Cost Management
Discussion List
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Use Account Alias in SLA Rule ConditionSummary: I am looking for a way to use the "Account Alias" source in the Conditions of an SLA Rule. Content (please ensure you mask any confidential information): I have… -
I have only expense items no inventory items- receipt accounting setupsSummary: HI Team, I have only expense items where we do receipts, and no inventory items are maintained. Still, we need to do any setups at receipt accounting Level. Kin…
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Need to maintain two different costs for the same itemSummary: Hi all, at the moment we have one cost organization, around 200 inventory organizations, each of which is formed by 6 subinventories. Our valuation structure is…
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Secondary Cost Book for existing implementationHello, My client would like to start tracking Actual Costing for each past and future inventory transaction (using a ledger-less Cost Book), in addition to the Primary C…
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Item Cost Profile was not generatedSummary: Item Cost Profile was not generated Content (please ensure you mask any confidential information): An item was created wrongly with Inventory Asset Value flag a… -
Delete Cost Component Code from MappingSummary: We added a cost component code which we don't want now as it is impacting material cost. It is not possible to delete the code from the mapping once added. Is t…
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Question on account setupHi, Could you please let me know where do we setup the following accounts in Oracle Fusion similar to EBS, setup under organization parameters? Valuation accounts: Mater…
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how to update average cost for item without onhandSummary: Hi Guru, We have a conversion requirement from customer where they hope to convert the average cost into fusion from EBS for those items that are without any on…
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System did not consume quantity after Sales order issueHello Evryone, We faced a issue where COGS of Sales order not recognised due to In-sufficient quantity. Later we have done a Misc Receipt with required quantity and tran…M_Manish Sharma 12 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
default rule not working for Bill-to Customer Account NumberSummary: The account rule is not defaulting when we put the condition bill to customer number. "Inventory Item Identifier"(CST,S,S) = 116913-01 'And' "Bill-to Customer A…
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Is there a report for receipts awaiting putaway by inventory organization?Summary: Is there a report for receipts awaiting putaway by inventory organization? Receiving Inspection GL account is generic and no Location/Inv Org in the account com…
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For custom role unable to see work definitions with task Manage Work definitionWe have created a custom role for the cost accounting module and provided privilege as "View Work Definition, View Work Definition Names, Manage Costing Work Definitions…
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Redwood for Costing, please share the training doc on new features and how to setup.Summary: how to enable Redwood for Costing, please share the training doc on new features and to enable. Content (please ensure you mask any confidential information): V…
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Using Purchase Requisition Charge Account for Trade InTransit Issue Interorg Receivables classSummary: A transfer order is created for a purchase requisition with Inventory as source. The transfer order picked the stock and then the stock was shipped. We are tryi…
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What are the points to consider when calculating the Weighted Average Cost for an item?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How can we update the average cost of an item?Summary: Having a cost method of Perpetual average, how can we adjust/update the average costing for an item (total unit cost) shown in the UI? Content (please ensure yo…
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Is it possible to mass update the Item Cost ProfilesSummary: The Business wants to change the costing method from Standard to Average cost method. So the Idea is to change the existing Item Cost Profiles. Or alternatively…
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Period in-transit valuation report shows Shipment Reference - where to find in UISummary: Period in-transit valuation report shows Shipment Reference with no related Transfer Order. Unable to find the Shipment in Inventory Management to verify in tra…
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Item cost was considering all inventory stocks to be a common stocksSummary: There was a common stock in inventory which has the standard item cost. Then for the demand, the item was purchased for a specific-project, and it was received …
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Miscellaneous Receipt transaction allowed with Negative unit cost in Average costingSummary: Hi Gurus Performed Miscellaneous Receipt transaction for items Positive quantity giving and Negative (-ve) cost in Inventory Org. The system has allowed to proc…
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How to get unit price for the item from COGSWhere we have a custom report, i am unable to get the unit price for few items, we can see the Sale issue & COGS recognition has been fully costed & Accounted. How to ge…
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how to schedule draft Create accounting Process in oracleSummary: Business user wants to schedule create accounting Process as a Draft, i tried to do it yet the End date in the Parameters won't change, is there anyway to solve… -
INV_COST_PERIOD_NOT_CREATEDSummary: Content (please ensure you mask any confidential information): Dear Experts, We are doing Transfer Order Interorganization Shipment. Transactions are stuck in P… -
Costing - Item Cost Real Time" subject area replaced with "Costing -Standard Cost Real TimeSummary: Subject Area name and function appears to have slightly changed. We can no longer find the SA called "Costing - Item Cost Real Time", but instead it appears to …
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Transfer Order Cost Distribution within same Profit BUSummary: Hi, Currently in our system the transfer order distribution is listed below between two orgs within the same profit BU: Receipt Accounting: Transfer Order Recei…
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Query to extract the Period specific Lots and Serial with Org, Item and Sub-inventory.Summary: In Oracle Fusion, when we run the "Period Inventory Valuation report", it fetches Period specific data for Org, Item and Sub-inventory. I am looking for a query…
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Can we add Custom Input Sources for Cost Management to be used in Mapping Sets?Summary: Hi Folks, We need to add an Input Source "Project Class Code" for Cost Management. In the Manage Sources UI, the "+" button is disabled. How do we enable it? Th… -
Create Cost Accounting Process ends in warningSummary: While running create cost accounting distribution, the process ends in warning with warning message as below: The input source values don't map to any output va…
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Can FBDI template convert Component Cost (i.e. Material, Labor, Overhead)?Summary: There is a requirement For Item Cost conversion, can FBDI template convert Component Cost (i.e. Material, Labor, Overhead)? Is it possible for Average or Standa…
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Impact of transaction dates for miscellaneous transactions for PMAC costing method organizationOne of our clients is using periodic average costing and the open period is Nov 23, while client wanted to perform few transactions in November itself. But while creatin…