Cost Management
Discussion List
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Cost Adjustment ErrorSummary: Getting Error during Cost Adjustment "The value of the attribute Remaining Receipt Quantity isn't valid. " Content (please ensure you mask any confidential info… -
how to incorporate fuel cost into Perpetual Average Cost of inventory itemsWe are following Average cost for one LE. Many of our suppliers are charging us Fuel surcharges and insurances etc. Currently we process them in invoices and code it to … -
Issue with Gen AI on Cost Accounting Process ErrorsHi, We have enabled AI assist on the Cost Accounting and intend to see the Cost Accounting Process errors based on the latest process id. But it does not reflect the lat…
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How to clear/update stuck transactions in CST_I_INV_TRANSACTIONS?We have an issue where inventory adjustments were created with the Transfer Organization ID set as the Master Org ID. The inventory transactions processed successfully, …
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Is there a flexibility to disable additional Cost Accounting entries related to Trade Clearing JLSummary: Hello Everyone, We have uses cases, where Trade Clearing and Trade in Transit journal lines come into the accounting when Inventory transfer and SCFO transactio…
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Stop Backdated Transaction in Receipt Accounting When Cost period is closedSummary: We have internal drop ship flow (France Books the Sales order, and shipment occurs from Netherlands warehouse), the shipment details comes from a 3rd party syst… -
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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Landed Cost: How do I know Estimate vs Actual and the Age of Estimate Cost?Summary: Content (please ensure you mask any confidential information): Hello Expert In a Landed Cost environment, how do I know transaction wise the cost associated wit… -
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…
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Want to delete/ change the existing "Manage Profit Center Party Relationships"Summary: We want to remove or change one of the existing setup of the "Manage Profit Center Party Relationships", to do that, since the Legal Entity that was associated …
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Report for Charge reference value from trade operation line against invoice reference valueSummary: I need to create a report for trade operation that include the reference value from charge reference on trade operation charges lines and also to have the charg…
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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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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…Santanu Ghosh -TEX 34 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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The wildcard placement must start from the right most input source and must be sequentialHello Community, We are getting the below error while setting up mappings in seeded mapping set. How shall we deal with such a requirement? We want to use the seeded map… -
Costing Processes and Create Accounting job are running in Retry statusSummary: Hello, I am facing a issue where all the Cost Processes - Transfer Transactions ESS jobs and Create Accounting ESS job are running in Retry status. Please sugge…Prince_Choudhary 52 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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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Do we have Ability to use SLA source based on sales order level EFF for deriving Cost center on COGSSummary: Hi Team, we want to know if we have Ability to use SLA source based on sales order level EFF forSalesorderissueevent Content (please ensure you mask any confide…
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Intercompany Transfer Orders with Different Costing MethodsSummary: Hello everyone, We are working on an Oracle Fusion Cloud SCM implementation involving Inventory Management, Cost Management, and Supply Chain Financial Orchestr…
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Expense account in cost receiving accounting for non recoverable taxSummary: Content (required): when non-recoverable taxes are applied to the purchase requisition and the purchase order is processed, then the service is received and the…
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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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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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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 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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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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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 12 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…