Cost Management
Discussion List
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Understanding KFF Parameter(Ex Account KFF) Setups for ESS JobSummary: Want to understand how the Standard ESS Job "Account Analysis Report" KFF Parameter(Account) setup was done, are there any reference/instruction documents on ho… -
COGS account based on the order typeSummary: Can anyone please provide the end-to-end configuration steps required for this requirement? We are looking for deriving the COGS account based on the order type…
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How to update the conversion rate type for cost book in Manage Cost Organization RelationshipsPlease suggest how to update the conversion rate type for cost book Task : Supply Chain Materials Management > Manage Cost Organization Relationships > Cost Organization…
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Offset account overide using Context Costing for ElementsHi Experts, We have a requirement to modify the Offset Account Segment Values based on a custom logic at element level. Earlier for the same implementation we had modifi…
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Requirement to override the IC segment for TO receipt from in-transit based on the hop org.Summary: We have a business requirement to override the intercompany segment for Transfer price variance based on the hop organization (financial hop). For example if th…
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Can we update standard cost in a existing scenario using Standard cost FBDI TemplateSummary: There is a existing cost scenario and have standard cost for an item, if we want to update the standard cost for the same item under the scenario can we do that…
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The make items cost rollup--using the standard cost instead of the perpetual average costSummary: Is this a behavior of roll up to consider the standard cost even though the item is configured as perpetual average. If yes how we can configure the application…
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Costing methodsWe have an Item which is associated to an inventory organization and Cost organization. The revenue reporting to be done with the Primary ledger using Standard Costing m…
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The transfer of transactions from source systems is pendingSummary: Im doing month end activity, I'm trying to close April period. but the Validation Exceptions shows "The transfer of transactions from source systems is pending.…
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Facing error while running "Cost Distribution Details Report" via catalog.Summary: Business wants to customize the seeded report in "Cost Distribution Details Report" to add two custom columns (Location and Quantity). However when we try to ru…
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Review transaction cost screen related tables/VOSummary: We would like to know what is the VO/ Table /used in review transaction cost screen→Cost Breakdown Tab https://us.v-cdn.net/6034893/uploads/6E4AMKRVMC7N/review-…
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How to restrict user access to opening a cost period, but allow viewing and closing it.Summary: The client needs to block user access to opening cost periods, but allow viewing and closing them. Content (please ensure you mask any confidential information)…
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Can we update item cost by using API when the cost method is Moving AverageSummary: We have a situation and want to update the Item Cost by using API and our cost method is Moving average Content (required): Version (include the version you are…
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Distribution details by account report shows incorrect quantitiesHello All, We have identified a reporting discrepancy related to a customer shipment transaction. A total of 400 units were shipped to the customer; however, due to pack…
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AI Agent: Supplier Accruals Assistant 26A what's newSummary: Is 26A new feature "AI Agent: Supplier Accruals Assistant" referring Receipt Accrual balance or AP Accrual Balance on PO receipt? Content (please ensure you mas…
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Service cost not getting populated in maintenance work order costSummary: In Maintenance Work Order cost service cost column not showing any data, no service request number or service document number has been generated, I can only see…
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is it possible to derive one of the COGS account segments based on the Customer Bill-To Site?Summary: is there a way to derive one of the COGS accounting combination segments based on the Customer Bill-To Site? Can an SLA customization accommodate this change? A…
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How to derive COGS based on the Order Type from Upstream systemSummary: Hi we have a requirement to derive COGS for a sales Order line using the Order Type that comes as part of the upstream system. Though we store the Order type in…
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How to Change GL Transfer Date for Cost Accounting Subledger Transaction?Summary: We have few Cost Accounting transactions which has Transaction Date in Nov or prior period and then Nov Period is Closed both Cost Accounting and GL Period. Aft…
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Duplicate Cost Registration in Project Inventory-Project-Based Procurement FlowWe are implementing two procurement flows in the Procurement/SCM module, both integrated with Oracle Projects. Below is a summary and the issue we are facing: Both flows… -
The Create Cost Accounting Distributions user interface does not display the Run Controls.Summary: The Create Cost Accounting Distributions user interface does not display the Run Controls. Any inputs to fix this? Content (please ensure you mask any confident… -
Invoice for a matched to receipt purchase order is missing receipt details.Summary: Can we get the details for the error message of 'Invoice for a matched to receipt purchase order is missing receipt details.'? Content (please ensure you mask a…Go_Yoshida 225 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Costing Transactions and Distributions Item Number Filter unexpected resultsWhen using the Item Number Filter in Costing Transactions and Distributions the Item number is showing Template:###########. The number appears to be the internal key. I…
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Handling Inventory Procurement and Project Cost Recognition in Oracle FusionHow can we handle inventory costs in Oracle Fusion for a power station construction customer where purchased items (e.g., for transformers) are first stocked in inventor…
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No value is coming in reason code LOV in new cost adjustment in cost accounting moduleSummary: No value is coming in reason code LOV in new cost adjustment in cost accounting module. Content (please ensure you mask any confidential information): Version (…Anuja Chatterjee 41 views 11 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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…
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How can I prevent accrual clearing from impacting item costs?Summary: How to prevent accrual clearing from affecting the item cost Is it possible to configure the cost accounting module so that it either ignores adjustments genera…