Cost Management
Discussion List
-
Cost Roll up where Component Item Cost is 0Summary: We have both B2B buy and Make Flow. For B2B make flow, we create star item (configured item) which contain another star item (sub-configured item) inside this. … -
Steps to create a custom FBDI to do a Cost Adjustment for Perpetual Average CostsSummary: We want to do unit cost update for around 1000 items and want to use FBDI for the same. Content (please ensure you mask any confidential information): Please ad… -
In Cost Accounting View – Rolled Up Cost Not Found in Any Table.Hi Everyone, In the Cost Accounting view, the rolled-up cost for a specific scenario and item is visible in the UI, but I’m unable to find the corresponding cost distrib… -
The table CST_COSTED_DEL_COSTS_V doesn't show any dataWhen i search in Oracle docs, i see that the condition is where 1 =2 as shown below: Could anybody tell me why is this?
-
Query on negative depletions/Process negative quantity in costingSummary: Query on negative depletions/Process negative quantity in costing Content (please ensure you mask any confidential information): Hi all - i have a query regardi…
-
Key action items in costing and receipt accounting subledgers for setting up of the secondary ledgerSummary: The client has been utilizing Fusion since 2020 with only the primary ledger. They now wish to implement an additional ledger to accommodate a different fiscal …Anil Appanaboyina-Oracle 12 views 3 comments 0 points Most recent by Anil Appanaboyina-Oracle Costing
-
Receipt correction occurred in following financial yearSummary: Receipt correction occurred in following financial year Content (please ensure you mask any confidential information): A receipt matched to a PO in December 202…
-
Scrap transaction not Costed & AccountedSummary: Scrap transaction not Costed & Accounted until work order is complete/closed. Content (please ensure you mask any confidential information): We have an item wit…
-
rest API to create RUN control under Cost Accounting distributions to pass it to ESS jobSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Redwood Designed Accounting Overhead Rule Page is not listing the Cost Element.Summary: Hi, I am trying to explore the Accounting Overhead Rule page by enabling redwood profile option. In the redwood design the Cost element is not listing but the s… -
consigned inventorySummary: 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 to close and open costing periods in bulkWe have a requirement of closing multiple costing periods of inventory organizations in bulk instead of closing it by one by one if anyone can help, Regards,
-
SLA source for Cost Center Segment in Cost ManagementDear Community, We have CVR rule created for Cost Center segment which says, if Natural account is so and so, then Cost Center segment can't have Default Value. Now my a…
-
Product and Product Area audit policy for Manage Mapping Sets > Cost Management.Summary Customer want to enable the Audit policy for Manage Mapping Sets > Cost Management to track the changes made please share the Product and Product Area to be sele…
-
Transfer cost from common project and issue against Workorder and charge to ProjectSummary: Hello Costing and PPM gurus, we have a scenario for project driven supply chain we have a raw material purchased in common project i.e Onhand available in commo…
-
Not able to Cost Transactions, No Error or Warning, Costing Status: Not ProcessedSummary: Transfer order is not getting costed, and there is no error or warning. Content (required): We have transfer order where the Costing Status is Not Processed. Th… -
Query Costs shown in Review Item CostsSummary: Query Costs shown in Review Item Costs Content (please ensure you mask any confidential information): I need to get Item costs as shown in the 'Review Item Cost…
-
What is the nature of Offset, inventory write off and cost variance account in cost accountingSummary: We have recently gone live. As part of the cutover, there was a blackout period, due to which users are posting backdated transactions for WIP, Inventory and Sa…
-
Is there a way to create default cost profiles for an item without using a costing category?Summary: Is there a way to create default cost profiles for an item without using a costing category? The client needs weighted average cost method for raw material item…
-
How to find the cost component codes based on the cost transaction level?Summary: Hi All We want to separately track the cost adjustment as a different cost element to be shown in the item price. Now the problem is that within the task 'Manag…
-
cost rollups for items belonging to the two cost organizations spanning across multiple BUsThe potential enterprise structure for our client involves two business units. We are planning to have two cost organizations each under the two business units, with mul…
-
Is it possible to update existing cost profile?Summary: Is it possible to update existing cost profile? Customer implemented Oracle Fusion Cloud from 2018. And Oracle introduce new option: Enforce Processing of Costs…
-
How many records in FBDi for Item Cost can be uploaded Oracle CloudSummary: How many records in FBDi for Item Cost can be uploaded Oracle Cloud, How do we upload a million items in the Cost Scenario, is there a way to select the all the…
-
"The receipt is missing a cost" for PO Receipt transactions in periodic costingHello, I have an urgent issue please, We are having 6 "Not processed" costing status transactions after running create cost accounting distribution. These transactions a…Mohamed Helmy 60 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
intra company inventory clearing account balanceSummary: seeing balances in the Intra company inventory clearing account Content (please ensure you mask any confidential information): Hi, We do shipments from one inve…
-
COA Segment values should be populated based on Sales Order additional attributeSummary: We have client requirement where one or more segment values should be populated based on Additional attribute. We have some DFF defined for Sales Order, which c…
-
How to join Cost Accounting Real Time and Inventory Transactions Real Time in OTBI reporting?Summary: We have a requirement to create a report to identify latest inventory transactions for item in a Inventory Organization-Subinventory combination. This report ne…
-
Overhead Rate Uplaod Through Manage Overhead Rates (Manage in Excel ) in Standard CostingSummary: In Each Month , Business updates the Overhead data before Roll Up Process. After Overhead data update they update Resource Cost & Item Cost. After that they run…
-
Requirement for Item Cost Per SubinventoryHi , I would like to clarify if Oracle Fusion Cloud Inventory or Cost Management currently supports maintaining or reporting item cost at the subinventory level. Our bus…
-
Is there a PPV (Purchase Price Variance) report?Summary: Content (required): Hi Friends Is there a PPV (Purchase Price Variance) report? I do see as infolet in cost management are but when export, Version (include the…