Cost Management
Discussion List
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Drop Ship POs not appearing in Accrual Reconciliation ReportHello, We are testing a Supplier Drop Shipment flow in Oracle Cloud. The process is working from the operational side: the Sales Order is created, the Drop Ship PO is ge… -
How to derive COGS account based on Customer typeSummary:How to derive COGS account based on Customer type Content (please ensure you mask any confidential information): We have 200 Internal customers and 500 External …
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In Receipt Accounting getting exception of trade event cost is missing.Hello We have created a Inventory destination type transfer order and all issue transactions are fully costed and visible in cost accounting distributions, but Trade In …
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Should Supplier Drop Ship Transactions Generate COGS Transactions in Cost Accounting Distributions?Summary: We are testing a Supplier Drop Shipment flow. Based on Oracle documentation, the expected cost accounting events appear to be: https://docs.oracle.com/en/cloud/…
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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… -
In cost accounting, transactions "Trade in Transit Receipt" remain in unprocessed statusIn cost accounting, when executing the task "Create cost accounting distributions", the determination of the costs of the Trade In Transit Receipt is created, this can b…
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What does Process Costing Enabled flag in the item master control?Summary: I see Costing Enabled and Process Costing Enabled under the Manufacturing section of item Specifications. What is the difference between Costing Enabled and Pro…
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Hi, Can we disable valuation method for Cost Management Sub ledger in Secondary ledger options?Summary: Hi, Can we disable valuation method for Cost Management Sub ledger in Secondary ledger options? The issue is, we don't follow different valuation method for Cos…
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Cost Accounting - Copying from Primary to Secondary Ledger MappingSummary Executing the Cost Accounting to Cost Management with Primary Ledger, it doesn't copy to Secondary LedgerContent Hello Experts, When I execute the Cost Accountin…
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How to have accounting overhead costs applied to global procurement scenario to generate IC invoicesWe have a scenario for our client where the client orders stuff from BU1 (central procurement BU) and receives at BU2. The BUs belong to different countries and hence th…
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Work in Process Product Cost Adjustment, getting Inventory write-off transactionsWe are using Standard Costing for finished goods (FG) and Average Costing for raw materials (RM). The manufacturing work order is generating Work in Process Product Cost…
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Need clarification on the extracted data from the View Rolled up Costs in Classic UIThe quantity displayed is based on the costing UOM where as the displayed UOM aligns with the Work Definition. Item in Cost Definition: 11882005 - 4909.92PLN / Metric To…
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Does Cost Management allow adjustment for the item currently having zero onhandSummary: System allows manual average cost update for items with positive on-hand balances. Does system prevent manual cost updates for items with zero on-hand quantity …
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How to Configure ORA_ERP_CONTROLLED_CONFIG for Complementary Fiscal Documents (FDC)Hello, For the Brazilian fiscal flow using Fiscal Document Capture (FDC), when receiving Complementary Fiscal Documents, the Oracle documentation available at the follow…Silas Henrique dos Santos 1 view 1 comment 0 points Most recent by Silas Henrique dos Santos Costing
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Work in Process Material Return is stuck with an error 'The receipt is missing a cost'Summary: Maintenance Work Order Material Return transaction is 'Not Processed'. Error message is 'The receipt is missing a cost' The material being returned uses Actual …
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Landed Cost Estimation Advisor AI AgentSummary: Content (please ensure you mask any confidential information): Hello Experts In landed cost, it is difficult for business user to estimate certain charges. we h… -
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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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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Redwood - Get An unexpected error on Analyze Gross MarginsSummary: When on Intercompany Gross Margins, I click on the Shipment Number hyperlink, and it spins. Then I get the Error: An unexpected error occurred. Content (please …Rebecca Souza 9 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Landed Cost: Receipt Accounting and Cost Accounting Entries booked in different periodSummary: Content (please ensure you mask any confidential information): In the Context of Landed Costing where actual invoice comes after months and by that time GL peri…
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Capitalization at receipt (Inventory destination)Hello, I have a question Please. I followed the steps to capitalize item after receiving (Inventory Destination), the item is sent to fixed assets and we proceeded in ca…Mohamed Helmy 13 views 2 comments 2 points Most recent by Jason Maen - BHE MidAmerican Energy Company Costing -
Why Does Transaction Cost Details Show Blank Costs for Cost Version Date 1/1/1900?Hi everyone, We're encountering an issue with the standard Transaction Cost Details report. For some transactions, the Cost Element, Unit Cost, and Currency columns are …
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How to cost work orders closed with Fixed allocation basis where as company use Avg Costing?Summary: Cost run returns two errors. 1- The product completion transaction that has a fixed cost allocation factor wasn't processed because the standard costs are missi…
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Possible to Blind Search on Cost Organization in Redwood 'Costing Transactions and Distributions'Summary: With the current loss of the 'Classic Search' function in Redwood Cost Accounting screens, is it going to be possible to blind search on Cost Org or Cost Period… -
Restriction of Standard Cost Roll-Up Impact on Existing FG Inventory Current Business ScenarioRequirement: Restriction of Standard Cost Roll-Up Impact on Existing Finished Goods Inventory Current Business Scenario During the Standard Cost Roll-Up process in Oracl…
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Manufacturing WO Completed with Zero Cost - Rate-Based PO Not Included in Cost RollupSummary: We are observing an issue with Mfg Work Order (WO) costing when using a rate-based Purchase Order (PO) for operation cost. Scenario Created a Manufacturing Work…
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Why is Scrap Transactions appearing on the Maintenance Work OrderSummary: Maintenance work orders show scrap transactions in the cost distribution for every material transaction that is done against the work order, even when no actual…
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Create receipt accounting distribution cant see the bill to business unitSummary: Create receipt accounting distribution can't see the bill to business unit Content (please ensure you mask any confidential information): Business unit not show…
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Need to create custom 'Receipt Accounting' role not incurring license costReceipt Accounting is located under the Supply Chain Icon. Customer wants only to see 'Receipt Accounting' and perform action in that not incurring license cost. Is it p…
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Redwood Receipt Accounting Scrolling left and right with extra columnsSummary: We are currently testing Redwood Receipt Accounting. When you add extra columns, by default the page cuts off extra columns, and to scroll side to side it's not…