Inventory and Cost Management Analytics Cloud
Discussion List
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Mapping set for Maintenance costingSummary: Hi Team, Which are the Mapping sets required to be entered for Maintenance costing. Content (required): Version (include the version you are using, if applicabl… -
What are the pros and cons of having single Cost Organization over multiple cost organizationSummary: What are the pros and cons of having single Cost Organization over multiple cost organization. Where single cost Organization having all the Inventory orgs asso…
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How to update the Item Cost to the last Receipt CostSummary: How to update the Item Cost to the last Receipt Cost Content (required): As per the business, they maintain the cost on the basis on the basis of last received …
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How to get payables and Recievables Standalone invoices interfaced with costingSummary: Hi Team, 1.We are using average costing and wanted to check how do we get Payables (AP) and Receivables (AR) invoices information interfaced to Cost Accounting …
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Receiving Entries not getting interfaced to costingSummary: Hi Receiving Entries not getting interfaced to costing after running. Create receipt account distribution on the other side Cost accounting entries are getting …
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Consigned Subinventory definition - Asset or ExpenseSummary: Hi All, Our customer is using Supplier Consigned process (OOTB process). To segregate the consigned stock, we have defined a Consigned Subinventory and it can b…
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How to apply Overhead on Purchase order or Procured itemSummary: Hi, In Average costing, How to apply overhead charges on Purchase order or Purchased item once it received so that overhead cost gets associated with the averag…
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Mapping sets in CostingSummary: Hi , In oracle fusion/cloud application, There are accounts in mapping sets like Inventory Accrual account - Organization, Expense Accrual Account - Organizatio…
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What are de essential mapping sets that need to consider for use in cost accounting and Receive AccoSummary: What are de essential mapping sets that need to consider for use in cost accounting and Receive Accounting? Now we start to set up 2 types of business one is pr… -
Miscellenous transactions cost tableSummary: Hi , Performing Miscellenous Trasanction cost with Option "Use Current item cost" = "No". Entering the cost while performing Miscellenous transaction. Which Tab…
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How can we get Inventory costing reports for interim dates (not end of the period)?Summary: How can we get Inventory costing reports for interim dates (not end of the period)? Content (required): How can we get Inventory costing reports for interim dat…
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Cost for open data on hand cost conversion for Manfacturing item in Average costingSummary: Hi All. Below requirement is for Oracle Fusion : 1.We are using costing method as Average costing 2. We have an upcoming task for Open data conversion for open …
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On which table can we find the 'End Balance' column for Trial Balance Report(Seeded)Summary: Content (required): Please let me know on which table End Balance column is stored. Since its showing only sum of End Balance column. But i want to see all the …
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On hand quantity not matching with Review inventory ValuationHi All, We were doing the reconciliation of inventory valuation, for one of the items the on-hand quantity is not matching with inventory valuation. all the Transactions…
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Implementation of Landed Cost Management vs OTMSummary: Best practice about implementation of landed cost management from ERP along with OTM together Content (required): Is there any Oracle recommendation or best pra…
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Material overhead to be calculated by the system in percentage (%) of item material cost.Summary: Material overhead to be calculated by the system in percentage (%) of item material cost. Below is an example > Suppose material cost of two purchased Items ‘AB…
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Standard cost absorption Rule not workingSummary: Hi Experts, I have setup standard cost absorption Rule for Purchase Order Receipt Transaction Type,But Still i see material overhead absorption entry in the dis…
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Consigned Inventory Valuation Rules setupSummary Consigned Inventory Valuation Rules setupContent Hello, -What is mean by "Accounting Distribution Basis" at "Zero Cost" Or "Actual Cost" in consigned inventory r… -
Review Work Order Cost UI Not populating completion date for Some work order.Summary: Hi Experts, In Review Work order cost Page Completion date of work order is not populating and We can see Work Order Completion date in manage work order Screen…
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USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING Shows Always Enabled from as 23CSummary: Regarding the Cost Management Feature that was introduced as Opt-In in 22D "USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING" which has Opt-in…
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Costing of an Expense Item in a Maintenance Work OrderSummary: In a Maintenance Work Order, can we have an Expense Item costed? Content: We created a Field Service Work Order which had a Labor Item (set as a non-inventory i… -
Process C20 Costing- Transfer Transactions from Production to CostingSummary Error and WarningsContent Starting some months ago, we started to get the following errors while transferring transactions from Production to costing. I have not…User_2025-02-11-01-27-42-606 34 views 6 comments 0 points Most recent by Srini Raghavan-Oracle Costing -
Capability to Run Create Accounting By Inventory OrgSummary: We would like to see if there is capability to run Create Accounting - Cost Management Inventory Transactions by Inventory Org. Content (required): To be able t… -
Actual Costing Scenario: How to prevent users from "Misc receiving" parts without entering cost?Summary: How to prevent users from "Misc receiving" parts without entering cost? This is for actual costed parts. Content (required): Often users are "Misc receiving" ac… -
How to Get Work Order DFF Segment values into Review Work Order Costs UISummary: We wanted to check Work Order costs based on Work Order DFF segment values. Is there any possibility to check Work Order costs based on Work Order DFF values ? … -
Need Inventory Transfer Costed in 1 Org and Not Costed in Another OrgSummary: We have this business scenario and requirement listed below and it produced costing error. Is there a better way to handle this requirement? Collect cost in Inv…
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Is required to implement Receipt AccountingSummary: My question is if required to configure or only need to configure if I need to make an accounting distribution or make a reconciliation between the purchase ord…
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Under cost scenario while defining the item std cost - cost profile, valuation unit not defaultedSummary: Under cost scenario, while defining the item std cost - cost profile, valuation unit not defaulted, it is happening for only one item. Item is full approved and…
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Any know why can to include Source Cost Element under Component GroupSummary: I am configurated the task Manage Cost Component Mappings Create Component Group Create the Cost Component Codes but when try to create the Cost Elements can't …
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Has anyone developed custom Inventory Aging ReportSummary: Has anyone developed custom Inventory Aging Report Content (required): We have a requirement to develop custom Inventory Aging Report to display bucket balance …