Cost Management
Discussion List
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Costing Invoice to Expense TransactionsCosting Invoice to Expense Transactions The Costing Invoice to Expense Transactions view object contains the transactions created to expense the invoice balances where t… -
Unable to see categorization of results in Redwood: Review Cost Accounting DistributionsSummary: We are unable to see categorization of results in Redwood: Review Cost Accounting Distributions page for our custom role. Due to this, we are unable to view the…
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Looking for details on profile option CST_ENABLE_AP_PERIOD_STATUS_VALIDATIONSummary: Hi, I am referring to the section : Preview Period End Accruals for Uninvoiced Receipts in the below link https://www.oracle.com/webfolder/technetwork/tutorials…
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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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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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Work Order Planned vs Work Order CompletedTeam, I have a client with average costs, and they need to analyze a created Work Order against the same work order in a completed state. The idea is to analyze the requ…
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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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Landed cost transaction not getting reflected in receipt accounting distributionSummary: We have PO Receipts→ Trade Operation→ PO Associated to TO lines→ Estimates allocated at TO lines→ Ran "Transfer Transactions from receiving to costing"→ Ran "Cr…Sulay Patel 232 views 11 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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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How to verify the transactions when we use a ledgerless secondary cost bookSummary: we have created a secondary cost book without a ledger in a cost org. we had created a PO, and done the necessary actions post running the cost accounting distr…
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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 can we see inventory valuation as of specific calendar date using Perpetual average cost methodSummary: How can we see inventory valuation as of specific calendar date using Perpetual average cost method rather than seeing only period end value using Period Invent…
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CST_TRANSACTION_COSTS STORING VALUE IN EXPONENTIAL FORMATCST_TRANSACTION_COSTS STORING VALUE IN EXPONENTIAL FORMAT AS WE HAVE DATA IN FRONTEND LIKE 531.48264 IN BACKEND I'M GETTING IT AS 5.3148264277715565509518477043673012317…
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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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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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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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In Receipt Accounting getting exception of trade event cost is missing.Hello We have created a Inventory destination type transfer order and all issue transactions are fully costed and visible in cost accounting distributions, but Trade In …
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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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How to hide Edit Page Layout on Cost and Receipt Accounting landing page in RedwoodSummary: How to hide Edit Page Layout on Cost and Receipt Accounting landing page in Redwood? Is there a privilege that can be assigned to certain users only? Content (p…
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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…