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Costing
Discussion List
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Can we cost resource transaction & generate respective SLA entries- without creating work order?Summary: REQUIREMENT - Manufacturing Module will be implemented in Phase-2, so we need to record WIP Resource Transactions in Phase-1. What could be the workaround ? Con…
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Return Transfer Order Price is Coming as Zero Although the Item Has Cost in Source OrgSummary: Hello, I created a transfer order. The transfer order price is coming as expected based on the Item Cost in Costing and Financial Orchestration Setup. However, …
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Cost Component Mapping for Variance in Standard Costing MethodSummary: Cost Component Mapping for Variance in Standard Costing Method— Content (please ensure you mask any confidential information): Do we need the Cost Component map…
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Can I change the date the supplier was associated with the BU?I am trying to issue an invoice in the FDC (Fiscal Document Capture) module with the process flow = 'Import of Purchased Material' and we are unable to locate the suppli…
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How to pass Transaction Attributes in Cost Accounting Sales Order Issue Event ClassIn the Source Assignment for "Sales Order Issue" event class in Cost Accounting, there are 30 Transaction Attributes. We would like to pass values to those attributes fo…
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How to procure, receive and cost set of individual items as a kit?Summary: Primarily we procure 5 items as kit, stock & cost them individually, we also procure any of the 5 items separately as needed. There is only one line(top item) o…
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Cost cut-off dateHello all, Please help me understand if cost cut-off date is based on UTC or user preferred time zone. Currently, it is set to be Auto in our business and looking at the…
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Multiple cost booksSummary: Multiple cost books Content (please ensure you mask any confidential information): Team, We are using one primary ledger and 2 secondary ledgers in GL. In costi…
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How to over ride distributions for misc receipts, We are using rest api to load themWe are using Rest Api to load misc receipts, need to over ride distributions for those misc receipts is there a way to override it through rest api or any other way. Ple…
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Mapping of sales order project number to cost accountingSummary: How to configure your Account Rule to map the Project number from Sales Order additional header information to the subledger journal entry set so that when you …
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workaround possible to reflect Freight Amount in Item Cost without using LCM?Summary: In this note ( ) says that is possible to achieve using cost overhead. But also this note says that is not reflecting () Please help with guidance to achieve th…
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Drop Ship Sales Order IssueHello all, When does the 'Drop Ship Sales Order Issue' event get triggered while costing a sales order transaction? Thanks, Arthi
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Incorrect cost date for transactionsSummary:The transactions are costed with incorrect cost date and not same as transaction date. Due to this reason the average cost and inventory valuation is not appeari…
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How to resolve Create Receipt Accounting Distributions?Summary: Hello All, I'm running the program "Create Receipt Accounting Distributions" to verify the Accounting Process for Accrual at Period End but the program is not g…
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Transaction Date on View Costs of Manage Maintenance Work OrderSummary: We have created a custom maintenance transaction history report which also show the View Cost part of a Work Order(See screenshot below). We already have copied…
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Account Rule to derive account based on Miscellaneous issue/receipt Transaction SourceSummary: We have Miscellaneous Transactions that are interfaced from Oracle WMS, but these are interfaced without any account details. We are trying to write a custom ac…
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Looking for additional info of Receipt Cost AdjustmentsSummary: Looking for the logic when performing Costing Adjustments, for Actual Costing, and the differences in the journal entries created when the Receipt Cost Adjustme…
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Cost Center segment to be picked from Employee Charge Account/Expense accountHi, We have a requirement, in move order issuance accounting, cost center segment should be picked from the employee charge account/expense account. I am having issue I …
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Does documentation exist for Manage Accrual Clearing Rule attribute functions?Summary: Documentation exists for each of the Attributes that can be used in SCM Execution > Receipt Accounting but I have not been able find documentation on for each o…
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Error while exporting Journal Entry Lines in Cost ManagementSummary: In Cost Management, user is trying to export the data from 'Review Journal Entries - Journal entry Lines' But while exporting the data we are getting the below …
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i have a problem with generating intercompany AP / AR invoicesHello everyone, I have created an intercompany internal transfer between two organizations under different legal entities. From my point of view, I have completed all th…
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How to Download Oracle Student Guide & Activity Guide for the specific CourseHow to Download Oracle Student Guide & Activity Guide for the Specific Course Become a Certified Cost Management Implementer
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Item unit cost is showing negative for average cost method in fusionSummary: Hi Team, Business is using perpetual average cost and we could see negative cost for an item. When I see Review costs: We could see Overhead in Negative. Please…
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How to Transfer Inventory Descriptive Flex Field to Costing Descriptive Flex FieldSummary: 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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Can existing on hand cost valuation be updated in standard Costing with new standard cost?Summary: Can existing on hand cost valuation be updated in standard Costing with new standard cost? Content (please ensure you mask any confidential information): Versio…
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Like Perpetual cost adjustment, why standard cost update doesn't applicable to On Hand Qty?Summary: Like Perpetual cost adjustment, why standard cost update doesn't applicable to On Hand Qty? https://support.oracle.com/cloud/faces/DocumentDisplay?_afrLoop=2309…
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Moved: "Select By Key" data set not working for Subledger Data ResourceThis discussion has been moved.
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Moved: "Select By Key" data set not working for Subledger Data ResourceThis discussion has been moved.
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Moved: "Select By Key" data set not working for Subledger Data ResourceThis discussion has been moved.
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Landed Cost Option on Item/category to link with Trade operationSummary: The customs duty is different for some of the lines of the same PO. Currently while creating Trade Operation, user will calculate manually and entering with Cha…