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Costing
Discussion List
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After rolling up cost revision dose not exist error pop out ?When we roll up configured item scenario then we got the error like "Revision dose exist" Please suggest what is causing the error. -
Costing transactions not posting to secondary LedgerSummary: Costing transactions not posting to secondary Ledger Content (please ensure you mask any confidential information): We have a requirement where business wants u…
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Impacts of the redesigned acquisition cost processor for purchase order to Oracle Cost Management"What is the change? The redesigned acquisition cost processor – released in Update 22D – handles all purchase-related transactions. As a standard feature in Update 24D,…
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Accrue at period end, whether system automatically book the period end accrualSummary: We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end acc…
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COGS generation for Direct Sales order issue transactionSummary: Experts - how does COGS generation work for "Direct Sales order issue" transaction Revenue recognized and accounted on the invoice ⇒ Ran Import Revenue Lines ⇒ … -
Can I create an accounting rule based on the work order type (Standard, Rework, or Transform)?Summary: During our review of the cost accounting distribution for Work Order completion transactions, we observed that the system currently records an Inventory Valuati…
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Accounts are not cleared after receiving a PO generated from maintenance orderSummary: When creating the accounting distributions for a PO created from a purchase requisition for an inventory item generated by a work order and uploaded directly to…
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Manage Valuation Units only Manual in valuation structure modeSummary: Manage Valuation Units only Manual in valuation structure mode Content (please ensure you mask any confidential information): 24 a Version (include the version …
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Periodic AvgCost, Transfer Order with Prior Period cost will automatically change current month Cst?Summary: In Periodic Avg Costing method, Transfer Order shipped with Prior Period cost, will get automatically change at receiving Inventory organization (Inventory valu… -
How to derive a cost center for WIP variances in Subledger AccountingSummary: Customer requires that the cost center on variance accounts be derived based on either the work center or work definition. The work definition is preferred as i…
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Accumulated Cost for work order with partial completionDear Community, We have scenario where we have setup Perpetual Average Costing with Provisional Completions "Value Using Accumulated WIP balances" for Discrete manufactu… -
What is Setssignment significance in CostOrgRelationship-core costing setup & planning setup?Summary: What is Set assignment significance in Cost Org relationships i.e. core costing setup and planning setup? Content (please ensure you mask any confidential infor…
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how can to resolve this issue during the costing of manufacturing processSummary: We have these two errors to show me but not found how can to resolve it we sure all parameters are configured as costing flag in item and the profile cost assig… -
Cost Management is not picking up the future dated recordsWe created 2 sales orders and generated 2 invoices with one with Current date and second invoice with Future date. Afterwards, we ran all the Costing process including "…
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In Std Costing, can we roll up Maintenance Asset cost as, based on Maintenance Work Definitions?Summary: In Std Costing, can we roll up Maintenance Asset cost as, based on Maintenance Work Definitions? Content (please ensure you mask any confidential information): …
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Item Standard Cost Missing which was defined earlierSummary: Item standard cost was defined and transactions were processed in Cost Accounting. But all of sudden the cost is deleted from standard cost screen and costing t…
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ORA-00932: inconsistent datatypes: expected DATE got NUMBER in SQL data model per KM 2888420.1Summary: When trying to use the SQL provided in KM Fusion CST: SQL Running Behind Analyze Standard Purchase Cost Variances (Doc ID 2888420.1) i am getting an error in th…Maria Angelica Mendoza 49 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
Invoice Price Variance on Amount based service type POSummary: Will there be an invoice price variance if the AP invoice amount is is matched to an amount based service purchase order and the AP invoice amount is different …
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Modifying Default Accounting Entries in Oracle for "Work in Process Product Completion".Discussion Point: Modifying Default Accounting Entries in Oracle for "Work in Process Product Completion" During my review of the cost accounting distribution for the "W…
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We are using Standard Costing as cost method and wanted to include freight cost to cost of inventoryWe currently use Standard Costing as our cost method and would like to incorporate freight costs into the inventory valuation. Could you share your insights or any best …
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Standard Costing reportsSummary: Hi Team, Do we have a place where we can get the list of all standard reports that exists in costing today . say it as a repository where I can have the excel t…
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View Cost Rolled up custom role privilegesHi, We created a cost accountant custom role, in that, we want to view only "View Rolled Up costs". (Oracle cloud fusion) We dont want to see manage cost scenarios, mana…
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Expense PO receipt accountingHi, We created an expense PO which is accrual at receipt, and then we received the PO in Procurement>My receipts, we want to assign account rule for this receipt and cre…
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Sub-Inventory Transaction of an Item from Asset Sub-Inventory to Expense Sub-inventoryHello Experts We are doing a sub-inventory transaction for an Inventory Item from Asset Sub-Inventory to Expense Sub-Inventory. Asset Sub inventory = Storage, Asset Sub …
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cost component code TAX_RATE_VARIANCESummary: Content (please ensure you mask any confidential information): Hello Experts I see below error in Cost Pre-processor -Mapping does not exist for component mappi… -
Privilege for "Review Inventory Valuation"Summary: Content (please ensure you mask any confidential information): Hello Experts I am creating a Custom role to see "Review Inventory Valuation" in UI. Please sugge…
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Standard Cost update is not reflecting on Intransit TransactionsSummary: Standard Cost update is not reflecting on Intransit Transactions Transfer order is shipped and not received in Destination Organization(In Transit). In source o…
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How to improve the processing of the Import and Validate Electronic Fiscal Documents JobHello team, We currently have +25K files in the FDC interface. The process is programmed with the NEW parameter and takes 4 hours to finish and during this period it is …
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This requirement is been shared by the business regarding the capture of Recovered Materials.Summary: This requirement is been shared by the business regarding the capture of Recovered Materials.which the business wants to use in their business without any cost/…
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Expense Adjustment Account configuration in Receipt AccountingHi there, Where do I go to find where the Expense Adjustment account is configured in Receipt Accounting? For example, we currently have an issue where we want the Expen…