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Costing
Discussion List
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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… -
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…
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Join the session May 22 @ 8am Pacific to Enable Continuous Close in Cost Accounting using RedwoodSCM – Product Help: Enable Continuous Close in Cost Accounting Using the New Redwood Experience Join this session on May 22 at 8am Pacific to learn how to close your boo… -
Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…
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How the"Recoginized cost of goods sold percentage"calculated on the Analyze Product Gross Margins UISummary: How the "Recoginized cost of goods sold percentage" got calculated on the Analyze Product Gross Margins UI Content (please ensure you mask any confidential info… -
import initial balances of finished products, composed of different cost elementsSummary: import initial balances of finished products, composed of different cost elements Content (please ensure you mask any confidential information): Hello Gurus, Ba… -
Cost Rollup on a cost book using the perpetual averageSummary: Is it possible to use the Rollup functionality on a cost ledger using the perpetual average method? Content (please ensure you mask any confidential information…
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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 -
receipt PO valoration asset, change item category, return to vendor like expense, dont allow postSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Subject areas lacks in Actual quantity usage for resources an componentsSummary: Hello, I need obtain the input work order cost as report using analysis For example, into operation 10, I used the item E010281 with a total cost of 2,768.379 p… -
Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received AmountSummary: Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received Amount Content (required): Dear all, Please note that Uninvoiced Receip… -
WORKING WITH COST ELEMENT & ANALYSIS GROUPSSummary Fusion Costing using the cost elements and cost analysis groups costing setups, provides the ability to pre-define the cost structure for capturing the costs.
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Do You Know standard cost planning solution in cloud?Summary FAQs for standard costing usersContent 1. Can I delete, deactivate, or update a standard cost? Yes. Standard costs are defined in the context of cost scenarios. … -
How Standard Cost worksSummary A brief overview of standard cost accounting.Content A brief overview of standard cost accounting. Use slideshow mode to click through the animated slide.
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How Perpetual Average Cost worksSummary See an animation that shows how the Perpetual Average Cost method works in conjunction with the valuation structure.Content View slides in slide show mode and cl…
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How Actual FIFO worksSummary See an animation that shows how Actual FIFO works in conjunction with the valuation structure.Content Open the power point slide deck to see a simple animated ex…
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Retroactive Price Adjustment Transactions Are Being Created , However no procie changedSummary: hello After i create accounting and check excution report, i have found some transactions with errors, the error is to configure the mapping set for transaction…
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Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w… -
Import Revenue Lines job not defaulting Sysdate when ScheduledSummary Import Revenue Lines job not defaulting Sysdate when ScheduledContent Import Revenue Lines job not defaulting Sysdate when Scheduled. We have tried below options… -
Project-Driven Supply Chain TrainingSummary Watch these videos to learn more about Project-Driven Supply ChainContent Watch these videos to learn about Project-Driven Supply Chain and how to implement it. …
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Valuation Structure Change for existing item cost profileContent Hi All, We need to change the Valuation Structure in a reimplementation project. Cost Organization is already created with its relationships (cost books, inv. or… -
Deep Dive into Cost Planning - Customer Connect Q&ASummary This post answers all audience questions during the Cost Planning Customer Connect session on 10/18/2018.Content This post addresses all the questions asked duri…
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Legal Entities - Business Units - OrganizationsSummary Model your enterprise in the cloud.
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Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s… -
Reg : Mass Cost Adjustment in Cost AccountingSummary: Hello, Is there any FBDI/ADFDI file upload mechanism to update the cost/cost adjustment (Receipt Cost) in the Cost Accounting module? Note: We are using Actual …
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How to manage the Charge, Charge Reference and Value together from REST API POSTSince the charges and their default “Reference Type” are configured (see picture 1), please, we require the following: The Payables user can add the Charges, automatical…
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There is no lock for receipt accounting. They cannot close periods in Receipt Accounting, unlike whaOur Client is facing below issue: There is no lock for receipt accounting. They cannot close periods in Receipt Accounting, unlike what happens in AP, GL, AR. The result…
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how can update standard cost in bulk without using the spreadsheet in Oracle Fusion Cloud?Summary: Is there a way to update the standard cost in bulk through some scheduled process using perhaps the last purchase price or the average purchase cost over the la…
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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…
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Costing method is set as Perpetual average,need to do inventory valuation at sub inventory level.Summary: I have a scenario where the customer wants to receive(Miscellaneous receipt) some materials with 1$ unit price and store it in separate sub inventory, then also… -
Has anyone created a custom ESS job for Create Accounting, with Default Parameters, added to Jobset?Summary: How to create a Custom ESS job for Create Accounting with Default Parameters. Content (required): When i copy the existing Standard ESS job to a custom job, its…
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Work Order Variance cost in average cost methodSummary Work Order Variance cost in average cost methodContent Hi All, With average cost method, if we complete a work order with different issue quantity rather than th…
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Adding Overheads/Freight Charges to Item CostContent Hello Experts, We have a requirement to add the freight cost of a Transfer Order on the item cost itself (at receiving organization). For Ex: Source Organization…