Cost Management
Discussion List
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How to Achieve Different Output Lot Costs in Oracle Fusion Manufacturing?Summary: We have a manufacturing process where a production work order consumes a combination of: Primary raw material & Scrap materials Each Product lot produced can ha… -
how to notify cost accountant to roll up cost when item structure/work definition is updatedSummary: Hi Guru, we are facing this kind of issue often when someone from engineering department updated BOM/routing but forgot to notify cost accountant to roll up cos…
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Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…
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Date filter of the FDC infoletsSince FDC does not allow the deletion or cancellation of invoices (NF’s) with a “Standard” fiscal flow that already have a receipt number generated and items confirmed —…
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Costing SLA source can use to differentiate from and To cost orgWe have two types of cost organization, Operation and Service having different Inv orgs assigned to each other. Both cost org share parts to each other via transfer orde…
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The transfer receipt cannot be costedSummary: The transfer receipt cannot be costed until the issue transaction is fully processed with sufficient on-hand quantity. Content (please ensure you mask any confi…
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Why Receiving uses TO Currency and Costing uses Shipping Currency for ConversionSummary: We have a Transfer Order from US to India with Transfer Price in EURO. The Cost in US is 1 USD and markup is 20% Transfer Price is EURO is 0.96 as the Spot Rate…
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How to notify warehouse team systematically post LCM completion, including PO and shipment detailsSummary: Is there any option to notify systematically to Warehouse team/WMS after LCM (Landed Cost Management) completion, including PO and shipment ID details before re…
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Different Costed Dates Between Issue and Receipt in Subinventory Transfer (Single Transaction)Summary: Hi Experts, We noticed an issue in Oracle Fusion Cost Management (Perpetual Average Cost) related to subinventory transfer. A single subinventory transfer is cr…
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Perpetual Average Cost Change During Subinventory Transfer (No New Receipts)Summary: Hi Experts, We are currently encountering a behavior in Oracle Fusion Cloud Cost Management (Perpetual Average Costing) that we would like to clarify, as it see…
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Impact on Costing Subledger for having two Legal Entities with same name but different LE IdentifierWe have a Business Requirement to have two Legal entities mapped to two different Business Units and Primary ledgers respectively and have the same Legal Entity name but…
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Cost Accounting Period Close – Validation Checkboxes Disabled for Custom RolesSummary: In the Close Cost Accounting Periods screen, the validation checkboxes under the“Run” column (e.g., Pending Interface, Pending Cost Processing, Create Accountin…Akhil Danddy-Oracle 11 views 1 comment 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Period Close Validation fails on Import Revenue LinesSummary: We're using the RW UI now for Costing and in that we're having a difficulty identifying which transactions are causing the Period Close Validation process to fa… -
The transfer order information for shipment transactions is missing in the Costing application.Summary: Unable to close the period, Getting the below error message The transfer order information for shipment transactions is missing in the Costing application. Cont…
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How to load FIFO/Layer/Actual Costing history from Legacy (EBS) to Oracle Fusion CloudSummary: Business wants to migrate inventory on-hand balances from a legacy system (Oracle EBS) to Oracle Fusion Cloud, where the inventory organization is configured wi…
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Sql to get PO accrual balance for the given period along with transaction reference numbersSummary: Sql to get PO Accrual Balance for the given period along with transaction reference numbers? Can anyone provide validated sql query?Santhosh Kumar Patha 14 views 4 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing -
Correction to a PO receipt with matched and paid AP invoice creating Invoice Variance clearingSummary: Correction to a PO receipt to zero quantity with matched and paid AP invoice creating "Invoice Variance clearing", without running any process related to receip…Sachin.SCM-Oracle 47 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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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Accounting for Service Cloud (Service Logistics) Work OrdersSummary: Content (please ensure you mask any confidential information): When a Work Order is created in Service Cloud and charges are added from the Service Logistics De…
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Landed Cost Estimation Advisor Agentic AI not workingSummary: Copied template for Landed Cost Estimation Advisor Agentic AI but it's not working and showing - "Sorry, the assistant is unavailable right now. If the issue pe…
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How to fix the error 'All journal lines result in zero amount'?Summary: Costing Journal Entry Tab Error: 'All journal lines result in zero amount' Content (required): Hi, Accounting status of many Acquisition cost adjustment entries…
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Why Additional output transaction are not costed if the work order is not closed?Why Additional output transaction are not costed if the work order is not closed? Even though the primary output shows as Fully Costed the Additional outputs appear Not … -
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…Shabbir M Tahasildar 203 views 28 comments 2 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
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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Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…Kshitiz_Joshi 66 views 14 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Hi we are facing one Redwood page issue in the Landed Cost Page, for the "charge Reference" line.Summary: We are facing one Redwood page issue in the Landed Cost Page, under "charge Reference" line the Predefined drop down and the Attachment open text fields are not…
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How is the history for Cost Scenarios maintained and for how long?How is the history for Cost Scenarios maintained and for how long? Do we have the limit on the No of Cost Scenarios to be maintained as History and how do they archive? …
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How to exclude incorrect transaction from being processed by Cost Distribution JobSummary: We have incorrect data due to wrong work def. There are too many records which are erroring due to which new records are not being picked up by the Create Cost …
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How can I fix error showing "The receipt is missing a cost" from a work orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…