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Costing
Discussion List
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Mass upload limit for creating/updating overhead accounting rulesHi, We have a requirement to create/update 180,000 overhead accounting rules. We plan to use REST API/VBCS plug-in to achieve that. Would you please confirm that this vo… -
How do we account first day of the month before 7 AM to be prior periodSummary: We have continuous manufacturing and plant starts the day as 7 AM. So 6:59 AM would be considered as previous day. In the month of April, any production produce…
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Which Privilege has to be added to get Period End AccrualSummary: I am working with a BI report where the output includes the value 'Period End Accrual' under the Journal Category column. Upon investigation, I identified that …
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In the Redwood Item Costs screen, is the Unit Cost for each transaction visible?Summary: In the classic version of the Review Item Costs screen, drilling into the Transaction Costs for an item shows the Unit Cost for each transaction, so it was easy…
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How to View Complete Assembly Cost Breakdown for average cost.Hi Team, I would like to understand how to view the complete cost breakdown for an assembly part number in our system. For example, if Part A is an assembly, Part B is a…
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Configuration workbook templates for Cost Management and Receipt AccountingLooking for latest templates (Rel 24 or 25) for Configuration workbooks for below modules: Cost Accounting Receipt Accounting We are planning to setup these modules from…
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SLA to change Cost Center Code in GRN accounting specific Purchase OrderSummary: Hi, We have a purchase order created in last year and currently partially received, invoiced and paid. My client wants to change the cost center for the remaini…
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What is the correct Account Rule source for the primary item on a Maintenance work order?Summary: We would like to base the account rule for a Maintenance Material Issue on the primary item of the maintenance work order. I have this working based on the item…
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Moved: Can't find the "Manage Transaction Account Definition" Task in ProcurementThis discussion has been moved. -
Difference of costing between Supply chain execution (cost accounting) and General accountingHello Community, In our Oracle Fusion Supply Chain Execution Cost accounting, we have encountered an issue with the cost value between Supply Chain Execution Cost accoun… -
Need REST API for fetching cost details for Inventory transactionsSummary: We have 5 fields related to costs in inv_material_txns table (Actual cost, Transaction Cost, New Cost, Prior Cost, Variance Amount). Is there any REST API for f…
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CST_ADJ_REST_IGNORE_QTY_ONHAND profile and its impactWe need to change the average unit cost of a large number of items. We use the perpetual average item cost method. If the perpetual average item cost is currently 10.00,… -
Impact of the CST_ADJ_REST_IGNORE_QTY_ONHAND profile on adjusting the average unit cost?We need to change the average unit cost of a large number of items. We use the perpetual average item cost method. If the perpetual average item cost is currently 10.00,…
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Sequence numbering require to generate Commercial Invoice in Internal Drop Ship Transaction.Summary: In Internal Drop Ship Flow, Sales Order is booked in UK BU but it is shipping from Romania Org. To generate Commercial Invoice in UK Organization, a sequence nu…
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How is the GL account picked for invoice price adjustment in receipt accountingSummary: How is the GL account picked for invoice price adjustment in receipt accounting Content (please ensure you mask any confidential information): Hi COE- We have T…
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Direct Delivery to Manufacturing cost accountingWe are designing an outside processing scenario for a manufacturing plant. After going through all the setup steps and succeed to run the process from end-to-end, I have…
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Ability to maintain only one mapping for Item category and utilize same in Costing JERS and TAB RuleBusiness Case - Business manages their inventory valuation based on Item Categories. Meaning Inventory valuation should increase or decrease based on the category of an …
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Want to change the Account of the already executed Movement Request issue Transaction?Summary: Exact Issue: The user has completed the Movement Request issue transaction with the wrong Account. Account user has been given at the time of creation: 31-999-1…
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Can we fetch related party segment in charge account based on supplierSummary: Client want to fetch the related party segment in charge account based on supplier in oracle fusion. How we can achieve this requirement. Content (please ensure…
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Cost distribution should not generate for non-asset sub-inventoryBusiness has requirement to not generate cost distributions for transactions in non-asset sub-inventory. We are using Standard Costing method. E.g. Miscellaneous Receipt…
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review cost accounting DistributionSummary: Which table provides details of all columns on the Review Cost Accounting Distribution Screen? Navigation: Supply Chain Execution> Cost Accounting> tasks> Revie…
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Assistance Required for Work Order Costing Report - Hierarchy & Overhead DifferentiationHello, We are developing a custom report titled "Work Order Costing Operation Wise." In our current scenario, the output of one manufacturing work order is being consume…
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Can Unit Cost of Already Costed Be Manually Updated in Oracle Cost ManagementWe are seeking confirmation on whether it's possible to manually update or override the unit cost of an item that has already been costed (i.e., processed through Transf… -
scrap percentage in costing is different from scrap % calculated in work order performance OTBISummary: Hi we noticed that scrap percentage in work order performance OTBI is showing scrap quantity/total batch quantity. However the scrap percentage in the review wo…
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intra company inventory clearing account balanceSummary: seeing balances in the Intra company inventory clearing account Content (please ensure you mask any confidential information): Hi, We do shipments from one inve…
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how to track Inbound and Outbound transactions in Inventory account levelSummary: Can someone please assist if there is any way to track Inbound and Outbound transactions in Inventory account level for reconcilation. Is there any Inventory ta…
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ASN In-Transit Shipment Journal EntriesSummary: Content (please ensure you mask any confidential information): How to use ASN shipment date as the currency conversion rate in-transit journal entry? Version (i…
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Ability to add incremental costs to the standard cost at the destinationSummary: My Client currently has the ability to source costs from one location to another. With that, they are able to add incremental costs to the standard cost at the …
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privilege to get accesses of Update Standard Costs in scheduled process pageSummary: Hi Team, We need the privilege to get accesses of Update Standard Costs in scheduled process page. Thanks! Content (please ensure you mask any confidential info… -
Inventory Valuation report is showing Maintenance Assets valueWe are receiving maintenance assets, such as forklifts, through PO receipts. We can see the asset in inventory and are able to create a record in Fixed Assets. The asset…