Costing
Discussion List
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Why does the Receiving Inspection Account have a line type of Debit for 'Deliver to Expense' class?Summary: On receiving the expense item, an entry for Receive and another for Deliver is created. For Receive, the receiving inspection account is debited and Accrual acc… -
Two Costing Methods under the same Cost Book & Cost OrgSummary: Is it possible to have two Costing Profiles with two different Costing Methods, one for Assets and one for Expenses, under the same Cost Org & Cost Book? Conten…
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how to adjust bulk item costs in costingSummary: in cost accointing, is there any option to do bulk item cost adjustments. Content (required): Version (include the version you are using, if applicable): cloud …
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Integrate inventory informationSummary Can we receive the inventory "cost" information from the legacy system to Oracle Cloud?Content we have a legacy system for inventory receiving and consumption, w… -
Drop Shipment process with CostingSummary: What costing method to use with Drop Shipment items? Content (required): The client has a separate set of Drop-Shipments items, that are not transacted in Inven…
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Is Negative Standard cost for a resource supported in Oracle Cloud Cost Management?Summary: We have rework scenario solution which works by having negative resource Standard cost. Is negative Standard cost of a resource supported? Content (required): W…
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Accounting date for receipt transactionsSummary: Hi, We see the receipt accounting date as 4/4/22 and transaction date as 3/28 but these transactions are not being transferred to GL saying, 3/28 is not in open…
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Compare Standard Costs screen should show all rows and not be limited at RevaluationSummary: Compare Standard Costs screen should show all rows and not be limited at Revaluation Content (required): We will occasionally do revaluation for groups of items…
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Report to show accruals created against each business unitSummary: We have 100+ procurement business units . During the period close (period end accruals) , it is difficult to run the un invoiced receipt accrual report for each…
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Cost Roll up for Phantom and Kits itemSummary: We want to calculate material cost of phantom item and kit items based on their component cost. Content (required): We are trying to calculate the cost for Phan…
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Account rule is not showing under subledger journal entry segment rule - Cost AccountingSummary: we have created a account rule (segment) in Receipt accounting where we are using a source as DFF from Project Costing with a condition. And tried adding it in …
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Can we override Account using SLA Rules using Project/Task from Inventory TransactionsSummary: We have a requirement where material is issue out to the Project/Task Is it possible to use the Project/Task nominated in the Inventory transaction to derive an…
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Defining inventory-expense itemsSummary Defining inventory-expense itemsContent Hi, Can we define inventory-expense items in fusion like EBS whose INVENTORY_ITEM_FLAG is ‘Y’ and INVENTORY_ASSET_FLAG is…
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Review Inventory Valuation (Structure Code)Summary: Content (required): Hi, Earlier to the 22A release, under the Review Inventory Valuation page, we were able to find only one Valuation structure code i.e."Asset…
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If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted TranSummary: Content (required): If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted Transactions. Eg: We used the some other Acc…
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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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Item Cost Profile Import issue via FSM: Status details: Insufficient data received from the serviceSummary: We are tring to import about Item cost profile data fro about 11000 items. About 1000 records imprted successfully. For remaining get the following error messag…
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How to change the cost center on a transaction that is fully costed.Summary: Hi, we processed an Account Alias Issue for an item but it turns out the account alias has an inactive cost center assigned to it. This is causing errors in the… -
Period End Accrual for Centralized ProcurementSummary: We have the following scenario of Centralized Procurement for Indirect (Expense) items: 1) Requisitioning BU = UK 2) Procurement BU = US So for a requisition cr…
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Applying Overhead to ProjectsSummary: Has anyone found a way to apply overhead from an internal req (transfer order) in purchasing to the projects module? Content (required): We need to apply a surc…
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Seller profile in business unit party relationshipsSummary: We wish to do intercompany material transfers without generating any invoices but at some specific price based on item, from and to org combination. I am able t… -
Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…
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Add tax to the Item CostSummary: We have a requirement where we want the tax calculated to be included in costing. Content (required): We have a requirement where we want the tax calculated to … -
Sales Order Issue (Cost Variance)Summary Why Costing is generating cost variance entries for the sales orderContent Hi, What is the cases that make the costing generates (cost variance) entries for the … -
Extra Accounting EventSummary Extra Accounting EventContent Hi, Is it possible to create an extra accounting event during the PO receipt in the receipt accounting. for example below: The entr…
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Bypass The Deferred COGSSummary Ability to bypass the deferred COGS and generate the sales order issue with the actual COGS account directlyContent Hi, We have a requirement, which is that afte…
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Actual Cost & Valuation ReportSummary Actual Cost & Valuation ReportContent Hi, Can anyone help in the following, what is the impact of having an actual cost method on the valuation report? means wha…
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Tax not defaulted on creation of Transfer Order from requisitionSummary: Transfer Order created from requisition. However taxes were not defaulted from the requisition in the Transfer Order. As per knowledge management, it has been m…
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Kit Costing in Actual or Perpetual costing methodContent The business wants to use perpetual cost method. But we have Kits which have components. How will the cost of the component roll up to the Kit cost in perpetual …
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Ability to define intercompany pricing strategy assignment based on inventory organizationsSummary: Is there anyway we can define intercompany pricing strategy assignments in advanced pricing based on from and to organization; currently I see its based on LE a…