Costing
Discussion List
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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 can w… -
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…
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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… -
Auto Validation required to restrict the GRN creation if the LCM is not processedSummary: Auto Validation required to restrict the GRN creation if the LCM is not processed Content (required): Looking for the auto validation to restrict the GRN (Rrece…
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Return Receipt To Supplier API RESTSummary: Using api rest, Is there any api rest to do the same steps that I've listed? If so, Could you provide the apis an examples about how to consume it please? Conte…Erick Yair Sánchez Mondragón 18 views 2 comments 0 points Most recent by Erick Yair Sánchez Mondragón
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Cost Element of "Adjustment" type for Item CostSummary: Cost Element of "Adjustment" type for Item Cost Content (required): Hello Team, Below is the business case. Item is manufactured in US Org (LE1), and is transfe…
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Change functionality so that the TO Return only have cost when the Organization confirms the ReceiptSummary: In Oracle Cloud we realized that there is a case where Transfer Order Return transactions establish a cost even when the Destination Organization does not confi…
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Recoverable taxes on receipt accountingHi All, Please help me to understand weather Taxes shuld be calculated on Recept Accounting or not? If i talk about client business scenario, business uses two types of … -
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…
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COST SCENARIO TABLESSummary TABLE THAT HOLD THE OVERHEAD, MATERIAL AND RESOURCE COST IN THE COST SCENARIOS OF ORACLE CLOUDContent WHAT ARE THE ORACLE CLOUD TABLES CONTAINING: OVERHEAD COST,… -
Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management)Summary: Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management) Content (required): The functionality of 'Allocation Basis' by 'Volu… -
Can we reuse cost scenario by being able to delete all Item's standard cost in scenario.Looking for ability to be able to delete all Item's standard cost record within a cost scenario (at once) so that same cost scenario can be reused for loading Item's Sta…
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What is the depletion layer logic for items under lot/serial number control in B2B Processing?Summary: I would like to fully understand how Oracle Cloud Costing determines the depletion layer in various situations in back-to-back processing. Content (required): A…
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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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Customize SLA for Cost Management ModuleHi, We are wishing to customize SLA for Ledger - Secondary ledger (GASB Ledger) Module - Cost Management Event Type - Miscellaneous Receipt Here, the requirement is to d…
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Cost Sharing between items in Periodic Average Costing methodSummary: We have a requirement to have the same cost for an item in plant & depots of the same Legal Entity/Business Unit. Content (required): We have a requirement to h…
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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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Unable to account the Accrual Clearing to the period to which Invoice was accountedSummary: Unable to account the Accrual Clearing to the period to which Invoice was accounted Content (required): Ordered 19,735.63 USD Delivered 19,735.63 USD Invoiced 1…
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Can I disable a purchased item while associated transactions are running without accounting impact?Hi, I have to make some changes over purchasing items, I'll uncheck the box "purchased" for some items. These items are associated with open transactions (PR, PO) My que…
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Function of Service PO checkbox and tentative checkbox in Trade operationSummary: Function of Service PO checkbox and tentative checkbox in Trade operation Content (required): May I know the function of Service PO checkbox and tentative check… -
Need to Understand the Implications of changing the Cost method from Standard to Perpetual Average.Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Need to Understand t…
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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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In cost accounting, transactions remain in unprocessed statusSummary Maintenance orders are having their maintenance cost determined, but cost accounting transactions remain unprocessedContent In cost accounting, when executing th…
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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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Import Project CostSummary: I have used the 'ProjectUnprocessedInventoryExpenditureItemImportTemplate' to import cost but it is resulting in error. (The inventory item doesn't exist becaus…
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In cost accounting, transactions "Trade in Transit Receipt" remain in unprocessed statusIn cost accounting, when executing the task "Create cost accounting distributions", the determination of the costs of the Trade In Transit Receipt is created, this can b…
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Can we make accrual reversals directly to the subledgerSummary: Hi, Can we make accrual reversals directly to the inventory subledger? Content (required): Version (include the version you are using, if applicable): Code Snip…
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How can I drive maintenance costs from my maintenance Org to a corporate headquartersSummary: I need to be able to perform maintenance activities at the Corporate Headquarters which is not set up as an Org in the system. I can set the assets up in my mai…
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What are the correction entries needed to be performed to reverse the reversals of matched Receipts?Summary: We have reversed the receipts that have already been matched with the invoices. There is no current validation in the system to stop reversal of matched invoice…
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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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"Inventory Valuation" infolet is blank in 'Order to Cash' & 'Plan to Produce' infolets of home pageSummary: "Inventory Valuation" infolet is blank in 'Order to Cash' & 'Plan to Produce' infolets of home page Content (required): In Home Page - Analytics section, there …