Cost Management
Discussion List
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Accrual Clearing Rule attributesSummary: There is a requirement to define an accrual clearing rule for the following requirement: - All POs in "Open" status with total accrual balance in the range of +… -
error while updating standard costsHi, While trying to update standard costs in oracle fusion, getting the error 'The target scenario has already been published for the specified start date.' I tried to u…
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New Improved Acquisition Cost Logic Default from 24CGet ready for the new and improved acquisition cost logic as default starting update 24C. We strongly recommend you go through this training to understand more about thi…
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How to pickup cost centre based on inventory warehouse for drop ship order flowSummary: Customer is implementing drop ship flow (Sales Order ->Requisition -> PO -> AP PO Default Invoice -> ASN (Dummy Receipt)-> AR Invoice. Where is the $100 profit … -
Why Trade Operation Lines Require ReallocationWe have seen this case that after the actual trade operation charges are allocated the trade operation line ststuses change to require reallocation without any change in…
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how to prevent zero costed item transactedSummary: Is there any configuration or ways can control a zero costed item from transacted? Content (please ensure you mask any confidential information): Version (inclu…
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Receipt Accounting Transaction posted in next monthSummary: Hi Team, Business has created PO with three lines. Two lines received on 6th June and one line received on 10th June with sama receipt. Two lines which are rece…
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Is there a REST API service that we can use for reversing accrual clearing in Receipt Accounting?Summary: We are looking to reverse a bunch of accrual clearing entries Content (required): Hi, We have cleared the accrual balances for some POs in Receipt accounting us…User_2025-03-07-05-54-05-921 74 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Costing Batch Output Size SignificanceHello Team, Can you please help us with a business usecase where 'Costing Batch Output Size' is used. Our understanding is that a ratio of 'Costing Batch Output Size' an…
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How to automate Accruals "Reverse Adjustments" ProcessSummary: We need to automate the process of "Reverse Adjustments''. Currently our client is doing this process manually from the Adjust Receipt Accrual Balance - Adjust …Kshitiz_Joshi 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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In actual cost method during internal transfers, the cost transferred to the destination organizatioSummary: we have onhand for 2 qyt we cost 20 and received new 2 item with cost 30 -create Internal Transfers with 3 qyt we see the price is 25 -Received item in destinat…
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FOS Transfer Order Cost DistributionsSummary: Need a query to fetch Costing Details of a transfer order having two same items , this Transfer order is from Financial Orchestration. Content (please ensure yo…
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Supply Chain Cost Rollup Real TimeSummary: Customer enabled the Perform Standard Cost Rollup Across Multiple Organizations feature and created supply chain cost rollup enabled cost scenario. A cost rollu…
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How transfer price on transfer order is calculatedHello Would like to understand how transfer price on transfer order is calculated In our project we have actual (FIFO) costing method and Lot level costing I have only 2…
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Landed Cost for Fixed Price ServicesSummary: Client is unable to search for the PO they created during creation of Trade Operation. I noticed that the PO line type used is "Fixed Price Services". I just wa…Catherine Rosales 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Redwood: Cost Accounting period notesSummary: We are activating the Redwood pages for Cost Management Cost Accounting Periods 25B. A user with standard role Cost Accountant is not able to add a note to the …
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Costing Processes and Create Accounting job are running in Retry statusSummary: Hello, I am facing a issue where all the Cost Processes - Transfer Transactions ESS jobs and Create Accounting ESS job are running in Retry status. Please sugge…
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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What is the best practice for updating my standard cost with the average cost?We need to select Value at standard cost for Provisional Completions, which means that we have to periodically update our standard costs with the average costs. What are…
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Redwood: Work order cost page filter by Plant is showing incorrect valuesSummary: We have enabled the Work Order Costs Redwood UI as part of 25B New Features testing in lower environment. When applying the filter Plant, it is showing the valu…Anita Jansen 11 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Standard Cost Update Completed – Journal Entries Missing in GLDear Team, Last week, we updated the standard cost for all manufacturing item codes. Normally, when we revise the standard cost in Oracle, the following journal entries …
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Non recoverable tax amount is not added to Item cost under standard cost methodSummary: Non recoverable tax amount is not added to Item cost under standard cost method so it shows purchase price variance in cost distribution and Non recoverable tax…
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Costing of Transfer Order for expense itemSummary: Hi We are Transfering Expense item Between Sub inventories using Transfer Order. Just wanted to know the Accounting for this transaction and SLA involved in it.…
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How to Create Cost Adjustments - RedwoodSummary: According with "Oracle Fusion Cloud Inventory Management 25B What's New" it's possible to create cost adjustment on the new Redwood UI. We've followed step by s… -
Accrual Clearing and Adjust Receipt Accrual BalancesSummary: We could observe "Adjust Receipt Accrual Balances" UI displays only accrue at receipt Purchase orders . Is there No way to manually adjust the accruals for accr…Chidambaram Nagappan 31 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Costing of Transfer OrderSummary: We have item with Following attributes: Inventory =YES Stockable=YES Costing Enabled = No Include in roll up =NO Asset value =No Requirement is to create transf…
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Requirement to have Inventory Valuation OSP and Inventory Valuation Material for Costing AccountingWe have a requirement to bifurcate Inventory Valuation and WIP Valuation into Material and OSP (Outside Processing) components across all transaction types — including W…
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Can we add more than one Reconciliation Reference to a Journal Line RuleWe have a business requirement to see Reconciliation Reference for various Sources for example: Transfer Order, Sales Order etc. Setup screenshots are attached in file. …
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What's the meaning of the Status that are in Reconcile Landed Cost Charges?Summary: We want to know the meanings of the status that we can found in 'Reconcile Landed Cost Charges' task in Landed Cost module Content (please ensure you mask any c…Karen Benavides 21 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to Write Account Rule for Exchange Gain/LossSummary: Hello Experts, We have a requirement stating that in receipt accounting, especially for Invoice price adjustment transaction type. Business is expecting the acc…