Cost Management
Discussion List
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The August Cost Accounting transactions need to be posted in SeptemberHello Team, The August Cost Accounting transactions need to be posted in September, as the August financial statements have already been prepared and submitted to the sh…Naresh12345 56 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BUSummary: Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BU. Receipt Accounting - Posted AP invoice Posted run process 'Match R…
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SQL query or table for Project Cost Transaction AccountingSummary: Hello, Please help to have query or table to get the accounting details from Project Cost Transaction where we know the transaction number. Content (please ensu…
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Expense account in cost receiving accounting for non recoverable taxSummary: Content (required): when non-recoverable taxes are applied to the purchase requisition and the purchase order is processed, then the service is received and the…
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In the Cost Accounting module, the AR transactions are not transferring to Cost AccountingIn the Cost Accounting module, the AR transactions are not transferring to Cost Accounting even after running the Create Cost Accounting Distributions and Create Account…Naresh12345 58 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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OSP Items Not Appearing in Redwood Review Item CostsSummary: We have recently turned on Redwood for Cost Accounting and noticed a gap in functionality. Wondering if anyone else has this issue as well? Previously in the Cl…
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What Project based attributes available in Costing to use - DFF from Project Cost Tasks not working?Summary: When creating Miscellaneous transactions from an outside Maintenance system the Project Costing attributes are not working in the conditions of the Account Rule… -
Transfer price variance and material absorption in interorg transferSummary: Material is transferred from Org A to Org B. Both the orgs are in same BU and Cost orgs. The standard cost is valuation structure is at cost org level. Item cos…
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Deliver to Location Identifier not working as input source for Receipt accountingSummary: Deliver to Location Identifier not working as input source for Receipt accounting Content (please ensure you mask any confidential information): We have require…
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COGS Recognition - Sales Order Line Close for Ship Only LinesSummary: Hi Oracle Community, We created the Profile Option Code: CST_USE_ORDER_LINE_CLOSE_DATEin the system. We are trying to see whether Ship only line is hitting COGS… -
Making "Export" feature available at cost scenario level on Redwood Rolled-up Cost page.Summary: We have a requirement to have "Export" and " Expand All" Features available at cost scenario level on Rolled-Up Cost page (Redwood). The same features were avai…
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Record In-transit Inventory and Expense for External Purchases CancelSummary: All the activation process is completed. when it is executed for JUL 25 the process is self-canceling. When have value of JUN 25 is working No log. GL JUN an JU…
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The cost Rollup is not changing the TopLevel item costSummary: The cost Rollup is not changing the Top-Level item cost and remains same even if the resource usage is variable or fixed Content (please ensure you mask any con…Satya Bhaskar Pathuri-Oracle 108 views 6 comments 0 points Most recent by Satya Bhaskar Pathuri-Oracle Costing
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In the Redwood Item Costs screen, is the Unit Cost for each transaction visible?Summary: In the classic version of the Review Item Costs screen, drilling into the Transaction Costs for an item shows the Unit Cost for each transaction, so it was easy…
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Cost Element Type need to be re categorized for the existing defined cost elementsSummary: We have cost elements configured with an incorrect Cost Element Type (e.g., typed as Material Overhead, when the underlying calculation logic is actually labor/…
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Redwood: Review Item CostsI enabled the profile option code ORA_CST_REVIEW_ITEM_COSTS_REDWOOD_ENABLED. However, when I open the Redwood screen for reviewing item costs, the page appears blank. no…
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Inventory Valuation: Display By "Inventory Value" vs By "Costed And Accounted Value"Summary: Content (please ensure you mask any confidential information): Hello Experts When I see Inventory Valuation for an Org and change the display by, I see differen…Ashish_Kumar 39 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Accrual Reconcilliation Report for Landed Cost ChargesSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a report available for Accrual Reconciliation Report for Landed Cost Charg…Ashish_Kumar 35 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Can we change the Costing method from Standard to Average after Go Live.Summary: Hello Team, we are using the standard costing method and we would now like to change it to Average costing. Its been 5 years now that we have been performing th…
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Configure additional ad hoc misc/resource charge to standard manufacturing work ordersSummary: The user has a requirement to Configure an ad hoc resource charge to standard manufacturing work orders. User need to be able to charge work misc costs to Mfg w…
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Unable to run draft cost accounting distribution in periodic average costing method.I have completed all PAC costing method setups but still not able to find and run draft costing in PAC costing method. Kindly confirm how to run draft costing as per sha…
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COGS query regarding - 0$ Reshipment TestingSummary: We're testing the $0 Reshipment scenario and ran into an issue with COGS accounting. What we did: We created a regular sales order (SO1) and took it through Pic…
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Create Cost Adjustment Rest API with Excel VBCS Addon not successfulSummary: I have tried to use VBCS addon to create Cost Adjustment but always end up with the error. Applying List binding LOV_ValuationUnit with given set of values lead…Murugasamy Velusamy-Oracle 336 views 19 comments 0 points Most recent by Murugasamy Velusamy Costing
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Can 'Cost Adjustment' for 'Periodic Average Cost' of bulk 'Items' be uploaded through FBDI?Summary: Can 'Cost Adjustment' for 'Periodic Average Cost' of bulk 'Items' be uploaded through FBDI? Content (please ensure you mask any confidential information): Versi… -
Invoices are not getting auto associated with trade operations - Stuck with Need to ReviewSummary: I have several invoices, all of which are updated with the Trade Operation Reference Number in the Landed Cost Reference tab on the Invoice screen. The referenc…
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Receipt Accounting Distributions are not generated for Internal Requisition Transfer Flow ( IMT)Summary: We have transactions where Internal Requisition Transfer Flow ( IMT) issue to Expense without receipt being done between two Organizations. The Manage Interorga…
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Landed Cost Estimation Advisor AI AgentSummary: Content (please ensure you mask any confidential information): Hello Experts In landed cost, it is difficult for business user to estimate certain charges. we h…