Cost Management
Discussion List
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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… -
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 50 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 53 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…
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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 …
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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…
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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…