Cost Management
Discussion List
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Average Cost Update incase of Invoice Price VarianceSummary System is not adjusting the item average cost for the invoice price variance- IPV to the extent of item still on-hand.Content Hi All System is not adjusting the … -
Bulk Upload Cost ScenariosSummary Is it possible to Bulk Upload Cost ScenariosContent Is it possible to Bulk Upload Cost Scenarios? Currently the import cost and Update cost processes can schedul… -
How to publish a material Cost AdjustmentContent I go to the Manage Cost Adjustment Screen. I am Creating a new Cost Adjustment - With Cost Adjustment Type = Perpetual Avg Item Cost. In The next page select the…
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Receipt Correction distribution inquirySummary Receipt Correction distribution inquiryContent Hello, While creating "receipt correction" for purchase order the distributions are the following: Receipt account… -
Create Accounting Execution Report is taking long time to completeSummary Create Accounting Execution Report is taking long time to completeContent All of a sudden we are observing that Create Accounting - Cost Management Execution Rep…User_2025-02-04-11-33-30-197 46 views 3 comments 0 points Most recent by Baskar.Chakravarthi Costing -
Expense valuation valueSummary Expense valuation valueContent Hi, When the expense valuation value appears like inventory valuation on the dash board? Regards
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Interorg Gain Loss for Unreferenced RMA.Summary Need to understand the logic for calculation of interorg gain loss for Unreferenced RMA.Content Hello, In our business case, we can book the sales order from bot…
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Query to identify transactions which are not accountedSummary Query to identify transactions which are not accountedContent We need a query to identify transactions from Inventory and Manufacturing which are not accounted. …
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Manage Accounting Cost Orgs Relation Ship ErrorContent Hello, We are setting up few Inventory Orgs and there is no transactions in system yet. We want to setup quick standard costing with seeded cost elements. Simple…
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Cost AccountingSummary can we have accounitng of a sales order based on which price list is choosen by the customerContent Business requires to have accounting done seperately for diff…
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Error Cost Organization is not in the list of values during the execution the Job 'Create Cost AccouContent The output error shows the message "JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Cost Organization IT COST ORG is not in the list of values". This is happening because ther…
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Landed Cost Option On POSummary Landed Cost Option On PO to link with Trade operationContent how to link the landed cost on PO so trade operation can be done automatically. -
Misc Issue to Projects SLASummary Does Oracle Support Project Attributes in Cost management SLAContent We are implementing inventory issues to projects and we will need Cost Management SLA to der…
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Misc Receipt- Cost Update Using SOAP Material TransactionSummary We are trying to update cost of the item in the Miscellaneous Receipt transaction using the SOAP ServiceContent The transaction being receive uses the cost on th…
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List of Source that can be used in SLASummary List if available source that can be used for specific event class, event type and accounting classContent Hi, While Configuring SLA for Cost Management, we real…
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Install Base/Maintenance Asset DFF As Input Source For Mapping SetSummary Install Base/Maintenance Asset DFF As Input Source For Mapping SetContent Hi, Looking for a way to create a Mapping Set with a Input Source that considers a Main…Karthickprabu Manickavel-125052 24 views 3 comments 1 point Most recent by Srini Raghavan-Oracle Costing
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Cost Accounting Entries for Sub Inventory TransferSummary Cost Accounting Entries for Sub Inventory TransferContent Hi, I would like to understand, Cost accounting entries that are generated for Sub inventory transfer, …
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REST Service for Item CostingSummary /fscmRestApi/resources/11.13.18.05/itemCosts -did not return the resultContent I created a new standard cost for an item and trying to get the standard cost usin…
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UI to view Subledger Accounting Descriptive FlexfieldsSummary I have enabled Subledger Journal Entry Line Descriptive Flexfields, but DFF's not visible under "Review Journal Entries" UI in Cost managementContent I have enab…User_2025-02-05-15-17-56-647 16 views 5 comments 0 points Most recent by User_2025-02-05-15-17-56-647 Costing
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stop or restrict the user from doing backdated receipt in Closed PeriodSummary stop or restrict the user from doing backdated receipt in Closed PeriodContent Dear Team, We have a requirement here to stop or restrict the user from doing back…
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Difference between (Create&Edit) during Cost adjustmentSummary Difference between (Create&Edit) during Cost adjustmentContent Hi Dears, i have a question regarding Cost adjustment, What is the difference between two options …
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Perpetual Average cost when searched does not show any items for adjustmentsSummary Perpetual Average cost adjustments does not pull any valuesContent Hi, I have all the items costed and when go to manage cost adjustments put my cost organisatio…
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Updating Cost Accounting Mapping Sets for new OrgSummary How can we update all Cost/Receipt Accounting Mapping Sets for a new Org without doing this one-by-oneContent Due to the nature of our business, it is not uncomm…
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How to view the accounting entries for AP invoice in Receipt AccountingSummary How to view the accounting entries for AP invoice in Receipt AccountingContent How to view the accounting entries for AP invoice in Receipt Accounting module. Th… -
System Revalues Standard Cost Work Order after Close - is this correctSummary Work Order was completed in June, Resource Rates and Standard Cost of Finished Good changed on 1 July, Work Order was Closed on 28 July, System revalued work ord…
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Transfer Cost from inventory to Project trackSummary Transfer Cost from inventory to Project trackContent Hello, How to transfer Cost from inventory to Project track? What are the steps to follow? Regards
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Why Accounting Status shows "Excluded from Accounting" for Consigned POSummary Why Accounting Status shows "Excluded from Accounting" for Consigned POContent Hello, Why the Accounting Status shows "Excluded from Accounting" for Consigned PO… -
Transfer Freight Cost Details From Payables To CostingSummary Transfer Freight Cost Details From Payables To CostingContent Hi, Need to understand if we can transfer "Freight" Cost from Payables to Costing module. * We crea…
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Question on Internal Material TransferSummary IMT between legal entities for same BUContent Hello All, Please let me know if the attached enterprise structure is possible to implement in ERP Cloud. I would l…Vishnuvarth Subramanian-Oracle 75 views 10 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle Costing
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How To Create Accrual Clearing Rule For Finally Closed POSummary How To Create Accrual Clearing Rule For Finally Closed POContent I have seen many business where they want to have accrual cleared by accrual engine for Finally …