Cost Management
Discussion List
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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 … -
Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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PO accrual clearing rule with AccrualLine.Invoice Age condition is not working as expectedSummary: We have created PO accrual clearing rule with AccrualLine.Invoice Age condition over 30 days, however we observed that some of the eligible lines which are refl…
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COGS Recognition - Sales Order Line Close for Ship Only LinesSummary: Hi Oracle Community, We created the Profile Option Code: CST_USE_ORDER_LINE_CLOSE_DATEin the system. We are trying to see whether Ship only line is hitting COGS… -
How the Conversion rate type is Used in Cost Org Relationship in Oracle CloudHow the Conversion rate type is Used in Cost Org Relationship in Oracle Cloud, in what scenarios do we use it? PO in Foreign Currency Inter Org Transfers in Different Cu…
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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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Receipt Accrual Clearing and Reversal not reversing Acquisition Cost Adjustment in Cost ManagementSummary: In a Perpetual Average Cost environment Receipt Accrual Clearing is automatically triggering a Acquisition Cost Adjustment but its Reversal is not reversing Acq… -
Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…
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Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s… -
Report for Inventory Transactions by Item from SLA and GL for reconciling purposesSummary: Investigate and correct variances in inventory between subledger and general ledger. These are needed for reconciling Inventory. Content (please ensure you mask…
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26B:Create Accounting for Cost Management is repeatedly going into retrying statusIt was identified during regression testing for 26B that “Create Accounting for Cost Management” was in retrying status, and the subprocess was in error. We raised an Or…
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Receipt Accounting Sweep Transactions to Latest Open PeriodDear Oracle Support Team, We need clarification regarding Receipt Accounting sweep transaction behavior in Oracle Fusion. Business Scenario: Receipt transactions were cr… -
Create Accounting is giving Cost Variance though the cost of the item has not changedSummary: The customer is experiencing a warning in the Create Accounting program related to cost variance for transactions involving the event class "Intraorganization T…
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Cost Scenario for Manufacturing Work ordersWe have replaced one component in item structure which has work definitions and cost scenario. Do we need to create new Cost scenario for all the components in Item Stru…
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Standard Process for costing period end process flow in visioSummary:Can some one please share the Standard Process for costing period end process flow in visio format Content (please ensure you mask any confidential information):…
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Material Overhead setup as a % value for Raw materialsSummary: We have a Business Requirement to calculate Material Overhead for Raw materials as a fixed % with respect to the Source it is getting purchased from. For Exampl…
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Cost Rollup/Publish automation using scheduled JobsSummary: We have a Business Requirement to - Copy a Cost Scenario from already published scenario from last month Automate Cost rollup & publish using ESS Jobs for every…
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Unable to see data on UI after configuring using import/export csvWe are doing CSV import/export for the configurations, the export in target instance shows successful but unable to see data on UI. We have provide cost org data access,…
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Cannot find item costHello Gurus, I created an account alias issue transaction. I see the status as interfaced to costing. I did run Transfer Transactions from Inventory to Costing and then …
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Unable to see the service POs while creating Trade OperationSummary: When trade operation is created we are trying to link the charge line to the service PO, but the LOV does not show up any POs. We can also see the Service PO in… -
Confirmation on Feasibility and Sequence of Job Set for Costing and Accounting ProcessesSummary: Confirmation on Feasibility and Sequence of Job Set for Costing and Accounting Processes Content (please ensure you mask any confidential information): Hi Team,…
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Accrual Rule is not generating accrual clearing entriesSummary: Hi Team, To explain the scenario: We created a PO: Created a PO with 100 Quantity - with 100 Price Received the PO. Accounted now. Receipt Accounting : Receivin…
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Pending DCOGS transactions in Period End Validation of Cost ManagementBelow document says Pending DCOGS transactions related validations are checked during Period End Validation. Could you please confirm in which Type, Pending DCOGS transa…
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Item Cost in Manage Standard Cost Page is coming in required precisionWe have a Business Requirement to display Unit Item cost for certain component items upto 5+ decimal places. But as observed in the Manage Standard cost UI, cost is gett…
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Learning Costing in Oracle fusion - Need Guidance and ResourcesSummary: Hi Oracle Community, I’ve recently started exploring Costing in Oracle Fusion. Understanding concepts like perpetual average costing, work order transactions, r…
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Query on negative depletions/Process negative quantity in costingSummary: Query on negative depletions/Process negative quantity in costing Content (please ensure you mask any confidential information): Hi all - i have a query regardi…
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SQL query or table for Project Cost Transaction AccountingSummary: Hello, Please help to have query or table to get the accounting details from Project Cost Transaction where we know the transaction number. Content (please ensu…
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Lot DFF Attribute Not Available in SLA Transaction Objects/User Defined Formulas for Cost AdjustmentWe are trying to use the Lot DFF value in the Cost Adjustment event type to derive accounting; however, we are unable to find the Lot DFF attribute column in both Manage…
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Backend Table/View for “Review Item Costs” Screen to fetch Item cost informationHi, We need to build report to get item cost from the backend database table / view used in Oracle Fusion Cost Management for the “Review Item Costs” screen. Navigation:…
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Cost Profile option Process Negative Quantity from “Always” to “Never” to avoid cost variance issueHi Experts, We recently noticed that Oracle Support suggested in one of our SRs to update the below Cost Profile option to avoid the generation of cost variance during t…