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Costing
Discussion List
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Item was costed in correct project in Accounting line but not in Cost Accounting - COGSSummary: For Accounting Lines, the invoice was created and costed with the its project but if checked with Cost Accounting - COGS, the project shows 000000 Content (plea… -
How valuation structure works for Projects and Task?Summary: How valuation structure works for Projects and Task? Content (please ensure you mask any confidential information): Version (include the version you are using, … -
Need REST API to create Standard cost and Resource Rate for the existing cost scenarioSummary: Hi Experts, We have scenario to create Item cost along with Standard cost, overhead rate and resource rate, we are able to create Item cost along with Overhead …
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In Standard costing does uploaded cost overrides Cost rollup derived cost for make items?Summary: In Standard costing does uploaded cost of make item overrides the Cost rollup derived cost for make items? Content (please ensure you mask any confidential info… -
Can we assign Secondary Book to specific One inv org, irrespective of many orgs assigned to primary?Summary: Can we assign Secondary Book to specific One inv org, irrespective of many orgs assigned to primary book? Content (please ensure you mask any confidential infor…
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Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost ProfilesSummary: Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost Profiles, What would be reason ? Content (please ensure you mask any confidential informatio…
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How to recognise COGS when Invoices directly interfaced to AR from external SystemSummary: How to track Deferred COGS and recognise COGS for invoices imported from an external system? Issue would have been straightforward if Sales Orders were created …
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Cost processing issuesHello all, We have a few transfer transactions stuck for cost processing due to insufficient onhand. Negative Balances is allowed Due to this, transfer order shipment is…
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Purpose of Extended Cost When user rolls up the costSummary: Hi Team, we are using Standard cost for Manufacturing items and having cost profile setup to cost these items in Secondary UOM called as MSF (Thousand Square Fe…
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How to Get the Detail of Pending Cost Processing including 0 Cost By REST APISummary: How to Get the Detail of Pending Cost Processing including 0 Cost By REST API Content (please ensure you mask any confidential information): Version (include th…
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How to perform Cost stimulation in fusionDear All, Want to know steps to perform Cost stimulation in oracle fusion. Thanks, Manish -
Will cost of the transaction changes during month end, will it affect the prior transactionsSummary: Dear Team, We would like to know the impact on Periodic Average Costing Method for the below scenario: In Periodic Average Costing method, if the cost of the tr… -
Material Overhead absorption and Transfer price variance contra can it be done at Trade In TransitSummary: My customer is in Standard costing environment for the deployment Client is requesting if there is a way to record Material Overhead Absorption / and Transfer p… -
What is step by step process for Cost Simulation in standard costing in excel?Summary: I have gone through below URL and found interesting topic of Cost Simulation. We need this in our current implementation. Please help with step by step executio…
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Uninvoiced Receipt Accrual ReportSummary: We are trying to run the report "Uninvoiced Receipt Accrual Report" for expenses but not able to get any data, though we are having lot of uninvoiced receipts w…
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ESS-01031 Application FscmESS was not found error while submitting job setSummary: Hello, We have created a job Set including below processes. In Production while submitting the Job Set getting below error and I do not see this error in lower …
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receipt accounting journalSummary: Hi, The Create Accounting process for Receipt Accounting produces many journal batches which are transferred and posted to GL. Wondering what logic is applied w…
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Multiple Costing methods under the same cost orgSummary: There is a requirement that within a same BU and Cost Org, can we have different costing methods assigned automatically to the Asset item transactions based on …
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How to see exception records while closing costing periodSummary: Hi Team, We are trying to close costing periods. got to see 3 exceptions from receivables Is there any way we can see records in system? Content (please ensure …
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No Results for Supply Chain Rollup Costed BOM ReportSummary: We are not seeing any results for the new subject area, Costing - Supply Chain Cost Rollup Real Time, that supplies results to the Supply Chain Rollup Costed BO…
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ONLY Project Issue transaction should go to Project Costing Sub-ledger.Summary: Content (please ensure you mask any confidential information): Hello Experts How can we send or import ONLY Project Issue transaction to Project Costing? we do … -
Why Canceled Work Orders are not considered for Cost Accounting Distributions?Summary: Our cost profile is setup for costing of provisional completions at WO Close. This is working fine for 99% of the cases. There are cases where few WOs are cance… -
Unable to find the Item Costs from the Oracle Fusion Cloud Cost Accounting UIHere i need some guidance from the gurus in Oracle Fusion Cloud Cost Management. I've this drop ship scenario, created dropship SO, got the PO created, ASBN created, wha…
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Is there any REST API/Seeded table to fetch the actual cost value of maintenance work orderIn this image we can see there is total cost at the bottom. We are looking for the REST API/Table to access this value.
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Inventory Accrual ReportSummary: The Finance Department has no data on inventory accruals to as certain as to whether accrued inventory are being offset and balanced. Is there any seeded report…
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How to add additional invoice cost to item cost without LCMSummary: We would like a simple method to update the Item Cost based on additional charges added on the Invoice. Content (please ensure you mask any confidential informa…
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Does View Cost Rollup provide a facility to see the cost computed for This Level & Previous LevelSummary: After we roll up the cost in standard cost, the cost rolled up can be seen in “View rolled up Cost” UI. When the UI is searched for the roll up cost, we can see…
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Deep Dive into Cost Planning - Customer Connect Q&ASummary This post answers all audience questions during the Cost Planning Customer Connect session on 10/18/2018.Content This post addresses all the questions asked duri… -
Transfer price variance and material absorption in interorg transferSummary: Material is transferred from Org A to Org B. Both the orgs are in same BU and Cost orgs. The standard cost is valuation structure is at cost org level. Item cos…