Cost Management
Discussion List
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How to find Inventory Transactions in Cost Accounting Distributions from backendSummary: Hi Experts. We need to build a report to identify Cost for All Inventory related Transactions i.e Sales Order,Purchase Order,Miscellaneous Issue and work order.… -
How to Schedule ESS Job Set with Dynamic ParametersSummary: To perform the Cost process, we create a job set called Full Cost Processing, including the following jobs: - Transfer Cost to Cost Management - this job has a …
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Ownership Change Events in financial orchestrationSummary: Hi: Does anyone know if we can use the proof of delivery (Like ASN) as a ownership change event in the financial orchestration for Global PO or drop ship? I fou…
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Why return transaction cost is not appearing under Review transaction cost?Summary: With reference to the attached transaction ,we have seen the return transaction cost is not appearing under "Review transaction cost" Content (required): Why re…
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What types of transactions earn/absorb "Material Overhead" in Fusion?Summary: We've been informed by a consultant that what in EBS was "material overhead" on purchased material, i.e. $ or % applied on total other cost elements, which was …
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Handle Unaccounted Value post Item Standard Cost Adjustment via roll-upSummary: What is the expected typical accounting entry at standard cost adjustment via roll-up? We see an 'unaccounted value' in Inventory Valuation post the the adjustm…
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DCOGS for Bill Only Order TypeSummary: Need to understand on how we can realise the DCOGS for Bill Only Order Content (required): Deferred COGS realisation for Bill Only Order type Version (include t…
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The application created period end accrual reverse journals in the subsequent periodSummary: Hi, For some POs we found the application didn't create period end accrual reverse journals in the next period it created on the subsequent period,kindly advise…
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Can we automate Landed Cost Process?Summary: Client has a requirement where they wish to automatically bring freight rates on a PO based on the supplier selected for that PO. They perform this automated pr… -
Costing Relevant Program get BlockedSummary: Costing Relevant Program get Blocked Content (required): Transfer Transaction from Inventory to Costing Is getting blocked when we run the Program. Why this Hap… -
Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost methodSummary: The Acquistion cost adjustment triggered twice i.e. with positive & negative qty. Content (required): We had a scenario where the PO Price Adjustment were been …
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how do i aviod cost roll-up for specific component of item structure?Summary: Our customer would like to avoid cost roll-up for specific component. and i know that EBS has cost roll-up enable flag in BOM components. but i couldn't found s…
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Is there any report reconcile between Subledger journals and GL journals posted for all the accountsSummary: We have closed the period, we want to verify whether all the transaction values posted to GL from SLA, or if there is any wrong value posted to GL, is there any…
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Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost methodSummary: The Acquistion cost adjustment triggered twice i.e. with positive & negative qty. Content (required): We had a scenario where the PO Price Adjustment were been …
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Tracking Accrual Amounts Across Multiple PeriodsSummary: Content (required): Here is the situation we are having a challenging time managing: A standard PO is created for a service and the supplier is expected to bill… -
at which status we can stop PO from appearing in LANDED COSTSummary: When we stop create trade operation on PO , i know that all approved PO's can appear and available to create trade operation on it but how we can prevent this P… -
How to exclude incorrect transaction from being processed by Cost Distribution JobSummary: We have incorrect data due to wrong work def. There are too many records which are erroring due to which new records are not being picked up by the Create Cost …
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Accrual Balances for Cancelled POsSummary: We have accrual balances outstanding for cancelled POs. Content (required): Hi, We use 3-way match and accrue at receipt for our PO process. We are noticing tha…User_2025-03-07-05-54-05-921 41 views 1 comment 0 points Most recent by Krishna Ghantasala-Oracle Costing
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Costing Method based on ItemSummary: Content (required): Hello Experts We are live with Oracle Cloud with Standard Costing Method. Now we are thinking to use Landed Costing Method for few Items. we… -
Hi Community need to understand how apply landed cost in one import with a lot of items Tariff CodeSummary: Hi Community need to understand how apply landed cost and costing in the import with a lot of items the Tariff Code Content (required): Our customer import car … -
Using Oracle Pricing Module or Tax Module to do calculations for Landed CostingSummary: We have requirements to perform complex duty calculations for Landed Costing. Would it be possible to store and perform such calculations using oracle Cloud Tax…
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Intransit Quantity is not included in the Perpetual average cost algorithmSummary: Intransit Quantity is not included in the Perpetual average cost algorithm. In case there is intransit quantity that has to be received into the destination inv…
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what's the workarounds for landed cost in Global Procurement?Summary: Content (required): we have this client where the requisition will be raised from US and the procurement will be executed by its trading company in Singapore, a…
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Which attribute on Item Master will allow or not allow to have Cost (Costing Enabled???)Summary: Content (required): Hello Friends, I am looking for an attribute on Item Master which you can use to decide whether Cost (standard Cost) can be added or not. I …
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In what order to schedule , check and change the scheduling of all the Costing processes?Summary: In what order shall I schedule all the below processes and also how do I check and change the scheduling of all the Costing processes after it is scheduled . Tr…
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how to link costing table into XLA_AE_LINESDear , We have custom query which is showing inventory costing data but now we need accounting date also which is in XLA_AE_LINES table so how can we link it? in fusion … -
What is the date will be used in conversion from transactional currency to functional currencySummary: Hi Team, Could you please help with below one. what is the date(Transaction created or transaction received date) will be used in conversion to convert amount f…
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could not find the new created journal entry rule set in accounting methodSummary: in cost management i copied the Rule set "Manual Cost Adjustment" then update and activate it but in the custom accounting method in costing tab i couldn't find…Mohamed AttiaAllah-Oracle 11 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Costing
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How to exclude TO receipts from average cost calculation?Summary: Exclude TO receipts from average cost calculation Content (required): Hello, We would like to know how to exclude TO receipts from average cost calculation. Reg…
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Difference Between Resource Total Rate and Detailed ViewSummary: Difference Between Resource Total Rate and Detailed View Content (required): When querying a resource using Cost Scenario UI, Total Rate shows a value. However,…