Cost Management
Discussion List
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An Account Is Given During Miscellaneous transaction. Is it used in the actual costing?Summary: Clarification needed on the account used during Miscellaneous transaction (any transaction for that matter that involves an account input) Content (required): W… -
Receipt Accounting Events Expense Adjustments SLASummary: Documentation for Receipt Accounting SLA events for Expense Adjustments Content (required): Looking for documentation for Receipt Accounting similar t what is o… -
Profit in inventory (Markup) in Source OrganizationSummary: Profit in inventory (Markup) in Source Organization Content (required): In a transfer order (intercompany), Profit in Inventory Cost Element Type (Markup) is sh…
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How to set Outside Processing PO Value (Service provided by supplier) in Periodic Avg CostSummary: How to set Outside Processing PO Value (Service provided by supplier) into resource cost element in periodic average costing Content (required): Note: We are us…
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Period end accrual reversalSummary: Hi All, To generate period-end accruals, we are following the below steps. 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Manageme…
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Derive COA segment maintenance resource charge costing event based on Employee DFF/Expense accountSummary: The requirement from our client is they wants the "Division" and "line of business" (these two are COA segments) to be fetched from employee record (employee ex…
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Column Name and Table for manage resource ratesSummary: I need an SQL query with the following columns: Overhead rate, Resource rate, Total rate, Resource, Scenario, effective start date and effective end date. The q…
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Unable to setup Resource overhead based on Resource CostSummary: Hi All, 1.we have a requirement from client to setup Resource overhead based on Resource transaction. 2.Option for setting up Resource overhead based on Resourc…
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RI account remains due to difference between receipt accounting and cost accountingHi, It looks Receipt accounting uses transaction unit cost without decimal points. (Base on ledger currency = KRW) And Cost accounting uses transaction unit cost with de…
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The value of the attribute Ship-to Location isn't valid (Party Relationship)Summary: I have faced an issue while creating a profit center BU to party Relationship and I need to know how can i solve it. Content (required): Version (include the ve… -
Unable to upload charge references using the Landed Cost ADFDISummary: We are unable to upload charge references using Landed Cost ADFDI. Have you used this functionality before? Steps: Receipt Accounting---Landed Costs-Capture tra… -
Multiple cost methods in Item structure Oracle CloudSummary: Multiple cost methods in Item structure Oracle Cloud Content (required): We want to know if we can use the Standard Cost method for Finished good and Actual/Ave…
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Can we create a custom Cost Component Source ??Summary: Can we create a custom Cost Component Source ?? as of we are getting system values Landed Cost and Predefined . Can we add any custom Source ?? Content (require…
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Item Cost Profile Import issue via FSM: Status details: Insufficient data received from the serviceSummary: We are tring to import about Item cost profile data fro about 11000 items. About 1000 records imprted successfully. For remaining get the following error messag…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: Will the new 'Run Control' set up for 'Cost Reports Processor' under the task 'Create Cost Accounting Distribution' will have to be scheduled on a daily basis o…
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Mapping set Input source for Transfer Order Transaction - Trade In-transit Issue eventSummary: Input source for the Event class Inter organization receivables in the event Trade In-transit Issue Content (required): Need to create a segment mapping set whe…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: I wanted to enquire about a feature of cost management which is ‘USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING’ . It says that ‘ This featu…
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Cost account UI is go changed, when we compare with previous screen we found the below differencesSummary: Navigation scm->cost accounting->review inventory valuation Please check the why the UI is go changed, when we compare with previous screen we found the below d… -
want a query to fetch the items list along with the subinventory where there is no cost assignedSummary: Want the query to fetch the items at particular subinventory which have no cost assigned Content (required):. Version (include the version you are using, if app… -
Is Cost Module Config required if all items are uncosted and subinventory is tracked/uncosted?Summary: Use case- All items are flagged and Inventory/Stockable but Uncosted All Subinventories are Non-Asset and tracked. We have an item returned on RMA and it is sta…
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How does the accounting work for order to cash with 3PL systems Oracle cloudSummary: We not using Oracle cloud Inventory and Oracle cloud Costing once shipment done via 3PL, is there any shared service in Oracle Order management cloud to capture…
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How to End Date a Previous Cost scenarioSummary: End Date a Cost Scenario, to avoid cost being considered from Previous cost scenario for a WO Content (required): We have created a new Cost Scenario for Proces…
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How to have both standard cost and actual cost in one cost orgScenario I want to manufacture an item which has sub components. For example a greeting card. Paper and ink would be the material used which would have the standard cost…
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Unable to find Seeded Inventory Valuation Report EES jobSummary: Hi Team , I am unable to find the Inventory Valuation Report EES job. I can find a Period Inventory Valuation Report. Has Inventory Valuation report been replac…
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Being single period open for PAC method, what precautions to be taken while period closureSummary: As only one Costing Period remained open in Periodic Average Costing Method, so what would be the probable challenges during month end closure. i.e. what should… -
How can manage Insurance absorption in importsSummary: In our scenario under the process of import of cars, our legal entity pays insurance but one time to year but needs to add the specific portion of insurance for… -
Ability to view all resource rates at one place in Cost ManagementSummary: Ability to view all resource rates at one place in Cost Management Content (required): Published resource rates can be viewed individually in "Manage Resource R…