Category 170
Discussion List
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Unexpected Behavior with Standard CostSummary: Content (required): Dear Experts There are three instances brought to attention by end user after two months. Published Standard Cost was there the system. But … -
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 … -
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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Cost Management setups and transactionsSummary: Content (required): Cost Management Oracle Fusion 23B (11.13.23.04.0) Code Snippet (add any code snippets that support your topic, if applicable): -
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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How we can see the Total Workload for the Work order having sub-assembly?Summary: Want to understand is it possible to review total Workload (Man Hrs.) for work order having sub-assembly from the UI. Content (required): Currently, we can revi…
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Transfer price for internal material transfer which is based on percentage markup per item categorySummary: Is there a setup for transfer price based on percentage markup per item category for internal material transfer? Referring to this document link https://docs.or… -
Need Table source for the Cost Source from manage standard cost pageHi , Need the table source for the list coming for the "Cost Source" mentioned in below screenshot.
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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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Which property of an item which when set does not produce an Item Cost for the items?Summary: Which property of a coded item which when set, debits the PO charge account in Cost Accounting but does not generate a cost for the item? Content (required): An…
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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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Is it possible to add value of extra changes in item cost without defining Trade Operations?Summary: In LCM, customer dont want to define trade operations (as on trade operation we define estimated charges), as charges are not known, they will come to know extr…
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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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How do we skip Overhead accounting rule calculation for Transfer Orders happening within same BUSummary: Is there a way to skip calculation of Overhead accounting rules for transfer orders happening within the same BU? Content (required): We have created Overhead a… -
"Overhead Cost" attribute is NOT avaiable to load in FBDI template, how to load it ?Summary: Hi, "Overhead Cost" attribute is NOT available to load in Item FBDI template - "ItemImportTemplate". Is there any other method to load the overhead cost ? Pl le…
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We are converting Open Sales Orders from legacy systems to Oracle. COGS Accounting ?We are converting Open Sales Orders from legacy systems to Oracle. Items are already shipped from the Legacy system. These orders will be created as BILL ONLY for Items,… -
Sales order issue and inventory shipped form different BUs, how to bring revenue and COGS in 1 BU?Sale order raised in SKK BU Sale order Issue happened from TBK BU Invoice is captured and Revenue is posted in SKK BU. Deff COGS and Inventory valuation is posted TBK Ho…
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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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Impact of Receipt tolerance on Invoice AccountingSummary: hi Gurus, PO match approval level is set to 2-way, PO is destination type is expense. when this PO matched to invoice, after invoice validation Accounting on in… -
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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Component Cost in Transform Work OrderSummary: Hi We are trying to implement Transform Work Orders and facing below issues. appreciate any suggestions or help Is there any option to input the cost of compone…
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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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How to Activate a Source in Manage Sources : Cost Management Page?Summary: How to Activate a Source in Manage Sources : Cost Management Page? Content (required): I have two questions. In which Input source, the Product line information…
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Can we query the transactions in costing using Inventory DFF's or Reference fields ?Summary: Is there any way we can query the costed transaction in "Review Cost Accounting Distributions" using the entered source system data(like WO Number) either in th… -
Does Project Costing Cost Collection pickup Accounting or Distribution lines from Accounts PayablesSummary: Can you please explain if the cost collection process to Project Costing picks up lines from Accounting or Distribution lines from the Accounts Payable invoice?…Frank W. Deming-Oracle 1 view 0 comments 0 points Started by Frank W. Deming-Oracle Project Management
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Costing QuestionSummary: We want to load the Transactions in JAN-23 but cost and account them in FEB-23. Jan-23 Costing and GL is closed. That is why we want to post txns in FEB-23 Cont…
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Accounting entries for return to supplier from expenseSummary: The accounting entries for a return to supplier for an expense destination receipt seem to be missing the PO encumberance reversal. Is this normal and how to fi…