Cost Management
Discussion List
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Use Account Alias in SLA Rule ConditionSummary: I am looking for a way to use the "Account Alias" source in the Conditions of an SLA Rule. Content (please ensure you mask any confidential information): I have… -
I have only expense items no inventory items- receipt accounting setupsSummary: HI Team, I have only expense items where we do receipts, and no inventory items are maintained. Still, we need to do any setups at receipt accounting Level. Kin…
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Need to maintain two different costs for the same itemSummary: Hi all, at the moment we have one cost organization, around 200 inventory organizations, each of which is formed by 6 subinventories. Our valuation structure is…
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Secondary Cost Book for existing implementationHello, My client would like to start tracking Actual Costing for each past and future inventory transaction (using a ledger-less Cost Book), in addition to the Primary C…
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Item Cost Profile was not generatedSummary: Item Cost Profile was not generated Content (please ensure you mask any confidential information): An item was created wrongly with Inventory Asset Value flag a… -
Delete Cost Component Code from MappingSummary: We added a cost component code which we don't want now as it is impacting material cost. It is not possible to delete the code from the mapping once added. Is t…
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Question on account setupHi, Could you please let me know where do we setup the following accounts in Oracle Fusion similar to EBS, setup under organization parameters? Valuation accounts: Mater…
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how to update average cost for item without onhandSummary: Hi Guru, We have a conversion requirement from customer where they hope to convert the average cost into fusion from EBS for those items that are without any on…
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System did not consume quantity after Sales order issueHello Evryone, We faced a issue where COGS of Sales order not recognised due to In-sufficient quantity. Later we have done a Misc Receipt with required quantity and tran…M_Manish Sharma 11 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
default rule not working for Bill-to Customer Account NumberSummary: The account rule is not defaulting when we put the condition bill to customer number. "Inventory Item Identifier"(CST,S,S) = 116913-01 'And' "Bill-to Customer A…
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Is there a report for receipts awaiting putaway by inventory organization?Summary: Is there a report for receipts awaiting putaway by inventory organization? Receiving Inspection GL account is generic and no Location/Inv Org in the account com…
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For custom role unable to see work definitions with task Manage Work definitionWe have created a custom role for the cost accounting module and provided privilege as "View Work Definition, View Work Definition Names, Manage Costing Work Definitions…
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Redwood for Costing, please share the training doc on new features and how to setup.Summary: how to enable Redwood for Costing, please share the training doc on new features and to enable. Content (please ensure you mask any confidential information): V…
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Using Purchase Requisition Charge Account for Trade InTransit Issue Interorg Receivables classSummary: A transfer order is created for a purchase requisition with Inventory as source. The transfer order picked the stock and then the stock was shipped. We are tryi…
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What are the points to consider when calculating the Weighted Average Cost for an item?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How can we update the average cost of an item?Summary: Having a cost method of Perpetual average, how can we adjust/update the average costing for an item (total unit cost) shown in the UI? Content (please ensure yo…
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Is it possible to mass update the Item Cost ProfilesSummary: The Business wants to change the costing method from Standard to Average cost method. So the Idea is to change the existing Item Cost Profiles. Or alternatively…
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Period in-transit valuation report shows Shipment Reference - where to find in UISummary: Period in-transit valuation report shows Shipment Reference with no related Transfer Order. Unable to find the Shipment in Inventory Management to verify in tra…
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Item cost was considering all inventory stocks to be a common stocksSummary: There was a common stock in inventory which has the standard item cost. Then for the demand, the item was purchased for a specific-project, and it was received …
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Miscellaneous Receipt transaction allowed with Negative unit cost in Average costingSummary: Hi Gurus Performed Miscellaneous Receipt transaction for items Positive quantity giving and Negative (-ve) cost in Inventory Org. The system has allowed to proc…
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How to get unit price for the item from COGSWhere we have a custom report, i am unable to get the unit price for few items, we can see the Sale issue & COGS recognition has been fully costed & Accounted. How to ge…
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how to schedule draft Create accounting Process in oracleSummary: Business user wants to schedule create accounting Process as a Draft, i tried to do it yet the End date in the Parameters won't change, is there anyway to solve… -
INV_COST_PERIOD_NOT_CREATEDSummary: Content (please ensure you mask any confidential information): Dear Experts, We are doing Transfer Order Interorganization Shipment. Transactions are stuck in P… -
Costing - Item Cost Real Time" subject area replaced with "Costing -Standard Cost Real TimeSummary: Subject Area name and function appears to have slightly changed. We can no longer find the SA called "Costing - Item Cost Real Time", but instead it appears to …
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Transfer Order Cost Distribution within same Profit BUSummary: Hi, Currently in our system the transfer order distribution is listed below between two orgs within the same profit BU: Receipt Accounting: Transfer Order Recei…
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Query to extract the Period specific Lots and Serial with Org, Item and Sub-inventory.Summary: In Oracle Fusion, when we run the "Period Inventory Valuation report", it fetches Period specific data for Org, Item and Sub-inventory. I am looking for a query…
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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… -
Create Cost Accounting Process ends in warningSummary: While running create cost accounting distribution, the process ends in warning with warning message as below: The input source values don't map to any output va…