Costing
Discussion List
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Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'.Summary: Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'. We are doing inter/intra company transactions and completed all the steps.… -
Assistance on Reconciling the Receiving Inspection AccountSummary: Even though ideally the receiving inspection account is supposed to be zero based on Cost Accounting and Receipt Accounting entries, we are seeing an increasing…
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Working together with both Standard and Actual CostingHello, We are planning to use two costing methods (Standard and Actual) under the same Cost Organization, with two different Cost Booked: one that will post data to the …
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Correct process on correcting UOM intraclass conversion and correcting difference after the changeSummary: We have identified that there's one item that has wrong conversion ongoing on(1carton = 6 each) that we have corrected into(1carton =10 each). however, it seems…
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Manual Cost Adjustment when Cost Organization has 2 Cost BookSummary: Hello guru, I need your expertise regarding the following topic: My Cost Organization is setup with two cost book because we have different currencies. Each cos… -
We are experiencing Create Accounting Errors for Transfer Order Shipment to In TransitWe are experiencing Create Accounting Errors for Transfer Order Shipment to In Transit. What causes a cost variance on this event type? Furthermore what would be the Off…
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Manage Accounting Overhead RulesSummary: Difference between Material Group and Transaction Cost Content (required): I am creating overhead rule for an item with cost basis as percentage value and see t… -
Manual Receipt Adjustment hitting to a wrong eventSummary: I have performed the Receipt cost Adjustment for an Item against a fully recieved and closed Purchase Order. On submitting the adjustment, the transaction type …
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Not able to Cost Transactions, No Error or Warning, Costing Status: Not ProcessedSummary: Transfer order is not getting costed, and there is no error or warning. Content (required): We have transfer order where the Costing Status is Not Processed. Th… -
Purchase price varianceSummary: Dear Experts, In July there seems to be something large in purchase price variance. There is normally a positive value of around £40k. This is because of the fr…
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Cost Variances Report QuestionHi gurus, We are currently building a report to analyze the PPV and IPV variances. We are seeing that the table CST_STD_COST_VARIANCES is having all "0" values for the f… -
Need to understand why the "WIP Product Cost Write-off" costing transaction type is presentContent (required): On some of the work orders that have processed we have noticed an event called "WIP Product Cost Write-off". We are trying to find any info available…
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2 Cost Books with Differing Perpetual Average CostSummary: 2 Cost Books with Differing Perpetual Average Cost Content (required): This question centres around how Perpetual Average Cost behaves in Oracle. If 2 Cost Book… -
Way to perform the mass cost adjustment for Receipt CostSummary: Looking for the way to perform the mass cost adjustment for Receipt Cost/Perpetual Average Cost Content (required): Version (include the version you are using, …
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Steps to change from INV ORG_COST_ORG Valuation unit to INV ORG_COST ORG_SUBINVENTORY Valuation unitSummary: Steps to change from INV ORG_COST_ORG Valuation unit to INV ORG_COST ORG_SUBINVENTORY Valuation unit Content (required): We are currently Using Actual cost with…
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How to check the error / information of interrelationship work order in Cost Accounting ModuleSummary: Content (required): There are two scenarios: Scenario 1: Work order 1 for item A is semi-finished goods; Work order 2 for item X is finished goods from componen…
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Tracking Accrual Amounts Across Multiple PeriodsSummary: Content (required): Here is the situation we are having a challenging time managing: A standard PO is created for a service and the supplier is expected to bill… -
OTBI REPORT EXPORTS STOPS AT 25000 ROWS IN EXCEL AND 75000 ROWS IN CSVSummary: Content (required): Hello Friends, We are using "Costing- Cost Accounting Real time " Subject Area to export transaction along with Account # for a month durati… -
The Correct Receipt is Taking Different Depletion LayerSummary: With the Actual Cost method, the application should deplete the transaction from that specific receipt not FIFO for the Actual Cost method items. Content (requi…
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COGS not getting created in CostingSummary: An Intl FOB order got shipped, and Sales Order Issue got successfully created in Costing. The AR got created and final accounted and SO got closed. Even then th…
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Why Uninvoiced Receipt Accrual Report running into error after 22B Upgrade PatchSummary: Uninvoiced Receipt Accrual Report running into Error after 22B Upgrade Patch Content (required): We are trying to execute ESS Job 'Uninvoiced Receipt Accrual Re…
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Inventory valuation report for Actual CostingSummary: Our client uses (Actual Costing) method,Kindly need to know the behavior of inventory valuation report for acutal cost,How the system calculate (Cost,QTY) for i…
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Uninvoiced Receipt Accrual ReportSummary: Uninvoiced Receipt Accrual Report Content (required): Report completed in error when submitted since upgrade to 22A. How do we resolve this error Version (inclu…
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Reconciling Item Cost between Fusion and EBSCustomer is migrating from EBS to Fusion. The Item data, Item on-hand and Cost data are being extracted from EBS and are loaded into fusion using the FBDI templates. Now…
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Is there a PPV (Purchase Price Variance) report?Summary: Content (required): Hi Friends Is there a PPV (Purchase Price Variance) report? I do see as infolet in cost management are but when export, Version (include the…
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Preventing resource charging in a closed periodSummary: Inventory Management has a profile option that validates the dates and prevents users from transacting in a closed Costing Period. Is there a similar functional… -
How do you track which periods the amount received covers?Summary: Content (required): Here is the situation we are having a challenging time managing: A standard PO is created for a service and the supplier is expected to bill…
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Can we use landed cost functionality with standard costing ?Summary Can we use landed cost functionality with standard costing ?Content We are implementing standard costing, and the client wants to have landed cost functionality … -
How landed cost management will help if organization is using Standard cost?Summary How landed cost management will help if organization is using Standard cost?Content HI, How landed cost management will help if organization is using Standard co… -
Does Perpetual Average Cost consider PO Return to Vendor as a cost owned transaction?Summary: It is important for the business to understand if either Perpetual average cost method and Periodic one (PAC - introduced with release 22B) consider PO Return T…