Category 170
Discussion List
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The item isn't associated to the item validation organization of the current cost organization.Hi All, Cost Processotr showing below error and when i'm checking the data shown by processor it's not showing item details. Also, when i'm checking data by reference no… -
Does anyone know table to get sub-inventory vise quantities from cost accounting in oracle fusion?Summary: Hi, I am trying to find a table to get sub-inventory vise item quantity details from the cost accounting side in Oracle Fusion ERP Thanks Content (required): Ve… -
Cost roll up based on Maintenance Asset groupOur clients wants to see the cost getting rolled up to asset group in maintenance. They want to see for a particular group of assets how much costs were incurred in a pa…
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What exchange rate date is used for calculating Purchase Price Variance for foreign currency POs?Summary: What exchange rate is used for calculating Purchase Price Variance for foreign currency POs (Match to Order)? Invoice exchange rate? PO exchange rate? Content (…
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Cost rollup based on item structureCost Rollup is happening based on Item Structure, even though Work definition is not available or Work definition is in Inactive status. Did anyone came across this Post…
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Cost Management Learning strategyHello Everyone, I'm new to Cost Management module. I'm attempting to include cost management as part of my learning, but as we all know, costing is not a standalone modu…
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Conversion Rate Date for Transfer OrdersSummary: How is the Conversion Rate Date determined in Transfer Order Receipt Accounting ? Content (required): We have a Transfer Order Shipping from UK to Japan and the…
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Work center and Plant OverheadSummary: Work center and Plant Overhead Content (required): Hi Experts, We are facing an issue in Work order costs of an Assembly. A) The assembly has a simple structure… -
When Valuation Unit transfer variance and Misc receipt variance entries will generate in Costing.Summary: Hello Team, Need to understand the following two questions A. As we observed Valuation Unit transfer variance entries are generated for the following event type…
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CST_VU_ONHAND_VALUATIONS this table is not have cost element.Summary: CST_VU_ONHAND_VALUATIONS this table is not have cost element. What is the best way to link this table and get cost element for my query? Can you help me. Conten… -
Transfer Budget Balances to Budget Cubes Continuously: Schedule Transfer process gets triggerredSummary: When trying to run Costing Processes through Job set, Transfer Budget Balances to Budget Cubes Continuously: Schedule Transfer automatically runs and runs long.…
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New item cost need to be loaded for zero on hand qty for itemsSummary: SR 3-34392592071 : CCC - New item cost need to loaded for zero on hand qty items Raised an SR with oracle support to know how to update/enable the cost for item…
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Scrap excluded from costingSummary: why the scrap is excluded from costing Content (required): Version (include the version you are using, if applicable):23c Code Snippet (add any code snippets th…
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Please confirm if there is any REST API available to publish Standard cost scenario.Summary: Is there any REST API available to publish Standard cost scenario? Content (required): Hi Team, Please confirm if there is any REST API available to publish Sta…
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How to create the COGS recognition for service itemsHi Team, We have a requirement where we want to recognize the COGS for service items. Use Case : Our Customer manufactures custom hat for industrial usage and will embos…
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How to setup the unit cost for parent item in Kitting after being created via FBDI file?Summary: How to set up unit cost for the parent item in Kitting (Transaction type: FT_XX_Packed Goods Receipt) after being created via FBDI file? Content (required): To …
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Import Project CostSummary: I have used the 'ProjectUnprocessedInventoryExpenditureItemImportTemplate' to import cost but it is resulting in error. (The inventory item doesn't exist becaus…Najumah Bibi Abdool Rahman 21 views 4 comments 0 points Most recent by Najumah Bibi Abdool Rahman Costing
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Receipt Accounting Reversal to update PO Charge of accountSummary: Hi Receipt Accounting Team, We have two PO's USPO107092, USPO108833 whose receipt has been generated and we are waiting for Invoice. We are following accrue at …
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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 …
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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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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… -
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…