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Costing
Discussion List
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New Improved Acquisition Cost Logic Default from 24CGet ready for the new and improved acquisition cost logic as default starting update 24C. We strongly recommend you go through this training to understand more about thi… -
List of Customer Connect Training ReplaysSummary Quick access to all the Cost Management Customer Connect Training Replays Content Watch these replays to get more information about implementing your products. Y…
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Cost ORG, ORG, Project, Serial NumberCan "Cost ORG, ORG, Project, Serial Number" can be created in the key flexfield and used in the Valuation Structure to cost at the Project and Serial Number level? Was a…
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Create Cost Adjustment Rest API with Excel VBCS Addon not successfulSummary: I have tried to use VBCS addon to create Cost Adjustment but always end up with the error. Applying List binding LOV_ValuationUnit with given set of values lead…
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Acquisition cost adjustmentHello, Why when I go to the review item cost page and select the review transactions costs, I cannot see the Acquisition Cost Adjustment made on my item?
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We are not able to find any source with Customer Bill to Site Number in Cost managementSummary: We have to capture the intercompany segment in the COGS Recognition JERS account rule based on Order Type Customer Account Number Customer Bill to Site Number U…
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How to apply Transfer Price in "Internal Requisition - Transfer Order" within Single Business UnitSummary: Apply Transfer Price in "Internal Requisition - Transfer Order" scenario between 2 inventory orgs within Single Business Unit Content (please ensure you mask an…
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Scenarios for PDSC, how the process flow works with PDSC GRN, Workorder, Sale OrderSummary: "How does the PDSC process work in relation to GRN, Work Orders, and Sales Orders? Additionally, how is budget consumption tracked and accounted for in the proj… -
Period In-Transit Valuation amount is not matching with Trial Balance reportSummary: We are running a standard report of "Period In-Transit Valuation Report" & Trial Balance report for the April month Period and the COSTED_INTRANSIT_AMOUNT does …
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How to add discounts in landed costHello we know that we can add the ORA_DISCOUNT or any custom charge name for adding the discounts on Landed Cost with negative amount and create the Trade Operation acco…
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Resource Rates Redwood Page freezing while clicking on Edit optionSummary: Resource Rates Redwood Page freezing while clicking on Edit option Content (please ensure you mask any confidential information): Version (include the version y…
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25B New Function Enable Parallel Processing in Cost PreprocessorSummary: Default value on Create Cost Accounting Distributions immediately after 25B New Function Enable Parallel Processing in Cost Preprocessor applied. Content (pleas…
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Page Personalization on Classic Page - How to default a standard field value to a DFF fieldSummary: We have a to requirement to default a standard field value to a DFF field. how to achieve this in Classic Pages (not Redwood Page) 25A Receiving Page Content (p…
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Can we create user defined cost components?Can we create new User-Defined Cost components? Currently we cannot add values in CST_COMPONENT_CODES. but as per the below note, delete/deactivate/edit operation is pos… -
How to achieve costing for Partial completions?For a long running Work order below is the business scenario: Costing Method : Actual Costing Work Order Details Finished Goods : 2 Each Raw Material Required: 45 Feet W…
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Full Scenario For Receipt Accounting in case exchange rate variance between PO and AP invoiceHello, Please could you provide a full journal entries derived from receipt accounting and cost management in case we have a PO created with foreign currency and the rat…
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25A Release Testing "As-of Date Inventory Valuation Report" is erroring outSummary: We are testing the new report delivered in 25A Release "As-of Date Inventory Valuation Report" But unfortunately, this report is erroring out for particular cos… -
report summary BY SOURCE AND ACCRUAL TRANSACTIONSummary: In Accrual Reconciliation report in 11i, we are able to extract the output in summary format grouped BY SOURCE AND ACCRUAL TRANSACTION. In cloud, however, we ca…
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Unable to see the service POs while creating Trade OperationSummary: When trade operation is created we are trying to link the charge line to the service PO, but the LOV does not show up any POs. We can also see the Service PO in…
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Clarification on Use of Offset Accounts for Miscellaneous TransactionsHi. Our management has decided not to use an offset account for any transactions. We would like to confirm whether an offset account is mandatory for miscellaneous trans…
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2126755.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Need linkage between Receipt and Invoice for Accrual ReconciliationIn order to do accrual reconciliation we need to have linkage between Invoice and Receipt. There are many Receipts which are getting created against the PO and multiple …
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Standard Cost, Rollup Cost, Scenario Exception and Compare Standard Cost Redwood page not workingSummary: We have enabled the redwood pages for Cost Management using Manage Administrator Profile Values task but for 'Standard Cost', 'Roll up Cost' pages are not able …
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Moved: Unable to disable Manufacturing Work Definition ESignatureThis discussion has been moved.
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Inventory Accounting ChallengeSummary: We have a scenario of Promotional Item. We bundle a couple of child items into a Promo Pack. The transactions and accounting is as follows. Miscellaneous Issue …
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Why Additional output transaction are not costed if the work order is not closed?Why Additional output transaction are not costed if the work order is not closed? Even though the primary output shows as Fully Costed the Additional outputs appear Not …
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Value using accumulated work in process balances not costing partial completionsSummary: We're implementing Perpetual Average Costing for a client and have set the Cost Profile Work Order Validation Rules for Provisional Completions set to 'Value us… -
FX Variance should not be posted to PPV instead to a seperate Foreign Exchange AccountSummary: Hi, We have following scenario, where we have Transfer Orders or PO' is with USD currency. While receiving the difference in the standard cost of the item and t…
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Revenue and COGS Matching ReportHi, Is this seeded report "COGS and Revenue Matching Report" obsolete now? I am unable to find this in the folder specified: Reports and Analytics > Shared Folders > Sup…
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Create Cost accounting Distributions takes longer time to finish, what could be reasons?Summary: Create Cost accounting Distributions takes longer time to finish, what could be reasons? OR what could be the preventive measures to improve its performance and…
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Roll up Item Cost without work definitionSummary: Roll up Item Cost without work definition Content (please ensure you mask any confidential information): Is there a way to roll up the Standard Cost of Item to …
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PPT Listing all Capabilities of Oracle Cost Management CloudWe need a PPT listing all the capabilities of Oracle Cost Management Cloud. If would be really helpful if anybody could share such PPT or Oracle's sales pitch for Cost M…