Cost Management
Discussion List
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OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportSummary OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportContent Hi, I have designed the OTBI report, to display the Current on-hand va… -
Required SQL query to get Standard Cost Details (Item).Summary SQL Query for Standard Cost Details.Content Hi All, I am working on BI reports and I required SQL Query for Standard Cost Details in order to print in the report… -
Cost accounting program failing on non-costed resource. Please suggest.Summary Cost accounting program failing on non-costed resource. Please suggest.Content Cost accounting program failing on non-costed resource. Leadtime is a non costed r…User_2025-02-08-06-48-22-874 19 views 3 comments 1 point Most recent by Srini Raghavan-Oracle Costing -
On hand quantity as of a specific daySummary On hand quantity as of a specific dayContent Hi, The Review Inventory valuation UI and Inventory valuation report shows quantity for each item based on a Value A…
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Cost rollup finishing successfully but not pulling alternate WD for cost calculation. Please suggestSummary Cost rollup finishing successfully but not pulling alternate WD for cost calculation. Please suggest.Content Cost rollup finishing successfully but not pulling a… -
How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It… -
Fusion Cost MethodsSummary Fusion Cost MethodsContent Hi, What are the cost methods available in fusion? Regards -
How to do accounting for Transfer order transactionsContent I have done all the setups for transfer order enablement and now have learnt that these 5 accounts are compulsory for transfer order:- Interorganization Receivab…
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SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting, 5 May 2021, 8 a.m. PT - Submit QContent Submit your questions for the SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting session to have them answered during the live event. Post your q…
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How to exclude cost of a specific item only one timeContent We have the business requirement to, in certain cases, not include the "purchase" price of an item on a PO. Here is the business scenario: Currently the business…
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Inventory Turns ReportContent Team, In Inventory Turns Report, the 'Days sale of Inventory' formulae is '(start date - end date) / inventory turns' as per below document https://www.oracle.co… -
Assistance on Documentation Available for Accrual ReconciliationContent We would like to see if Oracle has documentation that defines the recommended standard/out-of-the-box Accrual process. Specifically, we’d like to understand how … -
Use New Performance Architecture for Create Cost Accounting Distributions ProcessSummary Need information on this - its in the enable sectionContent Under Costing in enabling options came across "Use New Performance Architecture for Create Cost Accou…
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Derive the account for a transaction based on the DFF values in Cost accountingSummary How to derive a specific account in cost management based on the transaction DFFContent Dear Team, I have a requirement to derived a specific account for a Misc.…
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UOM Convesion from OTBI subject ateaContent Hi Expert I want to Convert UOM code from BAG to EA (UOM Converted to EA) using OTBI Subject area.Can you please let me know do you have any idea on UOM conversi…
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Material Overhead Type Cost Element in Manage Accounting Overhead rules?Summary Material Overhead Type Cost Element in Manage Accounting Overhead rules?Content Dear Team - Below is my Query: 1) In Fusion costing, we have the cost element typ… -
Update Standard costs with Actual CostContent Hello, we have the following situation, an article A that is manufactured, has item B and item C ITEAM A (BOM - MFG ) = 1 ITEM B x 1 ITEM C x 1All Item A,B, C 2 …Jesus Escobar-Oracle 49 views 2 comments 0 points Most recent by User_2025-02-08-06-48-33-933 Costing
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Any one has a document with all the transactions and the explanation by transactionsSummary Any one has a document with all the transactions and the explanation by transactionsContent Any one has a document with all the transactions and the explanation …
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Receipt Accounting vs TAB configurationSummary Receipt Accounting vs TAB configurationContent HI, in the Purchasing module I configured the TAB accounting and defined all my accounts. For example, the Invento…
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Onhand Conversion with FIFO costSummary Convert onhand Data from EBS to Cloud, with FIFO costContent Hello there, I have a customer who is a manufacturer of high-tech equipment. The customer uses FIFO …User_2025-02-08-06-48-33-933 55 views 6 comments 0 points Most recent by User_2025-02-08-06-48-33-933 Costing
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Input Sources Available for Custom Work Order Mapping SetContent Outside Processing uses the Work Order Mapping Set (short name CST_OUTSIDE_PROCESSING_MS) to determine the account. The seeded Input Sources are Inventory Organi…
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Actual cost inquirySummary Actual cost inquiryContent Hi, Kindly share a particular example of the actual cost to know how we put it and how the system calculate the actual cost? Regards
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Difference between Inventory Valuation report and GLSummary Difference between Inventory Valuation report and GLContent Dear, We are getting a huge difference between the inventory valuation report and inventory accounts … -
Review Item Cost ScreenContent Hi Team, I want to understand how Cost as of Date is derived in Review Item Cost Screen. Case - Purchase Order was created on 01/27/2021 and received on same dat…
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RESCHEDULED: SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting, 13 April 2021, 8 a.Content Due to unforeseen issues, this topic "SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting", originally scheduled 13 April 2021 @ 8am PT is resched…
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Oracle Cloud 21B Cost Management New FeaturesSummary Are new features available for Cost Management on Cloud 21B?Content I would like to know if we have 21B New Features document available for Cost Management. I wo…
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month end work order cost variance and cogsSummary can cost variance captured at work order during month end adjust cogs amount?Content assuming following scenario: 1. average costing method 2. work order is comp… -
COGS Recognition on Deferred Revenue Accounting Rule TransactionsSummary % calculation on COGS RecognitionContent We have AR transactions which we have accounting rule set up (36 months period in total, 98% on first month, defer for n…
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Custom Mapping set for Material Account - Subinventory and use in account rule or JERSSummary Unable to Use the custom mapping setContent Hi Team , We have requirement to use custom mapping set "Material Account - Subinventory" because sub inventory field…
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Setup Cost Mapping Set - Accounting DistributionSummary Is there any documentation with the meaning, explanation of each accounting event to be parameterized in the cost mapping set?Content Is there any documentation …