Cost Management
Discussion List
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Does the GL period have to be open to run Receipt Accounting?Customer's GL period was Future Enterable. When we ran Receipt Accounting Distributions, we received errors. We researched to see if the GL period must be open and found… -
Period Inventory Valuation Report with the Receipt ValuationSummary: We would like to develop a report showing the total value of item received and issued for a particular inventory The standard Period Inventory Valuation Report …
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How to derive COGS based on Account Receivables Invoice Final Revenue Account?Summary: Accounts receivables invoice is posted to different Revenue Accounts (For example: Resale Revenue, Manufacturing revenue, etc,) on final accounting. We have a r…Vedavyas Vedula Sri-Oracle 121 views 3 comments 0 points Most recent by Srini Raghavan-Oracle Costing
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Expense PO Accrual without ReceivingSummary: We have a requirement, where PO Line for services will be raised in Oracle Cloud, with the Destination Type as Expense. For these Service lines, PO will not hav…PiyushBihany-Oracle 71 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
What are the foundations on which the appropriate Costing method for the company is chosenSummary: Hi, What are the foundations on which the appropriate Costing method for the company is chosen e.g (Average or Standard or Actual)? Thanks Content (please ensur…
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It is possible run Accural process in the next month without impact of the period date?In our country (PERU), It is currently allowed, for tax purposes, to register invoices from previous months, up to a maximum of 12 months. However, starting in 2025, thi…
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Cost Scenario - Rollup Costs Error "The items are missing the cost definition."Summary: Cost Scenario - Rollup Cost Errors "The items are missing the cost definition." Content (please ensure you mask any confidential information): As per my custome…
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Inventory On-hand balance not matching with costing Balance for Perpetual Average ProfileSummary: I have a scenario where Cost Profile is set with Perpetual Average, process negative quantity as per FIFO, please explain how it will process negative Cycle Cou…
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Scenario: Assistance Required with Costing Queries in Perpetual Average Cost ScenarioHi Team, We need assistance for one of our business case. We are using perpetual average cost for discrete manufacturing. We have set up all necessary configurations, in…Satyendra Bansal 41 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Ability to define intercompany pricing strategy assignment based on inventory organizationsSummary: Is there anyway we can define intercompany pricing strategy assignments in advanced pricing based on from and to organization; currently I see its based on LE a… -
Cost Rollup of Configured Buy star ItemSummary: I have below Query regarding Cost Roll up of Buy Star item. Scenario - Business is updating std cost of items at the end of each qtr. So as a part of std cost u… -
OTBI -Costing Receipt Accounting Real Time - Cost Source ReferenceSummary: OTBI -Costing Receipt Accounting Real Time - Cost Source Reference We would like to have the information as per the attached print screen Which is the cost elem…
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Conditions to use to setup a Product segment rule on COA for Inventory movements transactionsSummary: Unable to invoke mapping set with Product segment rule on COA for Inventory movements transactions using the Item Category code - mapped to the value of the seg… -
Perpetual average costing in oracle FusionSummary: Dear Team, Is anyone familiar with Oracle Fusion's perpetual average costing? If so, could you kindly explain how this would operate, what the essential configu…
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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…
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Work in Process Inventory Valuation Report not available as ESS?!Summary: The report is mentioned in relation to period close but not available for my user while it has Cost Accountant role (that has the privilege) and Data Access to …
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Performing Layered Cost Adjustment_Not adjusting to $0Summary: We have been performing layered cost adjustments for specific items that are leaving an extremely small balance of cost open. When performing the cost adjustmen…
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How to update specific values in a mapping set for multiple COAs without using FBDI?We have a requirement to regularly update a few values in a mapping set for multiple COAs. While there is an option to update using FBDI, it does not allow us to update …
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'No data Found' showing for period inventory valuation reportSummary: I had run 'Cost reports processor' as a separate run control and then run 'period inventory valuation report'. But no data is displayed in the report. And also …
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Retrieving PO_LINE_ID for COGS Transactions Linked to Sales Orders in Back-to-Back ProcessSummary: How can I trace the PO_LINE_ID associated with a Cost of Goods Sold (COGS) transaction in the XLA tables, generated during the shipping process of a Sales Order… -
Cost Accounting is not generated for Event Type Drop Ship DeliverySummary: We are getting the error for Drops Ship Cost Accounting Process, where we have used the Input Source as Inventory Organization Code and Bill Party Identifier in…
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How to achieve prorated costs for multiple work order outputs (having different quantities)Summary: We would like to know what oracle recommends/functionality addresses this specific requirement. Where one input component generates multiple outputs in a work o…
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Unable to add Cost accountant role to respective inventory organizationSummary: Unable to add Cost accountant role to respective inventory organization Content (please ensure you mask any confidential information): Unable to add Cost accoun… -
Requirement: Not to associate LCM invoice to Trade OperationMy client has the requirement to capture item cost by the material cost in PO and Trade Operation estimate cost only. Any variance occurs during landed cost invoice crea…
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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 … -
Customer Owned material is getting costed and Accounted at the time of repair return and shipment?Summary:Customer Owned material is getting costed and Accounted at the time of repair return and shipment, we need to avoid costing and accounting for customer owned inv…
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Can we add LCM actual charges without adding estimate chargesHello, I have a question please. We have a customer, they receive LCM invoices even before material receiving, so they enter the estimate LCM charges in actual amount ju… -
How to select Costcenter on the Cost Adjustment screenWe would like to have a Costcenter for the offset account due to Layer Cost Adjustment, so that users can select the Costcenter when registering Layer Cost Adjustment sc…
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Seeing difference of amount in period activity for costing/receipt accounting JournalsSummary: Seeing difference of decimal amounts in period activity for costing/receipt accounting Journals Content (please ensure you mask any confidential information): T… -
Unable to load Item Category with special character via FBDI in Mapping SetSummary: We are unable to load the Item category via FBDI with special characters, in the mapping set. The item categories have been loaded separately by the PIM team vi…Ravi Tak 331 views 2 comments 0 points Most recent by Abhilash Nandi Subledger Accounting & Accounting Hub