Inventory and Cost Management Analytics Cloud
Discussion List
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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… -
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… -
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 … -
HOW DOES THE LANDED COST MANAGEMENT IMPACTS THE ACCOUNTING FLOW IN PROCURE TO PAY CYCLESummary The Accounting Entries in a Procure to Pay cycle when the PO shipments are considered for Landed Cost Management -
Overhead cost is not getting calculated for Account Alias Receipt (Inventory Transactions)Summary: We have defined overhead rules for Inventory transactions ( Issue and receipt) with absorption type as expense. But Overhead is getting calculated only for issu… -
Cost Rollup for Kit Item based on BOM without work definitionSummary: We have defined Kit Items with Product Structures. We would also like to include a virtual component to mimic the labor cost in the BOM. Would it be possible to…
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Wip job close variance has entries with 0 amount in journal entries.Hi All, We have a scenario where there is a WIP job close variance with other variance components which are appearing with 0 amount in the journal entries of work order.…
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Best Way to export Cost Accounting Distribution with Concatenated Accounting SegmentSummary: Costing - Cost Accounting Real Time Content (required): Hello Friends We are trying to use OTBI Subject Area "Costing - Cost Accounting Real Time" to export Cos… -
Required to create a report to capture Trade Operations and related PO's in OTBISummary: We are required to maintain a report to capture the Trade Operations and the related Purchase Orders. The report should also capture the status of the Trade Ope…
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Average Costing - Tracking of detailed cost elementsSummary The sub element costs must be seen both for individual transactions as well as the average cost in inventorContent Using Average Costing - We have a requirement …
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Average Cost for Miscellaneous Receipt transaction is not available for perpetual cost adjustmentSummary: Average Cost for Miscellaneous Receipt transaction is not available for perpetual cost adjustment but only available for Receipt cost adjustment. Looking for a …
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Generate COGS & Revenue at Component Level for Pre-Build KITSummary: We have requirement to generate COGS & Revenue at Components Level for Pre-Build KIT items. Stock will be maintained for Pre-Build KIT item and these items will…
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Distribution wasn't created for Cogs transactions for service installation itemSummary: Hi Team, We have created service dropship order for sub-contractor installation service, we have created item Install_Actuall which has below PIM setups. Costin…
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Upload inventory adjustments via miscellaneous Trx considerationsSummary: Hi, We will upload the inventory adjustments (Quantities only and keeping the cost without changing) via Miscellaneous transactions till 30-NOV-22, kindly advis…
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Refresh Cost Accounting Report Data getting stuck after upgradesWe have observed that Refresh Cost Accounting Report Data job gets stuck after each upgrade since last two cycles. This jobs runs as a child job to create cost accountin… -
Direct labour cost while analyzing Variance appearing 0Summary: Hi Experts, I have Below scenario Standard cost for an item is as per below screen shot. Transfer Price is 1633, during the transfer Price Variance analysis It …
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How to do the accounting of maintenance activity based on Work centersSummary How to do the accounting of maintenance activity based on Work centersContent Hi, Can we create separate SLAs for work centers as my client have different accoun… -
Why return transaction cost is not appearing under Review transaction cost?Summary: With reference to the attached transaction ,we have seen the return transaction cost is not appearing under "Review transaction cost" Content (required): Why re…
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Costing Relevant Program get BlockedSummary: Costing Relevant Program get Blocked Content (required): Transfer Transaction from Inventory to Costing Is getting blocked when we run the Program. Why this Hap… -
Hi Community need to understand how apply landed cost in one import with a lot of items Tariff CodeSummary: Hi Community need to understand how apply landed cost and costing in the import with a lot of items the Tariff Code Content (required): Our customer import car …
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Using Oracle Pricing Module or Tax Module to do calculations for Landed CostingSummary: We have requirements to perform complex duty calculations for Landed Costing. Would it be possible to store and perform such calculations using oracle Cloud Tax…
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In what order to schedule , check and change the scheduling of all the Costing processes?Summary: In what order shall I schedule all the below processes and also how do I check and change the scheduling of all the Costing processes after it is scheduled . Tr…
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What is the date will be used in conversion from transactional currency to functional currencySummary: Hi Team, Could you please help with below one. what is the date(Transaction created or transaction received date) will be used in conversion to convert amount f…
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Can we change first costing period since there are transactions prior to first periodSummary: Hello all, Need your help, first costing period started from Jul-22, but in May the legacy books closed, business is having transactions in June-22, that needs …
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Remove Unwanted Transaction from Cost Pre processorSummary:Remove Unwanted Transaction for Cost Pre processor Content (required): When we Run the cost accounting Distribution, Preprocessor Pulling the transaction from ot…