Cost Management
Discussion List
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The Accrual Reconciliation Detail Report detail sum does not match the account balanceThe Accrual Reconciliation Detail Report detail sum of all "Net Accrual Balances" does not match the account balance. -
Ability to Drive to Department Segment in Cost Accounting Based Off Employee Charge Account From PO?Summary: My client wants to drive to the Department Account Segment in Cost Management based off the PO Requester's corresponding department code they are assigned to (i…
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The transaction was not processedSummary: We are getting below error in some of the item trnxs while running the costing, how can we clear this? Error: The transaction was not processed because the ship…
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Transaction Number hyperlink in Standard Purchase Cost Variance Transactions is not populatingSummary: Navigate Standard Purchase Cost Variance summary. Select a Total Variance hyperlink which takes you to the Standard Purchase Cost Variance Details UI. Selecting…
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Can you process Intercompany Transfers where the Dest. Org is not Configured for Costing?Summary: We have a situation were costing is being implemented after the the initial go live. All the US Orgs have been associated to a Cost Org, and costing has been co… -
How can you manage the Redwood Filters from prepopulatingSummary: In many of the Redwood screens, the filters are prepopulating in values. How can we manage the default filter values so that they either come in null, last used…
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How can we add Effective Start and Effective End date as columns in Redwood Rolled-Up CostsSummary: It is necessary to see the Effective Start and End Dates of the Scenario as fields in the UI. Content (please ensure you mask any confidential information): I d…
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Redwood Receipt Accounting Home Page different for usersSummary: We are testing Redwood Receipt Accounting home page. Users are seeing different results. User A ran a process, User B did not. I would expect User B would still…
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Oracle Fusion SCM: Cost Rollup Not Following BOD — Is This Standard Behavior?Summary: In a scenario where an item is manufactured at Plant A and supplied to WH A and WH B, we expect cost to roll up at Plant A and then reflect as transfer cost in …
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What is the purpose of ABSORPTION_TYPE column in CST_WORK_ORDER_COSTS table?I'm writing a work order cost summary report and I see rows in the CST_WORK_ORDER_COSTS table with the ABSORPTION_TYPE column populated. I think I need to include those …
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Does Management BU and PCBU should be same for COGS getting recognized?Summary: Hello All, We are having a scenario where there are 2 PCBUs under 1 BU, so we have created PCBUs as Management BUs and enabled only materials management, so if …
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Costing Transactions and DistributionsSummary: Dears , we have done the setup for the cost accounting and the porcesses is successeded , however when we are cheking the Costing Transactions and Distributions…
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Why Accrual Account - Organization in cost accounting SLA hitting AP invoiceSummary: Accrual Account - Organization account in cost accounting SLA is hitting AP invoice for intercompany transactions but I am not able to see any accounting line f…
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The system is unable to retrieve the transfer price because it identifies a negative item costSummary: Hi, While creating the Internal Material Transfer Requisition, we are encountering the below error. Please note that the item has available on-hand quantity and…
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How to change accounting class "Inventory Valuation" for Manual Cost Adjustment ?Summary: When the PO price is updated after receipt, the system posts an acquisition cost adjustment that debits Inventory Valuation, but this does not correctly update …
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Accrual Clearing always charge to constant Expense Account irrespective of PO typeSummary: We have a requirement to charge a 'Constant Expense Account' for all Accrual Clearing transactions, regardless of whether the PO is an Inventory or Expense PO. …Santhosh kumar Munagapati 22 views 2 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Adjust Receipt Accrual Balances Journal EntriesSummary: In EBS accrual balances could be adjusted using the Accrual Write-off functionality. Users could choose the accrual balances for a PO to write off and the resul…
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Transfer Order with Destination Expense without Receipt is not affecting the Expense AccountWe are implementing Oracle Fusion Inventory Management. We have two types of Transfer Orders: Destination Inventory with receiving and Destination Expense without receip…
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ESS-01031 Application FscmESS was not found error while submitting job setSummary: Hello, We have created a job Set including below processes. In Production while submitting the Job Set getting below error and I do not see this error in lower …
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Redwood: Review Item CostsI enabled the profile option code ORA_CST_REVIEW_ITEM_COSTS_REDWOOD_ENABLED. However, when I open the Redwood screen for reviewing item costs, the page appears blank. no…
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Unit cost is not reflected on the item costs page (Redwood)Summary: Content (please ensure you mask any confidential information): Updated unit cost is not reflected on the Redwood item costs page while the receipt layer page sh… -
Transfer Cost for internal transfers?Summary: Transfer Cost for Interorganization and intercompany transfer considering Prior Period Average Unit Cost. In case of New Product there will be no cost as prior … -
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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Miscellaneous receipt inventory project costsSummary: We track inventory by project. Due to stock adjustment purpose, we did miscellaneous receipt for project stock inventory But it seems it's not transfer to PPM a…
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Do we need to run the ess job create accrual reversal accounting for period end accrual?Summary: We are implementing receipt accounting process, and the issue is the client wants the period end accrual reversals to be automated. Now there are two options I …
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How to capitalize Profit in Inventory cost element under standard costing methodSummary: Hi, I was trying to test the cost impact for Global PO under Standard Costing method, the item cost in the trade org and destination org are all set up as 100$ …
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Currency conversion rate date in Receipt Accounting logicSummary: PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt Conversion Rate Type = User Conversi…
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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… -
We are looking to get PVO for CST_USER_ADJUSTMENTS to extract the reason codeSummary: We are looking for the pvo for CST_USER_ADJUSTMENTS for reason code column. Content (please ensure you mask any confidential information): Can you please provid…
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Need to clarify about Consignment Accounting EntriesSummary: We have requirement implement consignment inventory to our customer I have followed below steps to consignment flow as follows. Consignment Agreement > Consignm…