Costing
Discussion List
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Reconciling Item Cost between Fusion and EBSCustomer is migrating from EBS to Fusion. The Item data, Item on-hand and Cost data are being extracted from EBS and are loaded into fusion using the FBDI templates. Now… -
Is there a PPV (Purchase Price Variance) report?Summary: Content (required): Hi Friends Is there a PPV (Purchase Price Variance) report? I do see as infolet in cost management are but when export, Version (include the… -
Preventing resource charging in a closed periodSummary: Inventory Management has a profile option that validates the dates and prevents users from transacting in a closed Costing Period. Is there a similar functional…
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How do you track which periods the amount received covers?Summary: Content (required): Here is the situation we are having a challenging time managing: A standard PO is created for a service and the supplier is expected to bill…
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Source to Destination Cost ElementsWe are performing the Intercompany transactions from one LE (SGP) to another LE (Japan). Here is the business case Machines are manufactured in the source org (SGP) and …
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Can we use landed cost functionality with standard costing ?Summary Can we use landed cost functionality with standard costing ?Content We are implementing standard costing, and the client wants to have landed cost functionality … -
How landed cost management will help if organization is using Standard cost?Summary How landed cost management will help if organization is using Standard cost?Content HI, How landed cost management will help if organization is using Standard co…
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Does Perpetual Average Cost consider PO Return to Vendor as a cost owned transaction?Summary: It is important for the business to understand if either Perpetual average cost method and Periodic one (PAC - introduced with release 22B) consider PO Return T…
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Intransit Quantity is not included in the Perpetual average cost algorithmSummary: Intransit Quantity is not included in the Perpetual average cost algorithm. In case there is intransit quantity that has to be received into the destination inv…
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Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost methodSummary: The Acquistion cost adjustment triggered twice i.e. with positive & negative qty. Content (required): We had a scenario where the PO Price Adjustment were been …
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Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost methodSummary: The Acquistion cost adjustment triggered twice i.e. with positive & negative qty. Content (required): We had a scenario where the PO Price Adjustment were been …
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What is impact of running Create Uninvoiced Receipt Accrual prior to end of month/AP close?Summary: We are trying to understand the impact if the Receipt accrual was run in mid month. Will the accrued receipts entry showing up in Receipt accounting distributio…
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Is there any report reconcile between Subledger journals and GL journals posted for all the accountsSummary: We have closed the period, we want to verify whether all the transaction values posted to GL from SLA, or if there is any wrong value posted to GL, is there any…
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Inventory transactions accounting summary report to match with GL balanceSummary: Inventory transactions accounting summary report to match with GL balance Content (required): We have a report requirement to see the account distribution summa…
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Cost distributions are not being createdSummary: We are testing some of the process flows in our test server and created about 8 SOs but for some reason, we are not able to create Cost distributions for those …
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Material Account Distribution ReportSummary: Does the Material Distribution Report exist in Oracle Cloud Content (required):Is there an equivalent of the Material Account Distribution Report that was in EB…
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Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received AmountSummary: Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received Amount Content (required): Dear all, Please note that Uninvoiced Receip… -
Not able to associate PO to Trade Operation documentSummary: Hello, I have created a PO and a trade operation document for same BU. Also ran "Prepare material purchase order data" process, but I am not able to select the …
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Cost processor error:The incoming inventory Transaction Could not be costed there's no layer costSummary: Hi, Our cost method is (actual cost) ,This error message appears in cost accounting process: The incoming inventory transaction could not be costed because an e…
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Best Way to export Cost Accounting Distribution with Concatenated Accounting SegmentSummary: Costing - Cost Accounting Real Time Content (required): Hello Friends We are trying to use OTBI Subject Area "Costing - Cost Accounting Real Time" to export Cos…
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Inventory Valuation Report Not UpdatedSummary: Content (required): Inventory Valuation Report Not Updated. There are no onhand transactions for the item. Still showing the previous onhand quantity and cost. …
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cost adjustment API can we upload perpetual average cost batchSummary: need to upload perpetual average cost batch using cost adjustment API , is it possible or still applicable to upload actual and receipt cost layers only Content… -
Reconcile InterOrg Payables and InterOrg Receivables within same BUSummary: For interorg Transfers within same BU, how the InterOrg payables and InterOrg Receivables accounts will be knocked off and reconciled, when two different accoun…
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Can we update item cost by using API when the cost method is Moving AverageSummary: We have a situation and want to update the Item Cost by using API and our cost method is Moving average Content (required): Version (include the version you are…
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Simplify our costing rollup processes by making all costing changes effective the 1st of the monthSummary: Simplify our costing rollup processes by making all costing changes effective the 1st of the month Content (required): We are trying to simplify our costing rol…
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Accounting impact when enable serial controlSummary: Content (required): What is the impact for accounting when enabling serial control apart from performance Version (include the version you are using, if applica…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
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Costing at Item Serial LevelSummary: Content (required): We have a requirement to define the cost of an item at the serial level. The cost profile we are planning to execute is a combination of the…
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CST_LAYER_COSTS column ONHAND_VALUE_STATUS_FLAGSummary: Currently system is showing ONHAND_VALUE_STATUS_FLAG in CST_LAYER_COSTS table as P. Can anyone guide what process need to be run to update it to L? ONHAND_VALUE…
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Switch from FIFO to Standard CostingSummary: Our Manufacturing client is currently using Actual (FIFO) costing method in their legacy system. They want to move to Standard Costing method in Oracle Cloud ER…