Cost Management
Discussion List
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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… -
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… -
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 15 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 … -
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 73 views 10 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle Costing
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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…
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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…
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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 39 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 15 views 2 comments 0 points Most recent by Rajat Dhingra-Oracle Costing
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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…