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Costing
Discussion List
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Is there any way we can have two run controls for running the cost distributions for the same COSummary: We have cost organization which has more than 200+ Inventory Organization assigned to it. Out of which 180+ org`s are regular Inventory organizations and 20 org… -
Account Rule for Event Type Drop Ship RMA Receipt & Event Class Sales Order Issue based on SupplierSummary: How to define Account Rule for Event Type "Drop Ship RMA Receipt" and Event Class "Sales Order Issue" based on Supplier Name; how can we achieve this. Content (…
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Update Cost for Transfer Order movement in absence of Landed Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts I am working for a customer where movement of material happening with Transfer Orde… -
How to delete stuck records in standard cost interface table?Summary: How to delete stuck records in standard cost interface table? The number of stuck records are huge, so Manage Standard Cost Import Exceptions couldnt help in th… -
PO accrual clearing rule with AccrualLine.Invoice Age condition is not working as expectedSummary: We have created PO accrual clearing rule with AccrualLine.Invoice Age condition over 30 days, however we observed that some of the eligible lines which are refl…
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Period Inventory Valuation Report Erroring out without any output after 24D UpgradeSummary: It was working fine in the previous release. After further analysis, it was identified there is an additional attribute/argument introduced in 24D which is caus… -
Overhead Rule based on Shipping MethodSummary: Content (please ensure you mask any confidential information): Hello Experts We have a requirement to have Overhead rule defined for interorg receipt transactio…
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Cost Rollup basis when the FG has With WDefns 2 Orgs which are under single Cost Org & Valn MethodSummary: Under single Cost organization, We have 2 Inventory orgs PLANT-A and PLANT-B . Valuation structure is at Cost Org-Inv Org level. There is a single Asset Valuati…
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Adjust Receipt Accrual Balances - Accrual Aging List of ValuesSummary: Adjust Receipt Accrual Balances UI contains Accrual Aging as one of the parameters. Few queries on this parameter. 1) Accrual Aging parameter contains list of v…
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Moved: you must enter a number of intervals for a work requirements with a thats more than 1 (MNT-5…This discussion has been moved.
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Inventory Purchase Order Return - Cost DistributionsSummary: Wrong cost distributions for Inventory Purchase Order Return transaction under Cost Management. Content (please ensure you mask any confidential information): W…
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If standard cost project enbld valuation unit & TO to receive @Actual cost Val unit, project needed?Summary: Standard cost enabled Valuation unit has valuation structure as inventory org+ Projects If we transfer Items from above mentioned valuation unit through Transfe…
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Cost Accounting the user can view all the Inventory organisation for which user is not having accessSummary: Hello Experts, I am facing an issue where the user is able to view all the cost organizations in the review cost accounting distribution for which the user is n…
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Cost Accounting the user can view all the Inventory organisation for which user is not having accessSummary: Hello Experts, I am facing an issue where the user is able to view all the cost organizations in the review cost accounting distribution for which the user is n…
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Why Valuation Unit has a backward slashSummary: Content (please ensure you mask any confidential information): Hello Experts Why do I see a backward slash in Valuation Unit? The slash is with Lot number, howe…
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Hi, Can we disable valuation method for Cost Management Sub ledger in Secondary ledger options?Summary: Hi, Can we disable valuation method for Cost Management Sub ledger in Secondary ledger options? The issue is, we don't follow different valuation method for Cos…
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Inventory Expense Item will be a Part of Inventory Valuation Report?Hi All, Inventory Expense Item will be a Part of Inventory Valuation Report? We have a Customer Requirement to create Internal Requisitions for Asset Items (Eg:Furniture…
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how to find the account event type related to Inventory/Receiving transactionsWe would like to know the relation between Inventory/Receiving transactions and its underlying accounting events & journal rules. For example, for movement request issua…
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Why Details section of Review cost distribution shows +ve amount for -ve value of cost element?Summary: Why Details section of Review cost accounting distribution shows positive amount for negative valued cost element? Also total at bottom shows sum of all cost el…
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Create Cost Adjustment with Adjustment Type "Receipt Cost" does NOT search Account Alias ReceiptSummary: Content (please ensure you mask any confidential information): Hello Experts We are doing Account Alias Receipt with Unit Price as Zero. We are looking to adjus…
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Where to find the user defined costs for completed miscellaneous transactions?Summary: Customer's cost method is standard cost and they're using user-defined costs when creating account alias receipts. We see that miscellaneous issue/receipt varia…
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Should we use same Cost Book for 2 different Cost OrganizationsSummary: Should we use same Cost Book for 2 different Cost Organizations, If Yes then what would be the scenarios. System does not restrict us to do so but what is the r…
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Was the roll up for work center overhead changed in 24D?Summary: Costs appear to no longer be properly rolling up work center overhead on phantoms after the 24D patch was applied. Content (please ensure you mask any confident…
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Difference between ORA_CMR_IGNORE_AP_INV_VAR_ALL and ORA_CMR_IGNORE_AP_ERV_TERVSummary: The ORA_CMR_IGNORE_AP_ERV_TERV profile does the same as the ORA_CMR_IGNORE_AP_INV_VAR_ALL profile, but covering Expenses, since the latter only covers inventory… -
The make items cost rollup--using the standard cost instead of the perpetual average costSummary: Is this a behavior of roll up to consider the standard cost even though the item is configured as perpetual average. If yes how we can configure the application…
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ORA_CMR_IGNORE_AP_ERV_TERV profile value unclearWe need to ignore Invoice Exchange Rate Variances for Inventory and Expense. That's why we want to use the ORA_CMR_IGNORE_AP_ERV_TERV profile. But we didn't find in any …
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Transfer Order Receipt missing in Receipt AccountingSummary: Hello @Srini Raghavan-Oracle, Could you please help me with the following request? Please clarify if my understanding is incorrect. We have 2 transfer orders fr…
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How to bulk update effective end date on cost scenarios?Summary: Hi, We are creating cost scenarios in bulk using REST APIs via integration. We found that when the integration created new cost scenarios but it didnot end date…
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Cost distribution has cost element wise details but does it reflect cost element wise details in GL?Summary: 1. Cost distribution Details always have cost element specific individual values, but does it interface/reflect cost element wise details in GL? Content (please…
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receipt accountingDear experts, Hope all is well, The client asked me to find a way to exclude a specific purchase receipt transaction from posting its accounting entries through the rece…