Cost Management
Discussion List
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where are GL Accounts associated to Overhead Expense Pools?Summary: The documentation on Overhead Expense Pools indicate that "Overhead expense pools represent a collection of general ledger expense accounts that can be absorbed… -
Why depletion and Receipt layers are shown for Standard costed items?Summary: Experts, Could you please help me understand, why receipt layer and depletion layer is displayed in Review cost accounting distribution->View Details? Content (… -
The outgoing inventory transaction couldn't be costed because there's no layer cost for the item.We created a new inventory org and got this error when trying to close the first costing month: The outgoing inventory transaction couldn't be costed because there's no …Matthew S. 453 views 10 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Mapping sets - P&L accounts or Balance Sheet account, Offset account for Misc Receipt/IssueSummary: HI Team, This is a Two-part question I received from the client recently: Question 1: Are this following accounts (Attached table below) come under balance shee…
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Multiple rates for 1 resource and 1 instance in maintenanceHello, in Maintenance Management Module, I have the following scenario: Our client has multiple customers. He executes the same maintenance work orders while assigning t… -
Account alias receipt to scrap the materialSummary: Can we use Account Alias Receipt to scrap parts shipped on the sales order Content (please ensure you mask any confidential information): Hi, We ship machines (…
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Detailed PO Costing Report - OTBI vs. BIP?Summary: I believe a BIP report will be required to meet the requirements as defined below, but I wanted to first rule out OTBI as a possible solution tool. Content: I h…
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What are the variances we get in perpetual average costing methodSummary: Hi Team, What are the variances we get in the perpetual average costing method? Is there any documentation for the same. Since Variances are applicable for Stan…
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Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
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The system is unable to retrieve the transfer price because it identifies a negative item costSummary: Hi, While creating the Internal Material Transfer Requisition, we are encountering the below error. Please note that the item has available on-hand quantity and…
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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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Interorganization payables and receivables- same account or different account?Summary: Hi Team, Should we suggest the client same natural account for interorg payables and receivables to knock off since there is no contra entries for these. Why ar…
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Redwood item cost layer, average perpetual cost, receipt layer export does not work correctlyIn Supply Chain Execution Cost Accounting for Redwood in the item cost, for average perpetual cost, the receipt layer cost data does not export correctly. Using the expo…
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Accrue at Receipt: How to clear accruals from a canceled PO if was only invoicedA canceled PO was invoiced, and the PO is enabled for Accrue at Receipt, so it created a balance in the accrual account, also shown in the Accrual Reconciliation Report.…Humberto Rocha 85 views 11 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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… -
Period Close Summary appears blank in Redwood Cost ManagementHi All, While trying the Period Close Summary option in Redwood page, the response appears blank, are there any prerequisites?? Also, for some periods the option appears…
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Clarification regarding Cost Layer Consumption for Asset-Controlled itemsSummary: Clarification regarding Asset-Controlled items: Scenario: Item has Asset Controlled flag = Yes There is on-hand inventory in both Expense and Asset Cost Profile…
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COGS Recognition errorSummary: We had an open amount which should disappear in the upcoming month's reconciliation, the entry should be cleared during the next reconciliation. When doing 1211…
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Is there any standard cost approval workflow in Fusion Cost ManagementSummary: Is there any standard cost approval workflow in Fusion Cost Management. In BPM Workflow, we do have a task configuration called 'StandardCostApprovalTask' and '…Jeyabalaji Rajkumar 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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… -
Where to find Cost Adjustment Reason codeSummary: Hello, please advice me where to find Cost adjustment reason code. I am not able to find lookup. Name and path. Content (required): Version (include the version…
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Perpetual Avg cost not updating in cycle count adjustment is there way specify cost in Cycle countSummary: Perpetual Avg cost not updating in cycle count adjustment, currently while doing positive or negative adjustment of quantity in cycle count, Perpetual average c…
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Batch Quantity in "Costed BOM (Cost Element)"We ran the transactional analytics "Cost BOM (Cost Element)" and I see that the Batch Quantity is always 1. Is it possible to modify it? Regards, Omar
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Tables - Error Message for "cost processing is pending" & Actions for "transfer of transactions"Summary: Need details of the tables storing details of the the Error Message captured for transactions which are reported as "The Cost Processing is Pending" and Actions… -
Accounting for recoverable taxes from invoices that do not generate APSummary: How does the accounting for recoverable taxes work when we enter an invoice in the FDC whose tax flow was accounting records or imported material, since both fl…
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Tax being entered in the FDC as recoverable, but it is generated in the cost as non-recoverableSummary: We are launching the FDC of imported material for stock and with this we are recovering the ICMS. We configured the system so that this tax is recovered. In the…
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Creating a flexfield in the FDCSummary: We need to add a new field to the FDC because the CR (profit center) needs to be entered on invoices captured through the "accounting bookkeeping" tax flow, as …
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Average Execution Time of Fiscal Documents Import ProcessesSummary: Hi, What is the average execution time for the FDC fiscal document import processes, "Import Brazil Electronic Documents" and "Import and Validate Electronic Fi… -
Usage of Work in progress product cost adjustment transaction type in cost accountingHello In cost accounting for work order, we are getting a transaction type of "WIP Product Cost Adjustment" being triggered. Would like to understand in what cases this …
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While loading Miscellaneous Receipt through FBDI, can we enter Account Segments in FBDI file?Summary: While loading Miscellaneous Receipts through FBDI, can we enter Account Segments in FBDI file? If we perform manually, Account field is mandatory by default. Co…