Cost Management
Discussion List
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Unable to select a PO line in a existing Trade OperationSummary: The user has an existing Trade Operation with the charges lines and the PO. But in some of the lines of the PO they reversed the receipt of the PO, also that PO…Karen Benavides 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Landed Cost Management for Transfer Orders and Drop ShipmentsSummary: Need to understand which upcoming release in Cost Management will have this feature available in Fusion Cloud Content (required):We understand that LCM function…
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what is account entry for Direct Inter org transaction and respective mapping setSummary: Account enter for Direct Inter Organization and please share the standard mapping set name for the accounting event Content (please ensure you mask any confiden… -
Can the include in rollup attribute be updated at the item structure component levelwe are looking for a way to set the include in rollup attribute to No on selected items at the item structure component level. The attribute can be view, but we are not …
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How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense?Summary: How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory as 'Expense' when Item Cost Profile = Expense Item Attributes: Invento… -
How to Receive a Fiscal Document Using the Customer Return Fiscal Flow with an RMA (Credit Only)?Summary: Hi, How to receive a fiscal document using the Customer Material Return fiscal flow with an RMA created for credit only. In this process, there should be no phy… -
Accrual Adjustment didn't impact Inventory Valuation in PAC costingSummary: We use periodic cost method (PAC), when we are trying to Clear Accrual balance the adjust transactions only were created in Receipt Accounting module and the ex… -
SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…Kelly Cooper-Oracle 87 views 12 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Unable to setup mapping set with two category code as input sourceSummary: We have requirement to map the cost center based on the combination of product class and subclass value. The product class and subclass are setup as two catalog…
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Match Receipt AccrualsSummary: Would like to understand how to: 1) use the parameters, and 2) best practice for scheduling the job Content (required): Client has many daily inventory PO recei…
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Partial work order completion is different compared to when we run costing after all completionSummary: we are testing 2 scenarios We created work order of 100 qty and did partial completion of 50 and ran costing and then completed 25, again ran costing and finall…
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Where can I see the the info from eBS costing tab from Idented Bill of Materials in fusion cloud?Where can I see in Oracle Fusion Cloud the information that appears on the Idented Bill of Materials screen in the Costing tab, especially the Extended Cost column that …
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LCM: Actual Cost Inventory Behavior when freight actual estimates don't matchGurus, Here is my business use case: Evaluating use of Landed Cost Management in Actual Cost Environment Scenario: PO created> Estimate Freight (Trade Operation) for PO …
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Accounting Cost Organization Relationship querySummary: Accounting Cost Organization Relationship tables Content (please ensure you mask any confidential information): I'm looking for selecting, by query, the tables …
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Account mapping for PO receipts related to Expense sub-inventorySummary: We have a requirement to receive rejected items into the Expense sub-inventory through PO receipts. Therefore, a separate expense account is needed for receivin…
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Costed & non costed organization setup or cost organization relationshipSummary: Costed & non costed organization setup or cost organization relationship For internal organisation transaction Content (please ensure you mask any confidential …
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Review work order cost for an expense itemSummary: We have defined a generic item for non-standard shop floor work and have marked the costing enabled flag = N. We are able to create the work order, issue materi…
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What is the effect of not running the Create Uninvoiced Receipt Accruals processI need to know the effect of not running the Create Uninvoiced Receipt Accruals process at all. Will the PO be closed normally Will the receipt journals not be generated…
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Why the materials column is zero when the extended Cost column is filled with a valueSummary: The Materials column is zero and should have the value of the Material, and the Extended Cost column has a value which assumes that it is being considered for t…
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Cost scenario value not available in LOV in Overhead Rates for Periodic Average CostingSummary: Primary Cost Book is Periodic Average Cost. Secondary Cost Book is - Standard Costing. So if i need to compare overhead prices of PAC Costing and Standard Costi… -
How can we disable the account entry for Sub Inventory transactionsSummary: How can we disable the account entry for Sub Inventory transactions Content (please ensure you mask any confidential information): We have performed the sub inv…
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Record In-transit Inventory and Expense for External Purchases CancelSummary: All the activation process is completed. when it is executed for JUL 25 the process is self-canceling. When have value of JUN 25 is working No log. GL JUN an JU…
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Redwood: Review Receipt Accounting Distributions not showing any historical dataSummary: In 24D https://docs.oracle.com/en/cloud/saas/readiness/scm/24d/inv24d/24D-inventory-wn-f34490.htmReviewing Receipt Accounting Distributions got a Redwood Page, …
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How to setup a journal entry that is created during the ship confirm processSummary: How to setup a journal entry that is created during the ship confirm process from the Sales Order in Order Management module. I need the entry to reflect unbill…
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How to create custom role for running update standard cost Ess Job onlySummary: How to create custom role for running update standard cost Ess Job only, We have created a custom role by copying from seeded cost accountant role.We have delet…
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For Consigned PO: Inventory Write-Off Account should have Deliver To Location based profit centerWe have setup our multiple profit centers under same inventory org based on Inventory or Expense type of Transactions. Now as consigned inventory is being consumed by ei…
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Do we have sequence Numbering in Cost/Receipt AccountingDo we have sequence Numbering in Cost/Receipt Accounting as we have in Accounts Payables and Account Receivables as required by law in some countries?
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How the COGS Recognition works with RMCSSummary: Want to understand the COGS Recognition process with RMCS Content (please ensure you mask any confidential information): The revenue recognized in RMCS is getti…Mahesha Kumar - Oracle 151 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Period Costed Value and Period Accounted Value in Inventory ValuationHello @Srini Raghavan-Oracle, Could you please help us out with the request below? Business wants to see the Period Costed Value and Period Accounted Value matching each…
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How job close and Component substitute variance is calculated ?Summary: We have a WO where job close variance and Component substitute variance calculations are not matching. For Example: In the below screenshot we are seeing Compon…