Category 170
Discussion List
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Negative values in Cost Elements within WO Output CostSummary: Negative values in Cost Elements within WO Output Cost Content (required): A process manufacturing WO was costed. When you check the main output cost details, s… -
Not able to select Item's EFF Attributes as Mapping Set Input Sources in Cost ManagementSummary: Not able to select Item's EFF Attributes as Mapping Set Input Sources in Cost Management Content (required): Not able to select Item's EFF Attributes as Mapping… -
How can I associate Costing account to MFG Scrap reason codeSummary: How can I associate Costing account to MFG Scrap reason code Content (required): I have created Reason values in Manage Standard Lookup (Type: ORA_WIE_REASON_CO…
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In standard Costing - How could we account the Variance for the below scenario?Summary: Content (required): Day1: Receive the item for 1000 qty with a standard cost of 1 USD/unit. so the inventory valuation accounting is: Qty Cost Entry 1000 1 1000…
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Charge overheads based on work center or plant overhead for maintenance work ordersSummary Overall Business Case We need to charge overheads based on work center or plant overhead for maintenance work orders Expected distribution is expected to be same… -
Vendor Specific Commission in Landed CostSummary: Landed Cost should include vendor wise commission Content (required): We have a requirement to add vendor specific commission to Landed Cost of an Item. We crea…
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Receipt Accounting Mapping SetAs per the customer's requirement, we need to create a mapping set in receipt accounting to default the below Region segment values based on the location Product segment…
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in page "Review Purchase Orders for Landed Cost" which PO status i can view hereSummary: In landed cost page "Review Purchase Orders for Landed Cost" which PO status appear in this page ? can we control that only open PO's can appear at this screen …Mohamed AttiaAllah-Oracle 23 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Costing -
Transactions for Canceled PO in Receipt Accounting are not processed?Summary: If PO is canceled by the time transactions are not processed, Receipt Accounting seems to be ignoring it. Content (required): Material is received and returned …
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Purpose of having Material Overhead Absorption account in Account Alias Receipt & Alias IssueSummary: Purpose of having Material Overhead Absorption account in Account Alias Receipt and Account Alias Issue Content (required): Hello All, Wanted to know In-case of…
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Unaccounted inventory transactions not to be considered in current month's Cost AccountingSummary: Our client implemented inventory and cost management. Inventory transactions are carried out in 3rd part system and are interfaced to Oracle fusion inventory. T…User_2025-02-05-22-20-39-546 102 views 3 comments 0 points Most recent by User_2025-02-05-22-20-39-546 Costing -
How to differenciate Landed cost item and normal purchased item in Oracle fusion?Summary: We are integrating data from Oracle EBS to Oracle fusion. where , we have got stuck with the requirement to bifurcate the item enabled with LCM flag in EBS to O…
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Acquisition Cost Adjustment - Calculation Logic/FormulaeSummary: Calculation Logic/Formulae Content (required): Hello, Help with this query please. Could you help me to know what is the formula to calculate the Unit Cost in t…
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How to join subledger tables to costing tables in FusionSummary: Subledger tables to costing tables join Content (required): Hi Gurus Need assistance on how to join the subledger tables to the costing tables. My current scrip…
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Needs COGS account to be derived based on Order Line TypeSummary: We would like to derive COGS CCID Company segment based on Sales Order Line Type Content (required): Is there a source for Line Type Version (include the versio…
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Calculating Duties as a Trade Operation thru Landed CostingSummary: The client calculates Duties based on various Duty Rates(HTS Code) per item as part of Landed Cost Charges. Is it possible to calculate it with standard LCM Mod…
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Associating multiple PO's to a Trade Operation in Landed CostSummary: Multiple PO line items are loaded into a container and the freight needs to be allocated across these PO's Content (required): From the Trade Operation UI it wa…
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Closing Cost Period with unprocessed transactionsSummary: Content (required): Hello: Accounting needs to close the GL, but the Cost Acctg module was left open after going thru the closing steps, and now there are unpro…
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Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'.Summary: Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'. We are doing inter/intra company transactions and completed all the steps.…
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Assistance on Reconciling the Receiving Inspection AccountSummary: Even though ideally the receiving inspection account is supposed to be zero based on Cost Accounting and Receipt Accounting entries, we are seeing an increasing… -
Working together with both Standard and Actual CostingHello, We are planning to use two costing methods (Standard and Actual) under the same Cost Organization, with two different Cost Booked: one that will post data to the …
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Manual Cost Adjustment when Cost Organization has 2 Cost BookSummary: Hello guru, I need your expertise regarding the following topic: My Cost Organization is setup with two cost book because we have different currencies. Each cos… -
We are experiencing Create Accounting Errors for Transfer Order Shipment to In TransitWe are experiencing Create Accounting Errors for Transfer Order Shipment to In Transit. What causes a cost variance on this event type? Furthermore what would be the Off…
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Manual Receipt Adjustment hitting to a wrong eventSummary: I have performed the Receipt cost Adjustment for an Item against a fully recieved and closed Purchase Order. On submitting the adjustment, the transaction type …
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2 Cost Books with Differing Perpetual Average CostSummary: 2 Cost Books with Differing Perpetual Average Cost Content (required): This question centres around how Perpetual Average Cost behaves in Oracle. If 2 Cost Book… -
Way to perform the mass cost adjustment for Receipt CostSummary: Looking for the way to perform the mass cost adjustment for Receipt Cost/Perpetual Average Cost Content (required): Version (include the version you are using, …
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Steps to change from INV ORG_COST_ORG Valuation unit to INV ORG_COST ORG_SUBINVENTORY Valuation unitSummary: Steps to change from INV ORG_COST_ORG Valuation unit to INV ORG_COST ORG_SUBINVENTORY Valuation unit Content (required): We are currently Using Actual cost with…
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How to check the error / information of interrelationship work order in Cost Accounting ModuleSummary: Content (required): There are two scenarios: Scenario 1: Work order 1 for item A is semi-finished goods; Work order 2 for item X is finished goods from componen…
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OTBI REPORT EXPORTS STOPS AT 25000 ROWS IN EXCEL AND 75000 ROWS IN CSVSummary: Content (required): Hello Friends, We are using "Costing- Cost Accounting Real time " Subject Area to export transaction along with Account # for a month durati… -
The Correct Receipt is Taking Different Depletion LayerSummary: With the Actual Cost method, the application should deplete the transaction from that specific receipt not FIFO for the Actual Cost method items. Content (requi…