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Costing
Discussion List
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Manage Cost Accounting Periods able to access other Cost OrganizationSummary: We have custom role created for Managing Cost Period. User is able to access (in search LoV) All ledgers/Cost Book/ Cost Organization irrespective of data acces… -
How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense?Summary: How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory as 'Expense' when Item Cost Profile = Expense Item Attributes: Invento… -
Does the GL period have to be open to run Receipt Accounting?Customer's GL period was Future Enterable. When we ran Receipt Accounting Distributions, we received errors. We researched to see if the GL period must be open and found… -
Period Inventory Valuation Report with the Receipt ValuationSummary: We would like to develop a report showing the total value of item received and issued for a particular inventory The standard Period Inventory Valuation Report …
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How to derive COGS based on Account Receivables Invoice Final Revenue Account?Summary: Accounts receivables invoice is posted to different Revenue Accounts (For example: Resale Revenue, Manufacturing revenue, etc,) on final accounting. We have a r…
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Expense PO Accrual without ReceivingSummary: We have a requirement, where PO Line for services will be raised in Oracle Cloud, with the Destination Type as Expense. For these Service lines, PO will not hav… -
Usage of Work in progress product cost adjustment transaction type in cost accountingHello In cost accounting for work order, we are getting a transaction type of "WIP Product Cost Adjustment" being triggered. Would like to understand in what cases this …
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Supplier Drop Shipment ASN not creating Trade Sales IssueSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Code Snippet (add any c…
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Moved: How Can I View Completed Transactions by First Selecting a Catalog and Then a Category?This discussion has been moved.
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Fiscal Document Capture REST API to update the Intended Use fieldSummary: Content (please ensure you mask any confidential information): We need a REST API that updates and fills the field "Intended Use" inside the Fiscal Document Cap…
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How can we enable/create receipts for Services PO Lines once we have FDC enabled?Summary: We have FDC enabled. We identified in DOC ID 2291252.1 the guidance that it is not necessary to create the receipt for PO lines for Service: -------------------…
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What is the max count of Inventory orgs we can assign to Cost Org, in manage cost org relationship?We are having business requirement to implement 6000+ stores. So here we will consider each store as a inventory org. So while assigning inventory org to the cost center…
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From/To Business Unit SLA within Receipt AccountingHello, I am working on building SLA rules for direct inter-organization transfers between two Business Units. The main goal is to have one Interorganization Payable acco…
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What are the foundations on which the appropriate Costing method for the company is chosenSummary: Hi, What are the foundations on which the appropriate Costing method for the company is chosen e.g (Average or Standard or Actual)? Thanks Content (please ensur…
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It is possible run Accural process in the next month without impact of the period date?In our country (PERU), It is currently allowed, for tax purposes, to register invoices from previous months, up to a maximum of 12 months. However, starting in 2025, thi…
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Cost Scenario - Rollup Costs Error "The items are missing the cost definition."Summary: Cost Scenario - Rollup Cost Errors "The items are missing the cost definition." Content (please ensure you mask any confidential information): As per my custome…
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Inventory On-hand balance not matching with costing Balance for Perpetual Average ProfileSummary: I have a scenario where Cost Profile is set with Perpetual Average, process negative quantity as per FIFO, please explain how it will process negative Cycle Cou…
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Unable to process Invoice Freight charges to Item cost without LCM moduleSummary: Unable to process Invoice Freight charges to Item cost without LCM module Content (please ensure you mask any confidential information): We are unable to proces…
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Scenario: Assistance Required with Costing Queries in Perpetual Average Cost ScenarioHi Team, We need assistance for one of our business case. We are using perpetual average cost for discrete manufacturing. We have set up all necessary configurations, in…
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Ability to define intercompany pricing strategy assignment based on inventory organizationsSummary: Is there anyway we can define intercompany pricing strategy assignments in advanced pricing based on from and to organization; currently I see its based on LE a… -
Cost Rollup of Configured Buy star ItemSummary: I have below Query regarding Cost Roll up of Buy Star item. Scenario - Business is updating std cost of items at the end of each qtr. So as a part of std cost u… -
OTBI -Costing Receipt Accounting Real Time - Cost Source ReferenceSummary: OTBI -Costing Receipt Accounting Real Time - Cost Source Reference We would like to have the information as per the attached print screen Which is the cost elem…
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Conditions to use to setup a Product segment rule on COA for Inventory movements transactionsSummary: Unable to invoke mapping set with Product segment rule on COA for Inventory movements transactions using the Item Category code - mapped to the value of the seg… -
how to identify the item source for a work order execution processSummary: Hello All, Our company is using Oracle Fusion Process Manufacturing, and we need to be able to identify the source of items during the work order process. For i…
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Where do we see the In-Transit Inventory Balance?Summary: Hi, Is there a way to track the In-Transit Inventory Balance ? I am aware that Intransit Valuation report but cant see how it ties to the GL balance? Content (p…
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Perpetual average costing in oracle FusionSummary: Dear Team, Is anyone familiar with Oracle Fusion's perpetual average costing? If so, could you kindly explain how this would operate, what the essential configu…
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Need to clarify about Consignment Accounting EntriesSummary: We have requirement implement consignment inventory to our customer I have followed below steps to consignment flow as follows. Consignment Agreement > Consignm…
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Work in Process Inventory Valuation Report not available as ESS?!Summary: The report is mentioned in relation to period close but not available for my user while it has Cost Accountant role (that has the privilege) and Data Access to …
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Accrual and Receiving Inspection is not getting clearedSummary: Hi Team, Below is the business scenario we have: Business created a PO with 100 USD. Received the PO with 100 USD. Then accounting happened. Entries: Receipt Ac…
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Performing Layered Cost Adjustment_Not adjusting to $0Summary: We have been performing layered cost adjustments for specific items that are leaving an extremely small balance of cost open. When performing the cost adjustmen…