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Cost Management
Discussion List
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Need Accrual Clearing Rule that clears accrual balance for received and invoiced quantities where thSummary I need to setup an Accrual Clearing Rule in receipt accounting to clear accrual balances when there's a price difference for quantities that have been fully rece… -
Resource Costing based on Fixed and VariableHello - we have the business case as follows Customer is creating the BOM in discrete MFG They have fixed batch size though which is 3000 qty. However they have of the r… -
Cost reports processor (CRP) ends in error ORA-01841Summary: CRP ends with error 'Process rolled back and aborted due to SQL Exception on CstReportsProcessor/deleteCvovTable: ORA-01841: (full) year must be between -4713 a… -
how to generate Journal entries for expense receipts for month end accrualSummary: hi Gurus, I can see the distributions for expense receipts but not able to generate accounting entries even after running create accounting , is there a differe… -
Has anyone developed custom Inventory Aging ReportSummary: Has anyone developed custom Inventory Aging Report Content (required): We have a requirement to develop custom Inventory Aging Report to display bucket balance … -
HOW DOES THE LANDED COST MANAGEMENT IMPACTS THE ACCOUNTING FLOW IN PROCURE TO PAY CYCLESummary The Accounting Entries in a Procure to Pay cycle when the PO shipments are considered for Landed Cost Management -
Intercompany SLA mapping in Cost AccountingSummary: Understanding the source of Intercompany SLA mapping Content (required): I would like to understand how the Intercompany SLA mapping are configured and what tri…
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Should the "Import Revenue Lines" process be run before or after Create CA / RA Distributions?Summary: Should the "Import Revenue Lines" process be run before or after Create Cost Accounting and Receipt Accounting Distributions? Content (required): Should the "Im…
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Matching Invoice to Receipt Charges does not associate its cost to the itemSummary Matching a vendor's invoice to an existing receipt charge will not update the item costsContent According to the 'Using Payables Invoice to Pay' 20D documentatio…
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Valuation Unit Transfer VarianceWe are using the Standard cost and when the sales order is created which have "Sales Order Pick" transaction causing "Valuation Unit Transfer Variance" for Labor only wh…
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Overhead cost is not getting calculated for Account Alias Receipt (Inventory Transactions)Summary: We have defined overhead rules for Inventory transactions ( Issue and receipt) with absorption type as expense. But Overhead is getting calculated only for issu… -
Rest API for Standard Cost in Fusion CostingDo we have any Rest API for Standard Cost in Fusion Costing available in 22D and 23A
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Can we do Manual cost setup for Average costing other than cost Adjustment and stock revaluationSummary: Hello Team, We have few items where the Average cost is not captured and we need to manually update the cost for them. Is it possible to do so.. can you please …
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Overhead Absorption Rule based on supplier type or supplierSummary: Content (required): Hello Experts Looking for a way to define Overhead Absorption Rule based on supplier type or supplier. There are suppliers from which PO rec… -
How will the system calculate and apply the actual landed cost to items if on hand quantity is zeroSummary: How actual landed cost be incorporated to item cost if quantity is already zero? Content (required): Landed cost re-allocation logic when actual supplier invoic… -
Receipt Accounting Event TypesSummary: Content (required): At what scenario below event types will be triggered in receipt accounting Version (include the version you are using, if applicable): Code …
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Derive mapping set of Usage Variance based on ComponentSummary: Is there any Input for the Component (Item Consumed) that can be used in the Usage Variance mapping? Content: Hello We have the requirement that for the Mapping…
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Change the Asset Cost Profile for an ItemSummary: Possibility and impact of changing the item Asset Cost Profile. Content (required): Currently the we have assigned asset cost profile of an item, and we require… -
Inventory Items Missing Cost InformationI manually added the cost profiles for a few items using the "Manage Item Cost Profiles" task because they were imported into the system and were not assigned the Defaul… -
Unable to associate trade Operation and Invoice in Manage Charge Invoice Association.Summary: In Manage Charge Invoice Association, no data available in Trade Operation Charge lines Search. Also any docs or any link to white Papers on Cloud Landed Cost M…
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Negative Item Cost Perpetual average costing MethodSummary: hi Gurus, Why is item cost going into negative when perpetual average costing method used. Any specific reason or its a product bug. Content (required): Version…
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Maintenance Resource Costs from an External System at an Actual CostIs it possible to bring in maintenance resource transactions with a cost rate which comes from source system? -
Transaction not updated in the table CST_TRANSACTION_COSTSSummary: Transaction ID from CST_TRANSACTIONS is not reflected in CST_TRANSACTION_COSTS Content (required): I have created a Transfer Order, completed the shipment and r…
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Cost Rollup for Kit Item based on BOM without work definitionSummary: We have defined Kit Items with Product Structures. We would also like to include a virtual component to mimic the labor cost in the BOM. Would it be possible to…
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Valuation Account UpdateSummary: hi Gurus, Is it possible to update material inventory valuation account at organization or sub-inventory level after the transactions are posted and periods are…
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SCM – Setting up Cost Management: Best Practices to leverage and pitfalls to avoid, 11 June 2020, 9Content Submit your questions for the SCM – Setting up Cost Management: Best Practices to leverage and pitfalls to avoid session to have them answered during the live ev…
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How to cost work orders closed with Fixed allocation basis where as company use Avg Costing?Summary: Cost run returns two errors. 1- The product completion transaction that has a fixed cost allocation factor wasn't processed because the standard costs are missi…
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I didn't see order header EFF available as input source for cost management mapping.Summary: I didn't see order header EFF available as input source for cost management mapping. Is this possible in oracle fusion? Content (required): Question1: I didn't …arunkumar pemmanaboiyana-Oracle 52 views 8 comments 0 points Most recent by Srini Raghavan-Oracle Costing
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No roll up cost (direct cost setup for FG items)Hi - We have the discrete MFG and therefore we have the costing. We are not using the rolled-up methodology for the FG items however we are setting up the cost manually …
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Accounting Date for Standard Cost Adjustment transactionSummary: Accounting Date for Standard Cost Adjustment transaction Content (required): If Standard Cost Update happened in Dec-2022 and the transaction got Cost Processed…