Cost Management
Discussion List
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The receipt is missing a cost.Summary: Close Periods show : "The receipt is missing a cost." Content (please ensure you mask any confidential information): Dear Support Team, We are unable to close t… -
What is the event type "Landed Cost Accrual for Transfer Order" used for?There are some new event type added in 26B, what is this event type used for? There are some other event type, such as Landed Cost Adjustment for Transfer Order Deliver … -
Item Costs Redwood page defaults to Actual Cost but we use perpetual averageItem Costs page defaults to Actual Cost but we use perpetual average, is it possible to change the default? Also the cost org and cost book should be defaulted on the pa…
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Detailed explanation related to Cost Planning of Configured itemsSummary Explanation of the process of Cost Rollup in Cost Planning for Standard method Configuration itemsContent Hello Everyone As I am currently working on a prospect … -
Can we add Custom Input Sources for Cost Management to be used in Mapping Sets?Summary: Hi Folks, We need to add an Input Source "Project Class Code" for Cost Management. In the Manage Sources UI, the "+" button is disabled. How do we enable it? Th… -
Restriction of Standard Cost Roll-Up Impact on Existing FG Inventory Current Business ScenarioRequirement: Restriction of Standard Cost Roll-Up Impact on Existing Finished Goods Inventory Current Business Scenario During the Standard Cost Roll-Up process in Oracl…
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Default PhysicalMaterialReturnRequiredFlag to "N" on Create New Receipt Return Redwood page in VBSHi, We want to remove default value of PhysicalMaterialReturnRequiredFlag to "N" instead of "Y" on Create New Receipt Return Page Redwood Page. We also want to disable t…
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I cannot see the newly created inventory org in the Cost organization relationships screenThe Inventory Org has been successfully created, but it does not appear when managing Cost Organization Relationships. Request guidance on required configurations or dep…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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Costing flag of item is No still in Cost Accounting WIP Scrap and WIP Job CLose transactions createdSummary: Costing flag of item is No still Work in Process Scrap and Work in Process Job Close transactions are created in Cost Accounting for a work order. Is there a wa…
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What is the purpose of Scrap Variance on a work order?We scrap assembly items periodically within a work order. Typically, that means that there is a scrap expense based on the item profile settings. We're trying out using …
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Charge references not rendering correctly in Trade Operation Templates in RedwoodSummary: When trying to create a new Trade Operation Template in Redwood, the Charge References section of New Charge does not show correctly. We can't pick anything eit…Rebecca Souza 2 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Can we create Trading Operations/use LCM module for service/non-inventory itemsSummary: We want to use landed cost management module for our non-inventory procurement. Non-Inventory - Expense type items Pls confirm if LCM module supports this Conte…
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For cost roll up, should the work definition output quantity be the same as the batch quantity?Summary: A Process Manufacturing work definition has 1000 pounds as the Batch Quantity. The work definition has two outputs: The primary item output quantity is 1000 pou…
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Accumulated Cost for work order with partial completionDear Community, We have scenario where we have setup Perpetual Average Costing with Provisional Completions "Value Using Accumulated WIP balances" for Discrete manufactu… -
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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How to clear "the preprocessing of inventory transactions is pending" period close errorWe are attempting to close the costing period but have two errored records with the message "the preprocessing of inventory transactions is pending." Both errored record…
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Freight (non shippable Item) to be printed on Invoices for Transfer Orderwe have the following requirement Transfer Order is for the standard item (shippable and invoiceable) There is another line needed which is non-shippable (freight) on tr…
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will period inventory valuation report be discontinued in future releaseSummary: The current Period Inventory Valuation Report is it going to be obsolete? If yes then which report is going to replace it for getting the item cost details alon…
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How to Create Cost Adjustments - RedwoodSummary: According with "Oracle Fusion Cloud Inventory Management 25B What's New" it's possible to create cost adjustment on the new Redwood UI. We've followed step by s… -
Account rule to derive all segments from PO charge account except natural accountSummary: We want to customize the accounting class "receiving inspection" for transaction type "accrual clearing", all of the segments for this must be derived from the …
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Cost Accounting Distribution Error - "No Layer Cost" for Perpetual Average ItemSummary: Product: Oracle Fusion Cloud SCM - Cost Accounting Cost Method: Perpetual Average Module: Cost Accounting Distributions (CAD) / Cost Processor Issue Summary We …Yumna Majdina 31 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Why Receiving uses TO Currency and Costing uses Shipping Currency for ConversionSummary: We have a Transfer Order from US to India with Transfer Price in EURO. The Cost in US is 1 USD and markup is 20% Transfer Price is EURO is 0.96 as the Spot Rate…
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Pending DCOGS transactions in Period End Validation of Cost ManagementBelow document says Pending DCOGS transactions related validations are checked during Period End Validation. Could you please confirm in which Type, Pending DCOGS transa…
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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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Perpetual Average Cost Remains Zero After Initial Misc Receipt Using Current CostHi Experts, We encountered a Cost Management issue in Oracle Fusion Cloud. Environment: Cost Method: Perpetual Average Item Cost Profile: Perpetual Average Transaction T…
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Hello All, Wish to have the Process flows for following processes of Oracle Cloud Cost AccountingDear All, Can anyone please help me with the Process flows for following processes of Oracle Cloud Cost Accounting Manage Inventory Valuations Gross Margin analysis repo…
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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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Redwood - Get An unexpected error on Analyze Gross MarginsSummary: When on Intercompany Gross Margins, I click on the Shipment Number hyperlink, and it spins. Then I get the Error: An unexpected error occurred. Content (please …Rebecca Souza 21 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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The costing distributions are not picking up the landed cost adjustment for Transfer OrderSummary: The Transfer Order are Landed Cost Adjusted and the estimated Landed Cost Adjustment is visible in the Receipt Cost Distributions. But it is not visible in the …