Category 170
Discussion List
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Can we do Manual cost setup for Average costing other than cost Adjustment and stock revaluationSummary: Hello Team, We have few items where the Average cost is not captured and we need to manually update the cost for them. Is it possible to do so.. can you please … -
Overhead Absorption Rule based on supplier type or supplierSummary: Content (required): Hello Experts Looking for a way to define Overhead Absorption Rule based on supplier type or supplier. There are suppliers from which PO rec… -
How will the system calculate and apply the actual landed cost to items if on hand quantity is zeroSummary: How actual landed cost be incorporated to item cost if quantity is already zero? Content (required): Landed cost re-allocation logic when actual supplier invoic… -
Receipt Accounting Event TypesSummary: Content (required): At what scenario below event types will be triggered in receipt accounting Version (include the version you are using, if applicable): Code …
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Derive mapping set of Usage Variance based on ComponentSummary: Is there any Input for the Component (Item Consumed) that can be used in the Usage Variance mapping? Content: Hello We have the requirement that for the Mapping…
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Change the Asset Cost Profile for an ItemSummary: Possibility and impact of changing the item Asset Cost Profile. Content (required): Currently the we have assigned asset cost profile of an item, and we require… -
Selecting Correct Valuation StructureSummary: Content (required): Hello Experts, Need your expert advice on selecting Valuation Structure. We are going to Use Actual Cost Method. We are having Lot Controlle…
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Inventory Items Missing Cost InformationI manually added the cost profiles for a few items using the "Manage Item Cost Profiles" task because they were imported into the system and were not assigned the Defaul… -
Unable to associate trade Operation and Invoice in Manage Charge Invoice Association.Summary: In Manage Charge Invoice Association, no data available in Trade Operation Charge lines Search. Also any docs or any link to white Papers on Cloud Landed Cost M…
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Negative Item Cost Perpetual average costing MethodSummary: hi Gurus, Why is item cost going into negative when perpetual average costing method used. Any specific reason or its a product bug. Content (required): Version… -
Maintenance Resource Costs from an External System at an Actual CostIs it possible to bring in maintenance resource transactions with a cost rate which comes from source system? -
Transaction not updated in the table CST_TRANSACTION_COSTSSummary: Transaction ID from CST_TRANSACTIONS is not reflected in CST_TRANSACTION_COSTS Content (required): I have created a Transfer Order, completed the shipment and r…
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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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Valuation Account UpdateSummary: hi Gurus, Is it possible to update material inventory valuation account at organization or sub-inventory level after the transactions are posted and periods are…
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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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How to cost work orders closed with Fixed allocation basis where as company use Avg Costing?Summary: Cost run returns two errors. 1- The product completion transaction that has a fixed cost allocation factor wasn't processed because the standard costs are missi…
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I didn't see order header EFF available as input source for cost management mapping.Summary: I didn't see order header EFF available as input source for cost management mapping. Is this possible in oracle fusion? Content (required): Question1: I didn't …arunkumar pemmanaboiyana-Oracle 52 views 8 comments 0 points Most recent by Srini Raghavan-Oracle Costing
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No roll up cost (direct cost setup for FG items)Hi - We have the discrete MFG and therefore we have the costing. We are not using the rolled-up methodology for the FG items however we are setting up the cost manually …
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Accounting Date for Standard Cost Adjustment transactionSummary: Accounting Date for Standard Cost Adjustment transaction Content (required): If Standard Cost Update happened in Dec-2022 and the transaction got Cost Processed…
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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…
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How to fetch Inventory Organization_ID from cst_perpavg_cost tableSummary: How to fetch Inventory Organization_ID from cst_perpavg_cost table Content (required): I have 3 records in cst_perpavg_cost table for an item with 3 different v… -
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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SCM Accounting not available Project costing sourceSummary: We are facing to the issue where SCM accounting should be driven by Project attribute (Source) - Project Organization ID. The accounting rule that has been usin…
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Gross Margin InfoletSummary: How values are taken to Gross Margin Infolet? Content (required): Hi, I just need to know which values are considered for the Gross Margin Infolet in the cost a…
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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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Offset account picked for Cost AdjustmentSummary: Content (required): Hi all, We have created a cost adjustment and did the create accounting. It was observed that the account given at 'Offset' mapping set has …
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COGS missing in Sales Orders Force ClosedSummary: Hello, we have manually force to closure sales order thought Soap (note How To Close Sales Order When AR Interface Lines are Purged ( Doc ID 2560073.1 ) We have…
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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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Expense Postings received after running Update Standard CostsSummary: Expense Postings received after running Update Standard Costs Content (required): Expense Postings received after running Update Standard Costs We normally rece…
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CST_LAYER_COSTS column ONHAND_VALUE_STATUS_FLAGSummary: Currently system is showing ONHAND_VALUE_STATUS_FLAG in CST_LAYER_COSTS table as P. Can anyone guide what process need to be run to update it to L? ONHAND_VALUE…