Costing
Discussion List
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Action needed:Get Ready For Cost Reports Process Based Inventory Valuation & Gross Margin ReportingSummary In 22D, A new opt-in based based feature called "Use Enhanced Inventory Valuation and Gross Margin Reporting" is introduced. This feature provides enhanced funct… -
List of Customer Connect Training ReplaysQuick access to all the Cost Management Customer Connect Training Replays Content Watch these replays to get more information about implementing your products. You c…
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SCM – Demystify Consigned Inventory Accounting, 3 June 2020, 0 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Demystify Consigned Inventory Accounting session to have them answered during the live event. Post your questions by posting …
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Accounting Overhead Rules UploadSummary: Mass upload of Accounting Overhead Rules Content (required): Hi Experts Is there a way I can upload Accounting Overhead Rules for Items on mass basis? We are go… -
Resource Costing based on Fixed and VariableHello - we have the business case as follows Customer is creating the BOM in discrete MFG They have fixed batch size though which is 3000 qty. However they have of the r…
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Is there a Business event related to Costed transfer order receipt transaction for Rest API callSummary: Customer looking for business event related to Costed transfer order transaction to use as trigger to call RestAPI for cost adjustment Content (required): Custo… -
Cost reports processor (CRP) ends in error ORA-01841Summary: CRP ends with error 'Process rolled back and aborted due to SQL Exception on CstReportsProcessor/deleteCvovTable: ORA-01841: (full) year must be between -4713 a… -
how to generate Journal entries for expense receipts for month end accrualSummary: hi Gurus, I can see the distributions for expense receipts but not able to generate accounting entries even after running create accounting , is there a differe…
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Has anyone developed custom Inventory Aging ReportSummary: Has anyone developed custom Inventory Aging Report Content (required): We have a requirement to develop custom Inventory Aging Report to display bucket balance … -
HOW DOES THE LANDED COST MANAGEMENT IMPACTS THE ACCOUNTING FLOW IN PROCURE TO PAY CYCLESummary The Accounting Entries in a Procure to Pay cycle when the PO shipments are considered for Landed Cost Management -
What are the standard Input sources available in Trade Accrual Event?Summary: We have a business requirement where IMT process is used to transfer between Inventory Organizations across BU's. The subsequent Trade accrual event Company Bal…
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Need Accrual Clearing Rule that clears accrual balance for received and invoiced quantities where thSummary I need to setup an Accrual Clearing Rule in receipt accounting to clear accrual balances when there's a price difference for quantities that have been fully rece… -
Intercompany SLA mapping in Cost AccountingSummary: Understanding the source of Intercompany SLA mapping Content (required): I would like to understand how the Intercompany SLA mapping are configured and what tri…
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Should the "Import Revenue Lines" process be run before or after Create CA / RA Distributions?Summary: Should the "Import Revenue Lines" process be run before or after Create Cost Accounting and Receipt Accounting Distributions? Content (required): Should the "Im…
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Matching Invoice to Receipt Charges does not associate its cost to the itemSummary Matching a vendor's invoice to an existing receipt charge will not update the item costsContent According to the 'Using Payables Invoice to Pay' 20D documentatio…
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Valuation Unit Transfer VarianceWe are using the Standard cost and when the sales order is created which have "Sales Order Pick" transaction causing "Valuation Unit Transfer Variance" for Labor only wh…
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Overhead cost is not getting calculated for Account Alias Receipt (Inventory Transactions)Summary: We have defined overhead rules for Inventory transactions ( Issue and receipt) with absorption type as expense. But Overhead is getting calculated only for issu…
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Propagate Cost Adjustment with Actual CostSummary: Content (required): Hello Experts We are going to use Actual Cost method. We are weighing on the flag "Propagate Cost Adjustment. " Do we have a list of Pros an…
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Rest API for Standard Cost in Fusion CostingDo we have any Rest API for Standard Cost in Fusion Costing available in 22D and 23A
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Can we do Manual cost setup for Average costing other than cost Adjustment and stock revaluationSummary: Hello Team, We have few items where the Average cost is not captured and we need to manually update the cost for them. Is it possible to do so.. can you please …
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Need Inventory Transfer Costed in 1 Org and Not Costed in Another OrgSummary: We have this business scenario and requirement listed below and it produced costing error. Is there a better way to handle this requirement? Collect cost in Inv…
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Overhead Absorption Rule based on supplier type or supplierSummary: Content (required): Hello Experts Looking for a way to define Overhead Absorption Rule based on supplier type or supplier. There are suppliers from which PO rec…
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How will the system calculate and apply the actual landed cost to items if on hand quantity is zeroSummary: How actual landed cost be incorporated to item cost if quantity is already zero? Content (required): Landed cost re-allocation logic when actual supplier invoic…
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Receipt Accounting Event TypesSummary: Content (required): At what scenario below event types will be triggered in receipt accounting Version (include the version you are using, if applicable): Code …
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Derive mapping set of Usage Variance based on ComponentSummary: Is there any Input for the Component (Item Consumed) that can be used in the Usage Variance mapping? Content: Hello We have the requirement that for the Mapping…
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Is Expense Allocation function in Oracle E-Business Suite available in Cloud?Summary: Is Expense Allocation function in Oracle E-Business Suite available in Cloud? Content (required): Expense Allocation as additional cost to finished goods in a m…
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How to map Item Attribute Group Values for Cost Accounting COGS UseSummary: In EBS, items are assigned with Inventory Item Category that contained 4 segments and was used to derive COGS. We are implementing Cloud PDH/SCM with EBS as the…
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Change the Asset Cost Profile for an ItemSummary: Possibility and impact of changing the item Asset Cost Profile. Content (required): Currently the we have assigned asset cost profile of an item, and we require… -
Selecting Correct Valuation StructureSummary: Content (required): Hello Experts, Need your expert advice on selecting Valuation Structure. We are going to Use Actual Cost Method. We are having Lot Controlle…
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Inventory Items Missing Cost InformationI manually added the cost profiles for a few items using the "Manage Item Cost Profiles" task because they were imported into the system and were not assigned the Defaul… -
Unable to associate trade Operation and Invoice in Manage Charge Invoice Association.Summary: In Manage Charge Invoice Association, no data available in Trade Operation Charge lines Search. Also any docs or any link to white Papers on Cloud Landed Cost M…
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Costed Indented BOM report?Summary: We're in need of what in EBS was a Costed Indented BOM report which ties out to the rolled up costs for a given assembly/scenario combination. It should, ideall…