Cost Management
Discussion List
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Cost Accountant role in Fusion includes the privilege “Maintain Daily Conversion Rate”We have observed that the Cost Accountant role in our Oracle Fusion environment includes the privilege “Maintain Daily Conversion Rate”. However, users assigned to this … -
Receipt Accounting period close process in Oracle fusionWe have Receiving , Payables , Project Costing and Fixed Asset Subledger Module in Oracle Fusion. Our Payables period gets closed on Last Working day of the month at 3 P…
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Consigned Inventory Offset and Consigned Clearing AccountsSummary: I found the accounting entries for consignment inventory in the Oracle documentation. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/25c/f…
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Review Item`s Perpetual Average CostGreetings everyone, Perpetual Average cost of an item can be reviewed through Review Item Costs⇒Review Transaction Costs. However, to review the Item`s cost for a longer…
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How to get output of Schedule child request "Create Accounting Execution Report"Summary: How to get output of Schedule child request "Create Accounting Execution Report" Content (please ensure you mask any confidential information): Ran Create accou… -
How To Know Table where Total Unit Cost is saved from Review Item Cost AplicationSummary: Tables where Total Unit Cost exis Content (required): We try to use CST_TRANSACTION_COSTS table according to documentation to get Item_cost field, but the value…
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How to fetch Inventory Organization_ID from cst_perpavg_cost tableSummary: How to fetch Inventory Organization_ID from cst_perpavg_cost table Content (required): I have 3 records in cst_perpavg_cost table for an item with 3 different v… -
Can we have Active work definitions and still maintain the cost not based on roll upCan we have Active work definitions and still maintain the cost not based on roll up, How can we maintain the Finished good Items with Active Work Definitions and ignore…
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Cost DistSummary: Cost Distribution Report showing wrong date, due to the time difference as we are running the report from GMT 5 Content (please ensure you mask any confidential…
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Is it recommended to use valuation structure CostOrg,Serial (exclude Inventory Org) for Actual costSummary: We have a business requirement to define a custom valuation structure that includes Cost Organization and Serial, without adding Inventory Organization as part … -
Cost Rollup with Different Overhead Absorption TypesSummary: Hi Guru, from below oracle document with examples for cost roll up with different overhead absorption types, why the 2% plant over head was not considering the …
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Period Inventory Valuation Report not showing data when run by Inventory OrgSummary: 'The Period Inventory Valuation Report' is not showing data when run by Inventory Org nor when it's run without specifying an IO in the parameters does the 'Inv… -
Clarification on Intercompany COGS and Import Revenue Lines?We have an issue of costing period close and error was showing Pending interface from Receivable, hence raised SR "4-0001138804", we have couple of clarifications needed… -
Previous overhead rule versions must have an end dateSummary: How to update Cost Accounting Rule Rate for PAC Hi Expert, I need to update Overhead Accounting Rule for the next month, please advise Content (please ensure yo…
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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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Period Costing Account Balances by Supporting References Report not showing data for secondary ledgeSummary: Period Costing Account Balances by Supporting References Report not showing data for secondary ledger Content (please ensure you mask any confidential informati…
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I/C InvoicingCode Snippet (add any code snippets that support your topic, if applicable):
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How to create Read only Role for Cost Accounting?There is requirement from business they want to create the read only role for the cost accounting module. Please check the highlighted task, for that task they want make…
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Value using accumulated work in process balances not workingIn Manage Cost Profile, Work Order Valuation Rules section - Provisional Completions - has been set to 'Value using accumulated work in process balances'. After setting …
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SLA based on Transfer Order DFF or Destination type or Destination location.Summary: Hi Team – We are using SCFO for transfer order shipment to generate interco AP/AR invoices. When we do shipment from source org, below entries get generated: In…
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Final account entry for Interorg /intra org transferSummary: Final account entry for Interorg /intra org transfer for expense and inventory items Content (please ensure you mask any confidential information): Final accoun…
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Decimal Precision in Cost Adjustment ScreenSummary: Is there a plan in the Road map to control Decimal Precision in the Cost Adjustment Screen? Content (please ensure you mask any confidential information): The D…
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How can I manually update inventory average cost?We have an item that was mistakenly ordered at a much higher cost than it should have been. I need to adjust down the issue cost so when users request from inventory the…
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Period End Accruals of May month are generated but not accounted. Need to post to current monthSummary: Period End Accruals of May month are generated but not accounted. The transaction status is Distributions processed and the entries are showing invalid. The cre…
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Costing Period Close - Completed Work Order not ClosedSummary: Running into a Period close error saying Completed Work Order Not Closed, but when I look at the work order in Manufacturing Execution is shows closed. When I l… -
How to avoid Cost Variance during WIP Product ReturnSummary: Customer is producing same item in three plants. The cost of production is different in all three plants (due to changes in resource rates and overheads). Cost …
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PO Delivery into Inventory event is having intercompany entries on costing sideHi All, Good Day. We are seeing below intercompany entries on costing side, we would like to know how these intercompany entries are coming in Which might have triggered…Narayana123789 11 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Overhead accounting rules - enter manual rateSummary: Hello Experts We are using Overhead accounting rules to add the overheads to item cost, However while defining the rule we need to put in rate and the effectivi…
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Retroactive Price Adjustments got for Invoice adjustment lines in Receipt AccountingSummary: Hi Team, Business has created a PO with 62550 and Tax as 6724 Receipt accounting generated Tax with 8200 amount Invoice Lines: The difference in First and Secon…
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Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP)Summary: Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP) Content (please ensure you mask any confidential information): …