Cost Management
Discussion List
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View by Analysis group option is not available in Item Cost Redwood PageSummary: In Classic UI, Review Item Cost Page gives us an option to View Cost by Cost Element, Cost Element Type and Analysis Group, but the redwood page lets us to view… -
Landed cost getting calculated for older receiptsProblem: Changing the Charge rate on an existing Trade operation is affecting already closed receipts and Purchase order. Behavior: Since the PO is attached the Trade op…
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Significance of Conversion Rate, Constant Dollor Reporting Rate & US Dollor Reporting Rate TypesSummary: There are three fields in Cost Org Relationships for Conversion Rate i.e Conversion Rate Type, Constant Dollor Reporting Rate Type and US Dollor Reporting Rate …
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What does Process Costing Enabled flag in the item master control?Summary: I see Costing Enabled and Process Costing Enabled under the Manufacturing section of item Specifications. What is the difference between Costing Enabled and Pro…
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Unable to see custom Account Segment Rule defined in Receipt Accounting Journal Entry Rule SetUnable to see custom Account Segment Rule defined in Receipt Accounting Journal Entry Rule Set We have defined the custom Receiving JE Rule Set copied based on the seede…MARIANA_LOPEZ 122 views 4 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Costing
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Can return to supplier and/or receipt correction transaction reverse the cost of an item using WACSummary: Client has the below scenario which occurs frequently in their everyday operations. Purchase Order exists for an item for 10 quantity at $10 each. User receives…
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Un invoiced receipt Accrual report not showing any dataSummary: Particular Business Unit PO details not showing in the Uninvoiced receipt Accrual report Content (please ensure you mask any confidential information): User per…
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Unable to Schedule Import Revenue lines with Future "As of Date"Summary: Hi Team, We are trying to schedule import revenue lines. But its not working as expected. Option1: We kept "Import As of Date = Tomorrow's Date", assumed system…
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How to get the Work center Overhead calculated when there is multiple work definitions for same itemSummary: We have a requirement to apply the overhead rate based on tonnage, where tonnage represent through the work center. but the issue here is , same item has multip…
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How to mass load the Periodic Average Cost adjustments for all items?Summary: As Part of Go Live data migration, need to load Periodic Average Cost Adjustments Content (required): As part of the implementation, we have to load the Periodi…
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Need SQL Query to fetch Mapping Set and Description Rules Input SourceSummary: Need SQL Query to fetch Mapping Set and Description Rules Input Source Content (please ensure you mask any confidential information): Hi We need SQL Query to fe…
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Create Accounting process stuck in "Running" status for 24 hours (Cost Accounting)Summary: Hi Experts, We have a Create Accounting process (Create Accounting Execution Report) in Cost Accounting that has been stuck in "Running" status for over 24 hour…
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Unable to view Subledger Journal EntriesHi, We have created work order transactions and ran all the costing jobs. We can see the transaction status of all entries as "Fully Costed" and "Draft Accounted" as exp…
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Retrieving the cost scenario that was accidentally deletedHi All, ''ORA-00001 Unique Constraint Violation (FUSION_CST_OH_RATES_U 1) After Deleting and recreating the cost scenario'' We accidentally deleted a cost scenario that …
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"Create Cost Accounting Distributions” ESS Job Is Taking a Long Time to CompleteHi All, Is there a recommended way to improve the performance of the Create Cost Accounting Distributions ESS job in Oracle Fusion? Our business requirement is for this …
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How to Configure ORA_ERP_CONTROLLED_CONFIG for Complementary Fiscal Documents (FDC)Hello, For the Brazilian fiscal flow using Fiscal Document Capture (FDC), when receiving Complementary Fiscal Documents, the Oracle documentation available at the follow…Silas Henrique dos Santos 23 views 3 comments 0 points Most recent by Silas Henrique dos Santos Costing
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How to fix the error 'All journal lines result in zero amount'?Summary: Costing Journal Entry Tab Error: 'All journal lines result in zero amount' Content (required): Hi, Accounting status of many Acquisition cost adjustment entries…
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how review validations when close cost periodSummary: We are trying close the period but send us a error when close, the AP validations. Content (please ensure you mask any confidential information): Version (inclu…
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Zero Unit Cost from Misc Receipt, Can Perpetual Average Cost Be Corrected Retroactively?Summary: We are using Cost Accounting with the Perpetual Average cost method in a Cost Organization. Content (please ensure you mask any confidential information): Issue…
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cost distribution detail report not showing data when searched by costing status=Not ProcessedSummary: cost distribution detail report not showing data when searched by costing status=Not Processed despite having errors for the period. However it shows data for C…
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WIP Inventory Valuation Report - Can we get the report in excel format one row for one recordSummary: Currently in the standard Fusion WIP Inventory Valuation report, We are getting Item and corresponding Work Order details in a parent child format in one single…
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Negative Cost Error When Creating Internal Transfer Request for Zero Cost PO ItemSummary: Item was received via PO at zero unit cost. The Item Cost page shows the item cost is 0 for this item/lot. When we attempt to create an Internal Transfer Reques…
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The default cost profile is setting to Auto but not generate the new items cost profilesContent Hi Experts, I have a issue in Manage Item Cost Profiles. The Default Cost Profiles is setting to Auto (New item profile creation), but the inventory items is not… -
The transfer order information for shipment transactions is missing in the Costing application.Summary: Unable to close the period, Getting the below error message The transfer order information for shipment transactions is missing in the Costing application. Cont…
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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… -
Unable to Allocate Charges in Trade Operation for Transfer Order after 25D Patch – Option Greyed OutHello Oracle Community, I am working with the new Trade Operations feature for Transfer Orders introduced in the 25D patch. Previously, the option to allocate charges wa…
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Can you increase the number of decimal places in the unit cost field in Cost Accounting?Our client has certain items where the unit cost is so small it exceeds the Oracle maximum of 5 decimal places. Is there any way to increase the number of decimals so th…
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how to exclude Transactions from Accounting for a periodSummary: We have not accounting Cost and Receipt Accounting transactions for NL and FR Cost books from May-22 till Dec-23. We have changed business process to account tr…
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Hello Experts, We are looking for the LCM - Manage Charge Names (Track Missing Invoices" functionaliHello Experts, We are looking for the LCM - Manage Charge Names (Track Missing Invoices) functionality in Oracle Fusion. Does any have idea about this "Track Missing Inv…
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currency management in costingSummary: management of foreign currencies within a secondary ledger seems not coherent between receipt accounting and Cost Accounting engines. (therefor not meeting lega…