Cost Management
Discussion List
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Overhead cost and OH absorption in WO for standard costingSummary: Currently only plant and WC level OH rates are available in cloud which doesn't fits most of the business requirement for overhead cost. Content (required): 1) … -
Business Unit above Legal EntitySummary: One business unit with Multiple Legal entities Content (required): Business wants to use one business unit for requisitioning, procurement, payables etc with mu…
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Exclude Overheads for non-Standard Work OrdersHello, Client is using Standard Costing, and uses both Standard (Process) and Transform (Discrete) Work Orders. We have Overhead defined based on the output item within …
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Inter org transfer transaction performed to move the consigned material creating PPVSummary: We are using the inter org transfer to move the consigned material from Consigned organization to Own Organization. During the process the event Transfer to Own…
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Create Accounting process ends in Error -Hi All, The Create Accounting Process for Cost Management ends with an error message - The Create Accounting process ended with a status of Error because one of its chil…
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When opening a new period, why is the target date showing a different month than the cost period?Summary: I am opening a client's cost period from the "Manage Cost Accounting Periods" screen. As an example, I highlight the row to open the October 2023 period, but wh…
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Intercompany Invoicing for transfer order between two organization within same BUSummary: We have requirement to crate intercompany invoicing - AP and AR, for transfer orders between two organizations - BE_01 and BE_02. Both of these organizations ar…
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As LCM is not supporting to Transfer Orders receiving, is there any possibility to release feature?Summary: As LCM is not supporting to Transfer Orders receiving, is there any possibility to release this feature near future ? If no in roadmap, what could be the possib… -
How to Default Material Overhead Cost when defining Item Cost in Oracle SaaS Cloud Cost applicationSummary: Need the capability to default Material Overhead Cost when defining an Item Cost in Oracle SaaS Cloud Cost application Content (required): In Oracle EBS it is p…
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Invoice for a matched to receipt purchase order is missing receipt details.Summary: Can we get the details for the error message of 'Invoice for a matched to receipt purchase order is missing receipt details.'? Content (please ensure you mask a…
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Does LCM apply for Transfer Order scenariosSummary: Does LCM take freight, charges, fees, etc. into consideration for Transfer Order scenarios Content (please ensure you mask any confidential information): Versio…
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AR Invoice Accounting and COGS recognition are accounted in different monthsSummary: We have a scenario, that the Invoice is accounted in the Sep-23 but the COGS recognition is accounted in the Oct-23. what could be the possible reasons as there…
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Unable to see custom Account Segment Rule defined in Receipt Accounting Journal Entry Rule SetUnable to see custom Account Segment Rule defined in Receipt Accounting Journal Entry Rule Set We have defined the custom Receiving JE Rule Set copied based on the seede…
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How is the "Material Account - Organization" mapping set used in Cost Management?Summary: How is this mapping set used in Cost Accounting? "Material Account - Organization" Content (required): I've noticed this mapping set, but I have yet to find a R…
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How to roll costs without affecting another Inventory Org in Oracle Cloud?We would like to roll costs at an Inventory Org level. We have the parent items at multiple Inventory Orgs. How do I accomplish this cost roll by Inventory Org?
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Debit Memo through RTS to be created with Invoice PriceSummary: In this scenario, PO, Receipt, Invoice created and accounted then return to vendor is recorded using return receipt. Usually Debit Memo through RTS is created b…
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Move Inventory Org which is realted to Cost Org A to another Cost Org BSummary How to use Inventory Org which is assigned to 1 cost org now assigned to another cost orgContent We have Following Org Structures. 1 Ledger 1 Legal Entity 1 Busi…
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Account field in New Value AdjustmentSummary: For Manufacturing & Costiing Implementation, considering GL is already implemented and fully operational with all values, what should be the "Acocunt" to be sel…
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Negative quantity Offset in costing and Cost Processing PrioritizationSummary: This issue pertains to the handling of negative inventory offsets in the context of cost processing, specifically addressing the challenge of linking offset tra…
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WIP Costing Report - Standard Cost, Cost Incurred, Variance, GL AccountsSummary: Is there a seeded report that shows Work Order, Item Standard Costs, Cost Incurred, Variances, GL Accounts for closed work orders? Content (required): Requireme…
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Why does an account segment not derive the value configured in the mapping set?Summary: Why does an account segment not derive the value configured in the mapping set that have like source the Inventory Category Code? I have a mapping set configure…
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Which view will help me get the price of the item at the latest timeI want to get item cost of the latest time in item but in view CST_ATTR_ONHAND_VALUATIONS don't have it -
how to stop user from doing a receipt in the closed periodSummary how to stop user from doing a receipt in the closed periodContent Here we have a requirement to stop user from creating the receipt in a closed period , which is…
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How to view distributions without clicking View Details buttonSummary: How to view distributions without clicking View Details button? Content (please ensure you mask any confidential information): In Review Cost Accounting Distrib… -
Does cost roll up take into account the number of Resource Units AssignedSummary: When calculating Direct Labor Cost during the cost roll process does it take into account the number or Resource Units Assigned to that Work Center? I have an O…
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What will happen to the landed cost in case the item was returned?Summary: What will happen to the landed cost in case the item was returned? Content (please ensure you mask any confidential information): What will happen to the landed… -
Create a custom Mapping Set for Sales order Based on Demand ClassSummary: A different account should be derived for a Sales Order for each demand class. Content (please ensure you mask any confidential information): Hello, we have a s…
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Transact transaction into Cost management: The expenditure type isn't valid for the project unitSummary: Inventory organization, project enabled. Performed transactions with inventory project are not transferred into the cost management. Error: The expenditure type…
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Unified Profit Center Business Unit for many business units organizationsSummary: Content (required): Hello, I have an urgent issue, I have many business units and my cost is per cost org. I want to have one cost org containing all inv orgs f… -
Post 23C quarterly update, how is your business reconciling the inventory valuation balance to GL?Summary: Oracle Cloud has rolled out the 23C quarterly update. This quarterly update removed the seeded inventory valuation report from the available report listing. The…