Cost Management
Discussion List
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Average Cost for Miscellaneous Receipt transaction is not available for perpetual cost adjustmentSummary: Average Cost for Miscellaneous Receipt transaction is not available for perpetual cost adjustment but only available for Receipt cost adjustment. Looking for a … -
Offset account picked for Cost AdjustmentSummary: Content (required): Hi all, We have created a cost adjustment and did the create accounting. It was observed that the account given at 'Offset' mapping set has …
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COGS missing in Sales Orders Force ClosedSummary: Hello, we have manually force to closure sales order thought Soap (note How To Close Sales Order When AR Interface Lines are Purged ( Doc ID 2560073.1 ) We have…
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Generate COGS & Revenue at Component Level for Pre-Build KITSummary: We have requirement to generate COGS & Revenue at Components Level for Pre-Build KIT items. Stock will be maintained for Pre-Build KIT item and these items will…
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Expense Postings received after running Update Standard CostsSummary: Expense Postings received after running Update Standard Costs Content (required): Expense Postings received after running Update Standard Costs We normally rece…
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CST_LAYER_COSTS column ONHAND_VALUE_STATUS_FLAGSummary: Currently system is showing ONHAND_VALUE_STATUS_FLAG in CST_LAYER_COSTS table as P. Can anyone guide what process need to be run to update it to L? ONHAND_VALUE…
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Distribution wasn't created for Cogs transactions for service installation itemSummary: Hi Team, We have created service dropship order for sub-contractor installation service, we have created item Install_Actuall which has below PIM setups. Costin…
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Transfer order overhead for freight by shipping networkSummary: Overhead rates for Transfer Orders to vary by source Inventory Organization Content (required): Need the ability to have an overhead by shipping network for tra…
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When searching for cost accounting period no results foundSummary: When searching for cost accounting period no results were found. Note: The costing setup is just completed. Content (required): Version (include the version you… -
Business would like to load Cost as budgeted to Finished Goods and compare cost with Rolled up CostSummary: Business would like to load Standard Cost as $100 to Oracle Fusion and account the difference between Legacy Cost ($52) and Fusion Standard Cost ($100) = $48. L… -
Action needed:Get Ready For Cost Reports Process Based Inventory Valuation & Gross Margin ReportingSummary In 22D, A new opt-in based based feature called "Use Enhanced Inventory Valuation and Gross Margin Reporting" is introduced. This feature provides enhanced funct…
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Department Segment to be populated based on Work center for Usage VarianceHello We have the requirement to populate the "Department segment" for the "Usage Variance" based on the "Work Center" in manufacturing work order. When I looked at the …
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Charge resource based overheads to WIPSummary: Is there any way to charge overheads that are tied to resources to be charged to WIP for WOs that are partially completed as well as scenarios where assemblies …
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Need advice to reconcile Receiving Inspection account between Receipt Accounting and Cost AccountingSummary: We know that the receiving inspection account is supposed to be zero at the end of procure to pay life cycle. However since the cycle could go accoss multiple a…User_2025-07-18-10-44-08-373 172 views 5 comments 0 points Most recent by User_2025-07-18-10-44-08-373 Costing
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Accrual Clearing Rule for specific GL codeSummary: I need to setup an Accrual Clearing Rule in receipt accounting to clear accruals which are accounted in some specific GL Code Content (required): Example: I hav… -
PPV caused by Trade Operations even for Standard CostHello We are using Standard costing method with a ledger cost book (primary cost book) and LCM (ledgerless, actually FIFO cost ) just for analysis for the Items for our …
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Roll Up Cost of Output having Input Item with Supply Type as "Phantom"Summary: Content (required): Hello Experts We have a Work Definition (WD) of Output Item with input Item with supply Type as Phantom. Please see snippets below. When I r… -
Cycle Time in Work DefinitionSummary: Variable and Fixed Cycle time in work definition Content (required): In work definition we have 2 types of time (Variable and Fixed) , variable time is cycle ti…
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Is Receipt Accounting only option for Accruals? Can you do cost average over period instead?Is the only out-of-the box ERP/SCM functionality for Accruals predicated on receipts -- like entering a receipt for either period-end or at receipt configuration -- and …
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Upload inventory adjustments via miscellaneous Trx considerationsSummary: Hi, We will upload the inventory adjustments (Quantities only and keeping the cost without changing) via Miscellaneous transactions till 30-NOV-22, kindly advis…
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Refresh Cost Accounting Report Data getting stuck after upgradesWe have observed that Refresh Cost Accounting Report Data job gets stuck after each upgrade since last two cycles. This jobs runs as a child job to create cost accountin… -
Direct labour cost while analyzing Variance appearing 0Summary: Hi Experts, I have Below scenario Standard cost for an item is as per below screen shot. Transfer Price is 1633, during the transfer Price Variance analysis It …
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How to do the accounting of maintenance activity based on Work centersSummary How to do the accounting of maintenance activity based on Work centersContent Hi, Can we create separate SLAs for work centers as my client have different accoun… -
Scrap AccountingSummary: Accounting for Scrap and its reversal Content (required): How the scrap accounting will be done if there are multiple accounts to be mapped to Scrap depending u…P V Sathish Kumar 53 views 3 comments 0 points Most recent by Kalyanakrishnan Parameswaran-Oracle Costing
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Are there any recommendations for scheduling Costing programs?Summary: We need to know from experience and Oracle recommendations if there are any recommendations for scheduling costing programs periodically? Content (required): Wh… -
Is there any way to expense Profit in Inventory cost element?Summary: Hi, When we proceeding intercompany transactions like inter org transfer and global procurement, the "track profit in inventory" box has been checked in the fin…
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Can we change the Costing method from Standard to Average after Go Live.Summary: Hello Team, we are using the standard costing method and we would now like to change it to Average costing. Its been 5 years now that we have been performing th…
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Work Order AccountingSummary: Clarifications pertaining to accounting related to Work Order execution Content (required): If work order is short closed, what is its impact in accounting ( Ex…
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Average cost update is not averaging out to the entire quantitySummary: Hello Experts, We have requirement like Item A - receipt qty - 100 with transaction cost of 10, value is 10*100 = 1000 In review item cost - unit cost shown as …
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How to create "Customer ownership change" and "Supplier ownership change" event separatelySummary: Hi, We are trying to test dropship with Global Procurement Flow, we setup Supplier Ownership Change Event as "AP Invoice Match" in Drop Ship Financial Flow, and…