Cost Management
Discussion List
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Who should be owning cost management from implementation perspective?Summary Who should be owning cost management from implementation perspective?Content Hi Experts, This is not a general post but something we all need to discuss as Oracl…
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Unreferenced RMA Receipt is NOT getting CostedContent we are receiving Unreferenced RMA (without referring to Original Sales Order). Costing is NOT happening and it shows below message. The incoming inventory transa…
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Costing date and transaction date calculationSummary Costing date and transaction date calculationContent Hi, i need to know how the system calculate costing date & Transaction date? Regards
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Item List Price and Item Cost Difference of business casesSummary Item List Price and Item Cost Difference of business casesContent Would like to know if I have a finished good purchased item and I define the item with list pri…
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Costing White PaperSummary Costing White PaperContent Do any one of you can share the white paper which has all details of the flow of Standard and Average costing? appreciate if you can s…
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Cost of receipts transactionsSummary Cost of receipts transactionsContent Hi, What is mean by Cost of receipts which appear on the dashboard? What are the transactions of receiving should appear if …
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SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 2Content Submit your questions for the SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 2 of 2 session to have them answ…
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SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 1Content Submit your questions for the SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 1 of 2 session to have them answ…
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How to start the LCM process from an AP InvoiceSummary Trying to understand if the LCM process can start directly from an AP invoiceContent Hello, Is it possible to start the LCM process from an AP invoice, without h…
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Adjust Receipt Accrual Balances AutomaticallySummary Adjust Receipt Accrual Balances AutomaticallyContent Hello, I would like to adjust accrual receipt balances automatically. I start to create a rule in manage acc…
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Item Cost Change InquirySummary Item Cost Change InquiryContent Hi, During creating a report on the item average cost update history and review transaction cost ,i have a question How the syste…
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Transfer inventory transactions to project costingSummary Transfer inventory transactions to project costingContent Hi, How to transfer inventory transactions to project costing?What are the required requests should be …
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Cost item include transportations freightSummary Need to apply transportation freight cost on purchased itemsContent Actually the way we support transportations freight is on a PO line as a service type with a …
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Cost AccountingSummary delete the set assignment to the cost organizationContent Hi All,, I face this errer (You cannot delete the set assignment to the cost organization because inven…User_2025-02-07-08-26-19-537 61 views 1 comment 0 points Most recent by ElSayed Fouda.-Oracle Costing
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Recognition of COGS over a period of time.Content Hello, We have a specific business scenario, wherein we do create recurring bills for the hardware (Tangible lines). AR processes the bills as expected on the mo…
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Subinventory transfer generated journals in cost managementSummary Subinventory transfer generated journals in cost managementContent Hi, The Sub inventory transfer transaction between two asset sub inventories generated journal…
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Create accounting execution reportSummary Need clarification on the Transfer to General Ledger Summary section on create accounting execution reportContent On the create accounting execution report, ther…
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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 …
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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…
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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…
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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 45 views 3 comments 0 points Most recent by Baskar.Chakravarthi Costing
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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.
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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…