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Cost Management
Discussion List
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How to Reconcile Inventory balances between Cost Management Sub ledger and GL?Summary: How to Reconcile Inventory balances between Cost Management Sub ledger and GL? Content (required): How to Reconcile Inventory balances between Cost Management S…User_2025-02-12-05-09-46-807 11 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing -
Has there been any change since 21D upgrade in accounting for return orders ?Has there been any change since 21D upgrade in accounting for return orders ? We are noticing that there are new event types that we had not set up earlier getting gener… -
Journal Entry for PO DELIVERY Transaction from Cost ManagementSummary: As a part of transactional testing have created a New PO with 1 Line having an Inventory Item which has been received into Inventory Organization / Sub Inventor… -
Is there any way to change Account combinations for the completed Account Alias TransactionsSummary: I have executed Account Alias transactions with Invalid Accounts. So I changed the account aliases with correct account codes at the "Manage Account Aliases" co…User_2025-02-12-05-09-46-807 23 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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How to accrue monthly amounts vs full annual or multi-year amount?Summary: How to accrue monthly amounts vs full annual or multi-year amount? Content (required): Example : Client does not want to accrue the full amount of the PO, only … -
Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost ProfilesAsset / Expense Cost Profile Not Seen In LOV In Create Default Cost Profiles, What would be reason ?
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How to map Transfer Order descriptive flex field attribute with mapping set's user defined attributeSummary: Imported Transfer Order with descriptive flex field attribute1 Not able to map this flex field attribute with mapping set's user defined attribute1 Content (req… -
asset cost profile not autocreated for an itemSummary: asset cost profile not autocreated for an item Content (required): i have created an inventory item, done miscellaneous receipt into subinventory, transferred i…
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Is it possible to have two cost profiles for the same item in the same cost orgSummary: Can a given Inventory Item have different cost profiles in different inventory orgs (valuation Units) Content (required): Scenario: ITEM1 COST_ORG.INV_ORG1 COST… -
Requirement- A different WO variance account if one of the operation is OSPContent We have OSP as one of the operation in both rework and non std wo. For such WOs where OSP is one of the operation, we want to have a different Job Close Variance…
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Manual Valuation UnitsSummary: Use cases for using manual Valuation Units Content (required): I would like to understand in which use-cases, or what are the benefits of manually create Valuat…
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Transfer Transactions from Inventory to Costing program completed with blocked statusSummary: Transfer Transactions from Inventory to Costing program completed with blocked status Content (required): Version (include the version you are using, if applica…
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How to charge cost to particular Project/Task for common inventory itemsSummary: How to charge cost to particular Project/Task for common inventory items Content (required): Business in media sector and they use common inventory/asset for 1w… -
Receipt Accounting does not work as expectedSummary: When a PO Line with multiple distribution is received against a particular Disribution, Receipt Accounting splits the amount / quantity based on the PO line spl… -
Why the event type Invoice Price Adjustment, dont have Journal Entries in GUSD cost BookSummary: we have some balances in the inventory in transit accounts in the GUSD cost book, because the event type Invoice Price Adjustment, dont have Journal Entries but…
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Retroactive Price Adjustment Transactions Are Being Created , However no procie changedSummary: hello After i create accounting and check excution report, i have found some transactions with errors, the error is to configure the mapping set for transaction… -
Received an error when run Create Cost Accounting DistributionsDear , Received an error when run Create Cost Accounting Distributions and error was The transaction period Aug-21 is closed for general ledger however i checked cost ac… -
How to transfer accounting to secondary ledgerSummary: How to use secondary ledger is cost accounting ? Content (required): Our client is using cash basis of accounting. We have cash ledger ( Primary ) and accrual l… -
How count adjustment account balance is cleared out at the end in cost accounting?Scenario: After cycle count and physical counting there might be count adjustments and those balances are held in the count adjustment account. So in the end how to clea… -
Incorrect Deferred Cost Of Goods SoldSummary: Deferred Cost Of Goods Sold not respect Account for Mapping Set in Cost SetupContent (required): Version (include the version you are using, if applicable): 21C… -
Additiona expensed allocation on WO in Process ManufacturingSummary: Content (required): Hello, I have a question, which comes from the part of our customer - food industry, Process Manufacturing What happens if: 1 LE, 1BU, many …
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Cost Accounting - Copying from Primary to Secondary Ledger MappingSummary Executing the Cost Accounting to Cost Management with Primary Ledger, it doesn't copy to Secondary LedgerContent Hello Experts, When I execute the Cost Accountin…
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SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s…
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View Component Lot Number in Work Order CostsSummary: Client wants to be able to see the lot number of the components issued in a work order in Cost accounting. In the work order costs page, when you navigate to 'R… -
LCM Accounting TreatmentSummary: LCM Accounting Treatment Content (required): What would be the accounting treatment for Landed cost (Plus or minus difference with the estimate) which recognize…
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Sales Order issue - Complete list of Source References in CostingSummary: Hi Team We are looking for the complete list of Source References available in Costing for the 'Sales Order issue' Event Type. Can you please help me with the q…
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LCM Accounting TreatmentSummary: Content (required): What would be the accounting treatment for Landed cost (Plus or minus difference with the estimate) which recognized when goods are already …
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WO was "Closed" in prior Costing Period which is closed. Can user reopen "Closed" WO in new period?Summary: WO was "Closed" in prior Costing Period which is closed. Can user reopen "Closed" WO in new period? Content (required): Scenario: User "Closed" WO in SEP-21 per…
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Maintenance Costing: GL segment based on Asset LocationSummary: Need to derive a GL segment based on the location of the asset (install based Enterprise Asset), for maintenance work order stock issues, resources and purchase…
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Work in Process Job Close in Actual CostingSummary: What is the purpose of this costing distribution in an Actual Costing environment? Content (required): When setting up SLAs for Actual Costing, we also need to …