Category 170
Discussion List
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Making the same item number in two mfg IOs with different costsSummary: A company wants to be making the same item number in two std cost mfg IOs and then wants to transfer the items to a single distribution IO with direct interorg … -
Cost processor error:The incoming inventory Transaction Could not be costed there's no layer costSummary: Hi, Our cost method is (actual cost) ,This error message appears in cost accounting process: The incoming inventory transaction could not be costed because an e…
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Inter-org transfer is calculated by average despite having Actual cost methodSummary: Hello All, I'm Having an actual costing method in the Organization and all the Transactions are calculated correctly with no issue, However, When performing Int… -
Overhead charge at each operation instead of work order product completionSummary: Overhead to the Work order can be charged at the end of each operation? Content (required): We are using costing method as standard cost. For Make items we have…
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Distribution details by account reportSummary: We are using seeded "Distribution details by account" report. Is this report include cost accounting as well as receipt accounting distributions? Or we need to …
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Option to allocate margin to source organizationSummary: Hi Experts We have a requirement of allocating the margin/profit back to source organization when the material is transferred from Org1 to Org2 and then ship fr…
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Are there any alternate options to import cost adjustments in bulk.Are there any options to import cost adjustments in bulk. Currently, our custom program developed to import adjsutments using REST AOI takes 4+ days to process 10+ milli…
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We require to reconcile the landed cost clearing account.We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
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I'm shifting from Average cost to Actual cost what are the precautions and the Must DosSummary: shifting from Average cost Method to Actual cost Method Content (required): Client require some of the Items to be calculated based on Actual cost method as the…
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Standard Cost definition in an average costing environment - QuestionSummary: Standard Cost definition in an average costing environment - Question Content (required): As I understand, costing of an item is possible only if it's part of a… -
Exclude Overhead Absorption in Sold-to Cost Org Accounting Entries in Global ProcurementSummary: Exclude Overhead Absorption in Sold-to Cost Org Accounting Entries in Global Procurement Content (required): In Global Procurement, following are the accounting…
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Can we reuse cost scenario by being able to delete all Item's standard cost in scenario.Looking for ability to be able to delete all Item's standard cost record within a cost scenario (at once) so that same cost scenario can be reused for loading Item's Sta…
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Change functionality so that the TO Return only have cost when the Organization confirms the ReceiptSummary: In Oracle Cloud we realized that there is a case where Transfer Order Return transactions establish a cost even when the Destination Organization does not confi…
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Interfaced to projects is pendingSummary: Facing issue as 'interfaced to proejcts' attribute is Pending in Review cost accounting distribution. How can we process the transaction and fetch projects deta…
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Auto Validation required to restrict the GRN creation if the LCM is not processedSummary: Auto Validation required to restrict the GRN creation if the LCM is not processed Content (required): Looking for the auto validation to restrict the GRN (Rrece…
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Maintenance Resource Rates vs. Resource Rates Set up in CostingSummary: Maintenance Resource Rates vs. Resource Rates Set up in Costing - What is the difference and how are these used? Content (required): I have a provision to add r…
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What is the depletion layer logic for items under lot/serial number control in B2B Processing?Summary: I would like to fully understand how Oracle Cloud Costing determines the depletion layer in various situations in back-to-back processing. Content (required): A…
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How to Delete Item Cost Profile?Summary: Content (required): Hello Experts An Expense Item was set with Item Cost Profile as Expense Cost Profile. And then later Item was made as Inventory Item. Now wh… -
An Account Is Given During Miscellaneous transaction. Is it used in the actual costing?Summary: Clarification needed on the account used during Miscellaneous transaction (any transaction for that matter that involves an account input) Content (required): W…
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Receipt Accounting Events Expense Adjustments SLASummary: Documentation for Receipt Accounting SLA events for Expense Adjustments Content (required): Looking for documentation for Receipt Accounting similar t what is o…
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How to pass the Document details in dependent value set as parameter ?Summary: I want to create DFF in receive screen dependent on PO details via value set . Content (required): Version (include the version you are using, if applicable): C…
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Profit in inventory (Markup) in Source OrganizationSummary: Profit in inventory (Markup) in Source Organization Content (required): In a transfer order (intercompany), Profit in Inventory Cost Element Type (Markup) is sh…
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How to set Outside Processing PO Value (Service provided by supplier) in Periodic Avg CostSummary: How to set Outside Processing PO Value (Service provided by supplier) into resource cost element in periodic average costing Content (required): Note: We are us…
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Period end accrual reversalSummary: Hi All, To generate period-end accruals, we are following the below steps. 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Manageme…
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Derive COA segment maintenance resource charge costing event based on Employee DFF/Expense accountSummary: The requirement from our client is they wants the "Division" and "line of business" (these two are COA segments) to be fetched from employee record (employee ex…
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In cost accounting, transactions "Trade in Transit Receipt" remain in unprocessed statusIn cost accounting, when executing the task "Create cost accounting distributions", the determination of the costs of the Trade In Transit Receipt is created, this can b…
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"Inventory Valuation" infolet is blank in 'Order to Cash' & 'Plan to Produce' infolets of home pageSummary: "Inventory Valuation" infolet is blank in 'Order to Cash' & 'Plan to Produce' infolets of home page Content (required): In Home Page - Analytics section, there … -
Column Name and Table for manage resource ratesSummary: I need an SQL query with the following columns: Overhead rate, Resource rate, Total rate, Resource, Scenario, effective start date and effective end date. The q…
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Unable to setup Resource overhead based on Resource CostSummary: Hi All, 1.we have a requirement from client to setup Resource overhead based on Resource transaction. 2.Option for setting up Resource overhead based on Resourc…
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RI account remains due to difference between receipt accounting and cost accountingHi, It looks Receipt accounting uses transaction unit cost without decimal points. (Base on ledger currency = KRW) And Cost accounting uses transaction unit cost with de…