Cost Management
Discussion List
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Accrual Reconcilliation Report for Landed Cost ChargesSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a report available for Accrual Reconciliation Report for Landed Cost Charg…Ashish_Kumar 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Can we change the Costing method from Standard to Average after Go Live.Summary: Hello Team, we are using the standard costing method and we would now like to change it to Average costing. Its been 5 years now that we have been performing th… -
Issue transaction was put on hold to avoid generating negative inventory ErrorSummary Issue transaction was put on hold to avoid generating negative inventory Error when close period Content (please ensure you mask any confidential information): D… -
Configure additional ad hoc misc/resource charge to standard manufacturing work ordersSummary: The user has a requirement to Configure an ad hoc resource charge to standard manufacturing work orders. User need to be able to charge work misc costs to Mfg w…
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Unable to run draft cost accounting distribution in periodic average costing method.I have completed all PAC costing method setups but still not able to find and run draft costing in PAC costing method. Kindly confirm how to run draft costing as per sha…
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COGS query regarding - 0$ Reshipment TestingSummary: We're testing the $0 Reshipment scenario and ran into an issue with COGS accounting. What we did: We created a regular sales order (SO1) and took it through Pic… -
Create Cost Adjustment Rest API with Excel VBCS Addon not successfulSummary: I have tried to use VBCS addon to create Cost Adjustment but always end up with the error. Applying List binding LOV_ValuationUnit with given set of values lead…Murugasamy Velusamy-Oracle 293 views 19 comments 0 points Most recent by Murugasamy Velusamy Costing
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Can 'Cost Adjustment' for 'Periodic Average Cost' of bulk 'Items' be uploaded through FBDI?Summary: Can 'Cost Adjustment' for 'Periodic Average Cost' of bulk 'Items' be uploaded through FBDI? Content (please ensure you mask any confidential information): Versi… -
Invoices are not getting auto associated with trade operations - Stuck with Need to ReviewSummary: I have several invoices, all of which are updated with the Trade Operation Reference Number in the Landed Cost Reference tab on the Invoice screen. The referenc…
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Receipt Accounting Distributions are not generated for Internal Requisition Transfer Flow ( IMT)Summary: We have transactions where Internal Requisition Transfer Flow ( IMT) issue to Expense without receipt being done between two Organizations. The Manage Interorga…
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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…
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is it possible to derive sales order issue COGS account base on AR header attribute ?Summary: according this idea, the feature is delivered: But after I setup, it seems cannot work Could advise is the AR header attribute can be used to derive COGS accoun…
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Maintenance work order cost screen is not showing OSP costSummary: We have created maintenance work order with Outside Processing. PR is initiated and converted into PO. Post receiving the PO work order operation is completed. … -
Compare Standard Costs screen should show all rows and not be limited at RevaluationSummary: Compare Standard Costs screen should show all rows and not be limited at Revaluation Content (required): We will occasionally do revaluation for groups of items…
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Multi-select Cost Organization filter in Item Costs Redwood pageSummary: In the Classic Review Item Costs page, users can search item costs based on either Cost Organization or Item. Users can leave the Cost Organization field blank …
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Diff. Management BU and Profit Center Business Unit in Inventory OrganizationI'm trying to setup inventory organization with centralize Profit Center Business Unit to centralized Cost Organization in Cost Management. Inventory Organization Manage…
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No need resource costing for Maintenance work ordersSummary: Content (please ensure you mask any confidential information): Hi Team, We don't want resource to be costed. Can we make the costing enabled for the resources a…
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Cost Elements not visible inHi everyone, In the new redwood page for standard costs, the cost elements are not visible, the cost elements are defined in the system, is this a known redwood bug?? An…
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Can We Increase the Frequency of the Costing Accounting Jobs Without Impacting the System?Summary: Hello Oracle Team, We are planning to update the scheduled frequencies of the following ESS jobs in the Production environment: Transfer Transactions from Recei…Princess Manongsong 28 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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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TRANSFER_CREDIT - Cost Component - ClarificationSummary: We have errors reported under Create Cost Accounting Distributions ESS Jobs and the Log details reports the following errors: Processor__________Type___________… -
The transfer of transactions from source systems is pendingSummary: Im doing month end activity, I'm trying to close April period. but the Validation Exceptions shows "The transfer of transactions from source systems is pending.…
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I want to clear accrual based on accrual amount but accrual clearing rule is not working as expectedSuppose: I received a PO (Qty= 5, unit price= 10 USD and Total PO Value = 5*10=50 USD) Now I created below rule (mentioned in below screenshot) where I mentioned "Accrua…Rinkesh Jha 44 views 15 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Is it possible to maintain item standard costs in just USD while Primary ledger currency is MXNSummary: Is it possible to maintain item standard costs in just USD while Primary ledger currency is MXN. We have a Mexico entity with Primary Ledger currency as MXN. Ho… -
Redwood Landed Cost Trade Operation:Equivalent of "Update Purchase Order Data" for PO Change Orders?Summary: Hi Everyone, I'm exploring the new Redwood UI for Landed Cost Trade Operations and noticed that the "Update Purchase Order Data" action available in the Classic…
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Getting Error when Running Multiple Cost Scenarios in Parallel for Cost RollupSummary: Getting a data-lock error when submitting multiple Cost Scenarios simultaneously for Supply Chain Cost Rollup, even though each scenario uses a different start …
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When the Redwood Pages will be mandatory in Fusion CostingHi - This is a very small question when the Redwood Pages will be mandatory in Fusion Costing. I heard it is 25A and somewhere 25C. Can you please confirm.
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"Receipt Accounting" role doesn't allow to run Transfer Receiving to costing Program ?Summary: What role to be used for "Receipt Accounting" to run Receipt Distribution and Transfer Receiving to costing Program I tried with "Receipt Accounting" role, but …
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"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari… -
Accrual clearing accountingSummary: Accrual clearing for PO line with destination type Expense generates Expense adjustments Content (please ensure you mask any confidential information): Hi, When…