ManufacturingHello All, In the EBS Process Manufacturing costing world, we had a provision to setup Negative by-product cost which would imply that the business spends money to dispo…
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shall we use standard cost for the financial accountingSummary: Is it possible to consider the standard cost method as a primary transactional cost and to use it in the financial accounting. Content (please ensure you mask a…
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Where is the Source Combination Identifier for accrual taken from ?Summary: We are doing some test of purchase order in receipt accounting, we put the accrual mapping set empty but when we did a Po transaction and run the distribution a…Lázaro Prieto-Oracle 21 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Receipt Accounting Without Costing SetupSummary Receipt Accounting Without Costing SetupContent Hi Team, Can you please confirm whether costing module setup is mandatory for receipt accounting or can we run th…Ramprasad Swaminathan 83 views 9 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Cost rollup questionsSummary: Hello All, I have following questions regarding item attributes / structure for cost rollup. 1. In finished good (FG) work definition, if there is a phantom and…
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Process Manufacturing Costing- EBS v/s FusionHello Team, We are in the process of Implementing Process Manufacturing for a client that is currently on EBS. EBS World's Recipe, Formula and Routing have converged to …
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FBDI Cost upload File is not getting loaded for Multiple records.Summary: FBDI Cost upload File is not getting loaded for Multiple records. Same file is uploaded successfully for one record, but for more than 1 record the file is gett…
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Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounSummary: Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounting module? Actual receiving date: Jan 28 Cut-off: T+2 (Feb…
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Workarounds idea(s) for outbound freight (or similar) costs related to sales ordersSummary: Currently the functionality to interface shipping costs to cost management is not supported. However to understand the real customer profitability, there should…
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Accrual Clearing Rule Definition Inconsistent Across User Login SessionsWe are facing issue with "Accrual Clearing Rules" defined under the navigation "Supply Chain Execution" --> "Receipt Accounting" --> Task : "Manage Accrual Clearing Rule…
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The receipt quantity is not update in the Trade Operation after a Correct ReceiptSummary: We received the full amount of the Purchase Order, we ran Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing and A…
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Business case Costing behaviour for Interorganization and Intercompany Transfer?Summary: For a specific item, Quantity = 100 Org =A has On hand Qty Cost in Org = $ 1 /Item 100 qty transferred from Org A to Org B through transfer Order( Both cases i.…
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What is the recommended number of cost elements to be used?Summary: There is a requirement to include multiple cost elements to record various types of freight and overhead costs. And also use of two cost books for costing- 1.Pr…
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During which process the Unit cost will get updated in the Costing back end tableSummary: Hello Oracle Experts! Recently we faced an issue in fetching the Unit cost from the back end costing table. When we do an Intransit receipt for a particular ite…
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exceptions while running the validation- Pending cost processingSummary: We have been facing the Pending cost processing while cost accounting period is closing . we are struck with the below 4 transactions. we are unable to find the…