Cost Management
Discussion List
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"Sales Revenue Account" source is not working and is not return any value.Summary: We would like to use the Customer Site level Revenue account as a source to derive few values in the COGS entry Content (please ensure you mask any confidential… -
Unmatched accrual balance infolet in Oracle Receipt Accounting - Data not refreshingContent Hi , Looking for help on how to refresh data in Receipt Accounting > Unmatched Accrual Balance infolet. It is only showing data for the month of January and only… -
how to find the account event type related to Inventory/Receiving transactionsWe would like to know the relation between Inventory/Receiving transactions and its underlying accounting events & journal rules. For example, for movement request issua…
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Should we use same Cost Book for 2 different Cost OrganizationsSummary: Should we use same Cost Book for 2 different Cost Organizations, If Yes then what would be the scenarios. System does not restrict us to do so but what is the r…
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The period activity doesn't match the period costed value.Summary: The period activity doesn't match the period costed value Content (please ensure you mask any confidential information): One of our customers facing an issue du…
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Was the roll up for work center overhead changed in 24D?Summary: Costs appear to no longer be properly rolling up work center overhead on phantoms after the 24D patch was applied. Content (please ensure you mask any confident…
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Cost distribution for Transfer Order pick release from expense subinventory and staging in asset subSummary: Hi Guru, we are facing with one issue regarding Transfer Order pick release, here is the scenario: we have two subinventories under one inventory org: SubA(Asse…
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If Sales order has discount how to get it in cost distribution on cost element?Summary: If Sales order has discount how to get it in cost distribution on cost element ? Content (please ensure you mask any confidential information): Version (include… -
How to identify if there will be a Acquisition cost Adjustment or Write off event?Summary: Is there any identifier at PO Receipt level to identify if it will trigger an Acquisition Cost Adjustment or Write off? Content (please ensure you mask any conf…
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Work Order Variance does not consider other OverheadSummary: Content (please ensure you mask any confidential information): Hello Experts We are observing that Work Order Variance does not consider all type of Overhead. S… -
Transfer Order Receipt missing in Receipt AccountingSummary: Hello @Srini Raghavan-Oracle, Could you please help me with the following request? Please clarify if my understanding is incorrect. We have 2 transfer orders fr…
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Cost distribution has cost element wise details but does it reflect cost element wise details in GL?Summary: 1. Cost distribution Details always have cost element specific individual values, but does it interface/reflect cost element wise details in GL? Content (please…
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Cost Accounting Period End Error Out -The transfer of transactions from source systems is pending.Summary Period Closure validation process error - Exceptions shows "The transfer of transactions from source systems is pending."Content When the user tried closing the …User_2025-02-08-00-15-22-284 1.9K views 18 comments 0 points Most recent by Arunkumar S-Oracle Costing -
Make an existing standard field free text to be LOVHello Community, There is a field called LCM Reference in the trade operation screen; this field should be entered in the charge line in the trade operation screen. The …
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How to import Expense pool bulk from External system.For the Go-live activities required to import all the expense pool values in the external system from EBS to Fusion. How to import Expense pool from the external system.
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Need Fusion Table for Costing Table GL_ITEM_CSTDear Team, I'm looking for the Fusion object (table/view) for EBS table GL_ITEM_CST. The same table contains transaction wise item cost and it also captures accounting a…
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How to affect different accounting accounts in inter-organizational transfersHowdy community I hope you are well and have a great day. I have an issue with cost accounting as I am trying to account for intercompany transactions but I require that…
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Interorganizational SLA with different organizationsHowdy community I hope you are well and have a great day. I have an issue with cost accounting as I am trying to account for intercompany transactions but I require that…
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RMA Gain Loss need to refer Original Sales Order COGSSummary: We have DCOGS/COGS account mapped with Sales order type. We have 7-8 sales order types and each mapped to a DCOGS/COGS account. In case of referenced RMA return…Annpurna Swami 71 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Can we enter periodic average cost adjusment for closed period?We use Periodic Average Costing and we have inter-org transactions. We need to cost for transferred items purchased same period. We purchased an Item NOV-2024 and we tra…
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Can we use item categories not assigned to any functional area as source to derive costing via SLA?Summary: We need to use item categories that is not assigned to any functional area (Purchasing, costing etc..) as a source in mapping set set to derive the accounting. …
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Inventory transactions are not interfaced to costingSummary: Inventory transactions which are completed for two items are not 'Interfaced to Costing' after running the schedule process for transfer transactions to costing…
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Accounting Entries generation for invoices matched with POs with credit linesSummary: Content (required): Hi, This is with regard to the accounting entries relevant to the feature introduced by 23A "MATCHING OF INVOICES WITH PURCHASE ORDER LINES …Sheneli98 41 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Review Inventory Valuation - Period Activity Vs Period Costed ValueSummary: There is a difference between period activity and period costed value in Review Inventory Valuation UI Content (required): Upon analysis I found that there are …
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Is it possible to implement cost accounting without having GL implemented?Summary: We are implementing the cost accounting module but our client does not do the accounting in Oracle. Is it possible to implement the cost accounting module witho… -
Unable to see a Supplier in the Trade Operation for Some UsersSummary: When some of the users are creating the Trade Operation, they search for an specific Supplier they are unable to see the Supplier. But when other users search f…
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why SCM transactions stuck in Pending Preprocessing status in cost accountingSummary: why SCM transactions stuck in Pending Preprocessing status in cost accountingRaja SCM and Maintenance Consultant 41 views 1 comment 0 points Most recent by Srini Raghavan-Oracle Costing
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Is there a REST API to get the data mapping we setup Manage Valuation Units page?Summary: Is there a REST API to get the data mapping we setup in Setup and Maintenance >Manufacturing and Supply Chain Materials Management> Cost Accounting> Manage Valu…
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What is the XLA source for the source inventory org in Transfer Order Logical Deliver To ExpenseSummary: Our client would like to derive the expense account segment of the expense destination transfer order based on the source and destination inventory organization…
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Transaction Cost overhead rule for Actual costing considers what cost for rate calculationSummary: Transaction Cost overhead rule for Actual costing considers what cost for rate calculation Content (please ensure you mask any confidential information): Transf…