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Costing
Discussion List
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How to identify the reason behind job close variance and how to derive the calculation?Summary: We have observed some work orders going into job close variance when we check the WIP job close event in cost accounting distributions. Please help us with how … -
For Consigned PO: Inventory Write-Off Account should have Deliver To Location based profit centerWe have setup our multiple profit centers under same inventory org based on Inventory or Expense type of Transactions. Now as consigned inventory is being consumed by ei…
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Merge Costing Sub-ledger to FA and GLSummary: Content (please ensure you mask any confidential information): Currently , for one of our client we are using "Standard Cost" and this has Both Material and Mat…
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Costing Processes and Create Accounting job are running in Retry statusSummary: Hello, I am facing a issue where all the Cost Processes - Transfer Transactions ESS jobs and Create Accounting ESS job are running in Retry status. Please sugge…
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Inventory Valuation report with GL accountSummary: Inventory Valuation report with GL account Content (please ensure you mask any confidential information): The requirement is to show the inventory valuation wit…
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Accrual Clearing rules isn't automatically adjusting accrual balanceSummary: Created Accrual clearing rules to automatically adjusting accrual balance. Please find attached screenshot of rules. Process: Clear receipt accrual balance. Rec…
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Costing CertificationHello - I did my Costing/PO/MFG/INV certifications when I was the part of Inspirage Solutions. These are now expired as they are 18 months older. Now I moved to another …
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Copy the standard cost of all items maintained at inventory orgs to other inventory orgsCopy cost functionality to copy the standard cost of all items maintained at one inventory org to other inventory orgs as when we are talking about a lot of Cost Orgs an…
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Error in create accounting for receipt accountingSummary: While the customer was running Create Accounting for Receipt Accounting for March, an error occurred for some transactions: "The accounting date 13-FEB-25 isn't… -
Landed Cost Step by Step process in case of RTVSummary: In case of RTV, landed cost clearing account is not reversing in receipt accounting distribution. For PO amount, reversal of accrual account is happening after …
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Date Picker at Cost Adjustment shows wrong dateSummary: In the Create Adjustments, the date picker shows the date of June 1st when still in Mexico's time is May 31 at 8:05 pm. This could cause to made transactions on… -
Populate DFF value or user defined fiscal classification field based on conditionsSummary: Hi All We have a requirement to populate the user-defined fiscal classification field on Project Invoice lines based on the service type used on the associated …
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Unable to Assign Input Source from Receivables Module to Mapping set of Cost Management SubledgerHi Team, For the Given Business Unit (CHZUG_OU) We are having a Business Requirement to Derive the Natural Account Segment Value and Sub Account Segment value based on t…
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Project Cost duplicated for PO service line allocated to PO inventory line via Trade OperationSummary: Found that project costing will capture the cost twice for a PO service line that being allocated as landed cost to an inventory line via Traded Operation (Land…
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Cost Adjustment ErrorSummary: Getting Error during Cost Adjustment "The value of the attribute Remaining Receipt Quantity isn't valid. " Content (please ensure you mask any confidential info… -
Using webservice to retrieve the actual cost of lot-controlled itemsSummary: Using webservice to retrieve the actual cost of lot-controlled items Content (please ensure you mask any confidential information): We are using a web service (…
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ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updatedSummary: ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updated in INV_MATERIAL_TXNS table Content (please ensure you mask any confidential i…Balaji Midhun Kumar Sanagapalli 31 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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On Hand quantity errorSummary: How to clear this error? We attempted to do a project transfer, and it appeared the 'negative' transaction transacted before the 'positive' one, so it's trying …
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The outgoing inventory transaction couldn't be costed because there's no layer cost for the item.We created a new inventory org and got this error when trying to close the first costing month: The outgoing inventory transaction couldn't be costed because there's no …
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import initial balances of finished products, composed of different cost elementsSummary: import initial balances of finished products, composed of different cost elements Content (please ensure you mask any confidential information): Hello Gurus, Ba… -
Role modification to add privilege to run Accrual Rec Report, HITB , and Lot ReportSummary: We want to modify a role by adding a privilege that will be able to run Accrual Reconciliation Report, Historical Inventory Trial Balance , and Lot Report Conte…
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How to generate the create accounting report for cost accounting SLA after they are final accounted?Summary: Hello All, We have a case, where the cost/ receipt accounting entries are posted to GL (Final accounted). However, user needs to get the create accounting repor…Vishal.Oracle-Oracle 31 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Cross BU work order costs are not interfaced to projects.Summary: When project belongs to a different BU/LE than the BU/LE of work order, costs are not interfaced to projects. Content (please ensure you mask any confidential i…
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Can SLA be configured to assign a different account based on the transaction line amount?Summary: Can subledger accounting be configured to assign a different account based on the transaction line amount? We'd like to set up a rule that uses a different acco… -
Buy Online Pick In Store (BOPIS) at retail store, how to recognize COGS for bill-only sales ordersSummary: Customer orders through eCommerce portal of a company and merchandise is picked at a partner retailer store location. NOTE: Merchandise is owned by the retailer… -
Can User Item Type be used as a Source in Cost Management SLAProduct: Oracle Fusion Cloud We have a requirement to default the Cost accounting based on User Item Type selected while creating the item. Is its Feasible? If Yes, whic…
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PO Delivery into Inventory and Landed cost events are not accounting in Entered currency.Problem statement : Freight & duty - Costing & Revaluation When Freight & Duty Cost Adjustment is created in Non Functional Currecncy eg USD, and Ledger currecncy is GBP…
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Fusion SCM Go Live in Middle of the Month ImpactSummary: Currently I am working in a big Transformation project where there all the SCM Functionalities will be transferred from EBS R12 to Oracle Fusion. This Business …
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Backdate Transaction for Periodic Cost MethodHi Experts, We're using periodic cost method, and somehow user accidently input inventory transaction in prior period which cost period was closed. Now we're reopen the …
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Cost scenario api giving error "The value of the attribute CostOrgName isn't valid"Summary: Cost scenario creation by API is not working " API POST method URL :https://****/fscmRestApi/resources/11.13.18.05/costScenarios Payload : { "ScenarioNumber": "…