Cost Management
Discussion List
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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.… -
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 54 views 6 comments 0 points Most recent by User_2025-02-08-06-48-33-933 Costing -
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 -
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… -
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 …
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How to cost refurbished material from the field ?Content Hello, We have scenarios where the refurbished equipment and tools are returned from the field to central warehouse. Say if an tool is 1000 USD, depending upon t…
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Work in Process Material Return is not costingContent We are using Actual Costing with negative inventory = Always. Created a PO for 100 of a component. Created a WO and issued 1000 to the Work Order which made inve…
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SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud, 1Content Submit your questions for the SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud session to have them answered dur…
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How to add costs to the product COGS after shipping itSummary We get to know some costs like transportation after shipping the product. There is no WIP Work Order involved.Content We receive items in our inventory by either…
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Creating accrual clearing rule with the condition: AccrualLine.Invoice AgeContent We would like to clear accruals for POs whose invoices were raised 6 months ago. I am considering using the condition AccrualLine.Invoice Age, when configuring t… -
Deferred COGS account balanceSummary Growing amount in Deferred COGS account in FusionContent We are experiencing growing value in our Deferred COGS account in Fusion. Can anyone please advise the c…
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Job Set for Create Cost Accounting DistributionSummary Job Set for Create Cost Accounting DistributionContent Hello, We are on 19C. I am trying to create Job set for for Create Cost Accounting Distribution but it doe…
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SLA rules to derive COGS account for Order TypeSummary How to setup the SLA rules to derive COGS account for Order Type based on the Salesperson?Content Can anyone guide me step by step how to setup the Subledger Acc…User_2025-02-11-14-14-34-742 124 views 1 comment 0 points Most recent by Srini Raghavan-Oracle Costing
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I need to create read only roles in ERP Fusion(Order Management, Cost Management, General Ledger, PaContent Hi, We need to create read only roles for various ERP Fusion Cloud modules, such as Order Management, Cost Management, Inventory, Payables, Receivables, General …
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Acquisition Cost Adjustment transactions are not visible in Costing - Cost Accounting Real Time SubjSummary Acquisition Cost Adjustment transactions are not visible in Costing - Cost Accounting Real Time Subject Area in OTBIContent We need a report that can show all th…
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Profit Centre Business Unit SignificanceSummary Profit Centre Business Unit SignificanceContent What are implementation considerations for a new profit centre BU & under a different LE than management BU? -
Invoice is not getting associated with the Trade Operation for actual cost determinationContent Gurus, We are trying to run a scenario where we do not want to put estimate charges, upfront; but the client needs to directly allocate actual freight charges wh…
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CREATE COST ACCOUNTING DISTRIBUTIONS ERRORSummary CREATE COST ACCOUNTING SHOW US ERROR "The fiscal document receipt was not processed because the corresponding invoice is not available."Content Hi Guys After com…User_2025-02-10-23-33-57-647 25 views 2 comments 0 points Most recent by User_2025-02-10-23-33-57-647 Costing