Cost Management
Discussion List
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The transaction was not processedSummary: We are getting below error in some of the item trnxs while running the costing, how can we clear this? Error: The transaction was not processed because the ship… -
Transform work order costing for average costs and Associated Accounting DistributionSummary: Customer Mawaridh (MHI) has one organization which manufactures various types of foods for animas, Birds etc, and they have a concern around the impact of trans…
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How to change accounting class "Inventory Valuation" for Manual Cost Adjustment ?Summary: When the PO price is updated after receipt, the system posts an acquisition cost adjustment that debits Inventory Valuation, but this does not correctly update …
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ESS-01031 Application FscmESS was not found error while submitting job setSummary: Hello, We have created a job Set including below processes. In Production while submitting the Job Set getting below error and I do not see this error in lower …
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Error: Redwood Cost Accounting PeriodsSummary: For our custom Cost Accountant role we have two issues in Cost Accounting Period pages Content (please ensure you mask any confidential information): When we go…
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Redwood: Review Item CostsI enabled the profile option code ORA_CST_REVIEW_ITEM_COSTS_REDWOOD_ENABLED. However, when I open the Redwood screen for reviewing item costs, the page appears blank. no…
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Accrual Clearing always charge to constant Expense Account irrespective of PO typeSummary: We have a requirement to charge a 'Constant Expense Account' for all Accrual Clearing transactions, regardless of whether the PO is an Inventory or Expense PO. …Santhosh kumar Munagapati 18 views 1 comment 0 points Most recent by Santhosh kumar Munagapati Costing
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Huge costing transaction in error reason no cost,how to upload bulk perpetual cost for those items?Summary: Huge costing transactions in error, reason no items cost, how to upload bulk perpetual cost for all those items? Content (please ensure you mask any confidentia… -
Unit cost is not reflected on the item costs page (Redwood)Summary: Content (please ensure you mask any confidential information): Updated unit cost is not reflected on the Redwood item costs page while the receipt layer page sh… -
Transfer Cost for internal transfers?Summary: Transfer Cost for Interorganization and intercompany transfer considering Prior Period Average Unit Cost. In case of New Product there will be no cost as prior …
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LCM with Charge basis as 'Variable Percentage of Item Price' Not workingSummary: While selecting the Charge Basis as “Variable Percentage of Item Price” during the creation of the Trade Operation when adding the charge, the Rate field is not…
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How Inventory Cost integrate with Project Actual Cost?Summary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to…
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Miscellaneous receipt inventory project costsSummary: We track inventory by project. Due to stock adjustment purpose, we did miscellaneous receipt for project stock inventory But it seems it's not transfer to PPM a…
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Do we need to run the ess job create accrual reversal accounting for period end accrual?Summary: We are implementing receipt accounting process, and the issue is the client wants the period end accrual reversals to be automated. Now there are two options I …
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How to capitalize Profit in Inventory cost element under standard costing methodSummary: Hi, I was trying to test the cost impact for Global PO under Standard Costing method, the item cost in the trade org and destination org are all set up as 100$ …
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Currency conversion rate date in Receipt Accounting logicSummary: PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt Conversion Rate Type = User Conversi…
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Stop Backdated Transaction in Receipt Accounting When Cost period is closedSummary: We have internal drop ship flow (France Books the Sales order, and shipment occurs from Netherlands warehouse), the shipment details comes from a 3rd party syst… -
We are looking to get PVO for CST_USER_ADJUSTMENTS to extract the reason codeSummary: We are looking for the pvo for CST_USER_ADJUSTMENTS for reason code column. Content (please ensure you mask any confidential information): Can you please provid…
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Need to clarify about Consignment Accounting EntriesSummary: We have requirement implement consignment inventory to our customer I have followed below steps to consignment flow as follows. Consignment Agreement > Consignm…
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Restrict Intercompany Segment Rule for Transfer order within Same Business Unit (LE)Summary: We have created Segment level rules for COA. We created a transfer order between 2 Legal entities and system is able to generate the Intercompany segment based …
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Retroactive price adjustment increase unit cost of the itemPPC comes in after receipt was created for original PO price. Original PO Price $10,000 1. Receiving a. Dr Rec Inspection 10,000 b. Cr Accrual 10,000 2. PO Delivery a. D…
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How does rounding between cost precision and GL currency precision get accountedSummary: We purchase items in large quantities with 4-decimal cost precision and later sell them one unit at a time through Order Management. Since the ledger currency u…
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Item costs not visible in Redwood: Review Item Costs functionality (Release 25B)Summary: Problem Description: We are using the new Redwood: Review Item Costs functionality introduced in Oracle Cloud Cost Management in Release 25B. Although the featu…
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Mass uploads of Comments or Comments at Cost Scenario LevelSummary: Hi Team, We have a requirement where Customer is asking- 1.Is there a way to upload comments or update comments via FBDI Template in Item Standard Cost at Cost …
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Trade Receipt Accrual and In-transit Receipt - Account Segment not derived from Deliver ToSummary: We have a scenario where multiple entities lie within a legal entity. These child entities are identified by the location only. We want to create a mapping set/…
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successfully costed Intransit receipt cannot be viewed in Review Cost Accounting DistributionsSummary: Intransit receipt has been done using FBDI file. The transaction shows successfully in Review completed transactions but does not show up in Review Cost distrib…
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Not able to activate journal entry rules sets in accounting methodsSummary: Hi Team, We have created custom SJERS. When we activated the receipt accounting its throwing an error. How can we retrieve the log. It says to enable the FND lo…
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Adding a Lot Number field to the Period In-transit reportHello, My client is using Actual Costing, with a Valuation Structure of Cost Org-Inv Org-Lot. They would like to customize the Period In-Transit Valuation report, by add…
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Why an Intercompany account is getting hit for PO in Receipt AccountingSummary: For a PO, an intercompany account is getting hit for a PO for an event Receipt Into Receiving Inspection. Thus, want to understand the reason for the same? Cont…