Cost Management
Discussion List
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Landed cost receiving distributions correction/reviseSummary Landed cost receiving distributions correction/reviseContent Hello, Verified that the customer has created PO in one business unit but the trade operation was cr… -
Upload Cosigned items opening balanceSummary Upload Cosigned items opening balanceContent Hello, Kindly need to know How to upload the "Opening Balance" of Consigned items, as while trying to use "Misc rece…
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Cost Element Code, Cost Element Identifier and Cost Element Description Input Source (Mapping Set) iSummary Cost Element Code, Cost Element Identifier and Cost Element Description Input Source (Mapping Set) is not getting picked up while running the account rule. Pleas… -
Transfer to Costing Jobs - Recommendation for time of day and frequencySummary Transfer to Costing Jobs - Recommendation for time of day and frequencyContent Our healthcare organization went live on Oracle Cloud Fusion SCM, Finance and HR o…Pattianne Belitz-Children's Hosp Omaha 41 views 1 comment 0 points Most recent by Sritama Sarkar-Oracle Costing -
Tax Rate Variance - Calculation Logic/FormulaeContent 1. PO is created with Non Recoverable Tax 2. PO is partially received, Invoiced and closed 3. Tax Lines are cancelled on AP Invoice. 4. Inventory valuation is hi… -
How fully costed a back dated transaction with the same date that transaction dateContent I have incorrect my inventory valuation report because I had duplicates transactions but when I did misc issues for balance my inventory valuation report show sa…
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Update Subledger Accounting BalancesSummary Question on Subledger AccountingContent Hi Kindly.when create account for Cost Accounting i get error when Update Subledger Accounting Balances please Your suppo…User_2025-02-07-08-26-19-537 17 views 2 comments 0 points Most recent by Rajat Dhingra-Oracle Costing -
Help needed to extract the Item Cost of items in an Inventory org, inorder to identify whether the iSummary Help needed to extract the Item Cost of items in an Inventory org, inorder to identify whether the item as a cost for an Average cost Org.Content Help needed to …
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Overhead Mapping SetsSummary "Material Overhead Absorption" and "Overhead Absorption"Content Hello all, What's the different, when setting up Overhead SLAs, between "Material Overhead Absorp…
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Transferring cost from AP to CostingSummary Transferring cost from AP to CostingContent Hi All, Did submitted "Transfer Costs to Cost Management" couple of times, but somehow I am not seeing Cost informati…
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Updating the Costing MethodSummary Updating the Costing MethodContent If we are using the perpetual Average costing method in all of our cost organizations, What is the best practice to update thi…
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Setting up Cost OrgSummary Unable to fetch Inv Org with PCBU in "Manage Accounting Cost Organization Relationship" TaskContent Hi, I am trying to setup Cost Org after creating a PCBU and I…
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SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTINGSummary While running Create accounting , user sometime get this error "SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTING"Content Err… -
Unable to find the Expense destination receipts in the receipt accountingSummary Unable to find the Expense destination receipts in the receipt accountingContent Dear all, I have received an Expense destination PO and completed the Transfer t…
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inventory transactions distributions DocumentSummary inventory transactions distributions DocumentContent Hello, I need a document containing all inventory transactions distributions with discription and type for e…
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Cost Allocation Factor in Process ManufacturingSummary Cost Allocation Factor in Process ManufacturingContent Hello, When I want to use the "Fixed" Cost Allocation Factor in Process Manufacturing for a Co-Product, ho…
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Include POs in the Landed Cost process automatically.Content There is some way you can include POs in the Landed Cost process automatically. When i'm creating a new type of PO that will be included automatically in the Tra…
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Setting up of Cost OrgSummary Setting up of Cost OrgContent Hi, We are trying to setup Cost Org in an enterprise structure with various legal entities with equal number of inventory Organizat…
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Receipt Accounting- PeriodsSummary Receipt Accounting- PeriodsContent Hi, When can we have receipt accounting periods? I saw 'USE RECEIPT ACCOUNTING PERIOD CLOSE VALIDATION PROCESS' under 19D. Doe…
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Item Cost Component Code meaningSummary Item Cost Component Code meaningContent Hello, Kindly need to know the meaning and the transactions lead to the following "Cost Component Code": - Mark UP Percen…
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Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLAContent I need accounting two transactions but have this transaction status both 'Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLA'
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Consigned Inventory Accounting DistributionSummary Consigned Inventory Accounting DistributionContent Hello, During The Consigned items costing setup Kindly need to know the difference between : -Account distribu…
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How to get the item cost difference between standard cost and acutal cost at period summary level?Summary Cost DifferenceContent Hi, In manufacturing industry, usually standard cost will be used as primary cost method. However, customer also want to roll back all the…
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Create new cost profile impactSummary Create new cost profile impactContent Hello, i have changed the "valuation structure" for asset item from Cost ORG,ORG -------->Cost ORG , and create new cost pr…
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Consigned Items Cost ProfileSummary Consigned Items Cost ProfileContent Hello, While creating new cost profile for "Consigned items", the cost method should be "Actual" to appear "valuation structu…
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New Item Consigned DefinitionSummary New Item Consigned DefinitionContent Hello, Kindly need your advise while creating new consigned items:- - inventory asset value ---->" yes" or "NO" For new cons…
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What is mean by "Process Negative Quantity"Summary What is mean by "Process Negative Quantity"Content Hello, Please,what is mean by "Process Negative Quantity" in cost profile setup, -Never -To zero -Always Regar…
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Restore Rolled-up Costs processSummary How do I execute the Restore Rolled-up Costs processContent From the actions menu of an old Cost Scenario, I choose View Rolled-up Costs and get this message: "T…
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No distribution generated for new consigned itemSummary No distribution generated for new consigned itemContent Hello, i have defined new consigned item and add required setup in costing as shown on the attached docum…
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Need help to understand Cost Accounting setupSummary Where does Costing event (ex: subinventory transfer) is linked to Accounting event ?Content Hello, I do not encountered any issue with costing , but I would like…