Cost Management
Discussion List
-
SLA rules to derive COGS account for Order TypeSummary How to setup the SLA rules to derive COGS account for Order Type based on the Salesperson?Content Can anyone guide me step by step how to setup the Subledger Acc…User_2025-02-11-14-14-34-742 132 views 1 comment 0 points Most recent by Srini Raghavan-Oracle Costing -
I need to create read only roles in ERP Fusion(Order Management, Cost Management, General Ledger, PaContent Hi, We need to create read only roles for various ERP Fusion Cloud modules, such as Order Management, Cost Management, Inventory, Payables, Receivables, General … -
Acquisition Cost Adjustment transactions are not visible in Costing - Cost Accounting Real Time SubjSummary Acquisition Cost Adjustment transactions are not visible in Costing - Cost Accounting Real Time Subject Area in OTBIContent We need a report that can show all th…
-
Profit Centre Business Unit SignificanceSummary Profit Centre Business Unit SignificanceContent What are implementation considerations for a new profit centre BU & under a different LE than management BU? -
Invoice is not getting associated with the Trade Operation for actual cost determinationContent Gurus, We are trying to run a scenario where we do not want to put estimate charges, upfront; but the client needs to directly allocate actual freight charges wh…
-
CREATE COST ACCOUNTING DISTRIBUTIONS ERRORSummary CREATE COST ACCOUNTING SHOW US ERROR "The fiscal document receipt was not processed because the corresponding invoice is not available."Content Hi Guys After com…User_2025-02-10-23-33-57-647 27 views 2 comments 0 points Most recent by User_2025-02-10-23-33-57-647 Costing
-
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…
-
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… -
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 -
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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…
-
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 …
-
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 … -
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 62 views 1 comment 0 points Most recent by ElSayed Fouda.-Oracle Costing
-
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…
-
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…
-
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…
-
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…
-
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 45 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
-
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…