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Costing
Discussion List
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How to derive COGS based on the Order Type from Upstream systemSummary: Hi we have a requirement to derive COGS for a sales Order line using the Order Type that comes as part of the upstream system. Though we store the Order type in… -
Review Work Order Costs UIHi all, I would like to know what are the prerequisites to get information for existed work orders. There are some work orders that we are not able to see in this UI (Re…
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Value using accumulated work in process balances not costing partial completionsSummary: We're implementing Perpetual Average Costing for a client and have set the Cost Profile Work Order Validation Rules for Provisional Completions set to 'Value us… -
Which input source to use to pick up the project organization code in mapping setWe are creating project with organization assignment. The organization code assigned to the project header to be pulled to the Inventory Valuation Account > Organization…
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Scheduling accrual reconciliation report.Can the ‘To Transaction Date’ of the 'Accrual Reconciliation Detail Report' be updated to the last day of the current month when the monthly report is generated ? eg for…
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Defining the standard lot size at Item level in Standard Costing environmentSummary: In Standard cost environment if we define the standard lot size at Item level, during the Work Order creation time, if we give different quantity than standard …
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Receipt accounting Date is in next accounting periodSummary: Hi Team, Our business users are entering receipt date as Last day of the previous month date. and they have server time , Legal Entity Time as Mountain Stardard… -
Transfer Order Accounting- To hit Intercompany receivables and payables during TO ReceiptSummary: As part of Cost Accounting, during TO Shipment, three business events get triggered i.e. : a) TO Interorganization Shipment b) Trade In-Transit Issue c) Trade I…
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report summary BY SOURCE AND ACCRUAL TRANSACTIONSummary: In Accrual Reconciliation report in 11i, we are able to extract the output in summary format grouped BY SOURCE AND ACCRUAL TRANSACTION. In cloud, however, we ca…
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Receipt accrual write off and project cost adjustmentSummary: Receipt accrual write off and project cost adjustment Content (please ensure you mask any confidential information): PO with projects for $100 , Receipt $100 bu…
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Define separate segment rules to account taxes in Item Cost in Receipt and Cost AccountingSummary: Country: Brazil Business is using FDC process. They would like to account COFINS tax applicable in the FDC in a separate account in both receiving and cost acco…
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At Receiving side of Transfer Order, how to get Shipping Org identifier for SLA for Event classSummary: At Receiving side of Transfer Order, how to get Shipping Org identifier for CUSTOMIZED SEGMENT SLA for Event class - In-Transit Interorganization Transfer? Seem… -
Transfer order shipment cost is not added into item cost on Receiving orgSummary: Transfer order shipment cost is not added into item cost on Receiving org Content (please ensure you mask any confidential information): Hello Team, We are enco…Dhanasekaran Baskaran 12 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Standard Cost, Roll up Cost, Scenario Exception and Compare Std Cost Redwood pages are not workingSummary: We have enabled the redwood pages for Cost Management using Manage Administrator Profile Values task but for 'Standard Cost', 'Roll up Cost' pages are not able …
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How to Disable Manage Periodic Cost Adjustment Redwood UISummary: How to Disable Manage Periodic Cost Adjustment Redwood UI Content (please ensure you mask any confidential information): How to Disable Manage Periodic Cost Adj…
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Create Cost Accounting Distributions program rolling back with error in PreprocessorSummary: Create Cost Accounting Distributions program rolling back with error as below without creating any distributions. Process rolled back and aborted due to SQL Exc… -
Landed Cost Actual Invoice link with PO/Trade operation proper system link not availableSummary: Landed Cost Management Actual Invoice link with PO/Trade operation proper system link not available (How AP accountant know, LCM related actual invoice needs to…
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How can I configure accrual clearing rule? Oracle fusionSummary: I need the details of the steps to configure an accrual clearing rule with the below conditions: Accruals that exceed 2 years ("24 Month") Accrual amount is les…
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Pros/Cons of Actual costing at lot levelSummary: Pros/Cons of Actual costing at lot level Content (please ensure you mask any confidential information): Our client requirement is to have actual costing at lot …
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How can I export procurement contract rules?Summary: I need a SQL query to export procurement contract rules Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Average Execution Time of Fiscal Documents Import ProcessesSummary: Hi, What is the average execution time for the FDC fiscal document import processes, "Import Brazil Electronic Documents" and "Import and Validate Electronic Fi…
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ZIP file limit in UCM (Universal Content Management) for the Fiscal Document Capture processSummary: Hi, Considering the process of importing fiscal documents from FDC into UCM, what is the file limit (XMLs) in a ZIP? 1,000, 2,000, or 10,000 files? Is there a l…
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SLA Rule for Cost ManagementHi, I have created an Account Rule in Cost Management with Rule Type as Segment (Cost Centre) and would like Standard Cost Adjustment to derive Cost Centre from the Mapp…
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No COGS Recognition transactions with OM with projectsSummary: COGS Recognition transactions cannot be created with OM with projects and Periodic average costing Content (please ensure you mask any confidential information)…
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Moved: I need to see data in the Dashboard procurement area related to receiptsThis discussion has been moved.
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Standard Cost, Rollup Cost, Scenario Exception and Compare Standard Cost Redwood page not workingSummary: We have enabled the redwood pages for Cost Management using Manage Administrator Profile Values task but for 'Standard Cost', 'Roll up Cost' pages are not able …
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How to apply Transfer Price in "Internal Requisition - Transfer Order" within Single Business UnitSummary: Apply Transfer Price in "Internal Requisition - Transfer Order" scenario between 2 inventory orgs within Single Business Unit Content (please ensure you mask an…
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Can customized Segment value override to Account Alias segment values(Offset A/c)?Summary: Can customized Segment value override to Account Alias setup code combination related segment values(i.e. Offset A/c)? Content (please ensure you mask any confi…
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How to setup Journal Exception for Cost Accounting in BCEA if Inventory Receipts is to be tracked?Summary: Our client will like to track inventory receipts from Procurement in BCEA as Expenditure. Does anyone have any recommendation if any of Cost Accounting related …
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Key action items in costing and receipt accounting subledgers for setting up of the secondary ledgerSummary: The client has been utilizing Fusion since 2020 with only the primary ledger. They now wish to implement an additional ledger to accommodate a different fiscal …