Costing
Discussion List
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Accrual Rate for Foreign CurrencyActual when we are generating the month end accrual on the system we noted that for the Foreign Currency system is taking the rate at PO Creation Date instead of GRN Cre… -
Different Accrual AccountsHi, We have set-up multiple accrual accounts with different activity codes for tax purposes. We accrue everything at receipt. The account is the same but the activity co… -
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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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… -
What are the standard Input sources available in Trade Accrual Event?Summary: We have a business requirement where IMT process is used to transfer between Inventory Organizations across BU's. The subsequent Trade accrual event Company Bal…
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Cost Adjustment using REST API - what value needs to be passed in TransactionIDSummary: Hi All, We are trying to make a cost adjustment while using below REST API, but what value needs to be passed in TransactionID field and how to get it, because …
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How to capitalize Profit in Inventory cost element under standard costing methodSummary: Hi, I was trying to test the cost impact for Global PO under Standard Costing method, the item cost in the trade org and destination org are all set up as 100$ …
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Distribution wasn't created for Cogs transactions for service installation itemSummary: Hi Team, We have created service dropship order for sub-contractor installation service, we have created item Install_Actuall which has below PIM setups. Costin…
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Transfer order overhead for freight by shipping networkSummary: Overhead rates for Transfer Orders to vary by source Inventory Organization Content (required): Need the ability to have an overhead by shipping network for tra…
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Uploading Cost AdjustmentSummary: FBDI upload for Cost Adjustment Content (required): Please share the FBDI template for correcting the cost elements as the onhand balance upload allows only mat…
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"Trade Receipt Accrual" accounting distribution missing for drop ship with Global ProcurementSummary: Hi, As we were testing Drop shipment with Global procurement, we found that the Trade Receipt Accrual accounting event was missing for the Procurement BU(DR: Tr…
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When searching for cost accounting period no results foundSummary: When searching for cost accounting period no results were found. Note: The costing setup is just completed. Content (required): Version (include the version you… -
Business would like to load Cost as budgeted to Finished Goods and compare cost with Rolled up CostSummary: Business would like to load Standard Cost as $100 to Oracle Fusion and account the difference between Legacy Cost ($52) and Fusion Standard Cost ($100) = $48. L…
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HOW DOES THE LANDED COST MANAGEMENT IMPACTS THE ACCOUNTING FLOW IN PROCURE TO PAY CYCLESummary The Accounting Entries in a Procure to Pay cycle when the PO shipments are considered for Landed Cost Management -
Department Segment to be populated based on Work center for Usage VarianceHello We have the requirement to populate the "Department segment" for the "Usage Variance" based on the "Work Center" in manufacturing work order. When I looked at the …
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Trade Operation are not based on PO receiptsHi We have 2 costing methods used as follows Standard Costing method for the Primary book Actual costing method (along with LCM) for the secondary book for analysis purp…
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Consigned Inventory Consumption receipt accounting entries not generatedSummary: Consigned Inventory receipt accounting entries are not generated after consumption expecting these events to be generated Trade Receipt Accrual, Consigned Recei…
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Standard cost absorption Rule not workingSummary: Hi Experts, I have setup standard cost absorption Rule for Purchase Order Receipt Transaction Type,But Still i see material overhead absorption entry in the dis…
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Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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Charge resource based overheads to WIPSummary: Is there any way to charge overheads that are tied to resources to be charged to WIP for WOs that are partially completed as well as scenarios where assemblies …
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Need advice to reconcile Receiving Inspection account between Receipt Accounting and Cost AccountingSummary: We know that the receiving inspection account is supposed to be zero at the end of procure to pay life cycle. However since the cycle could go accoss multiple a…
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Accrual Clearing Rule for specific GL codeSummary: I need to setup an Accrual Clearing Rule in receipt accounting to clear accruals which are accounted in some specific GL Code Content (required): Example: I hav…
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PPV caused by Trade Operations even for Standard CostHello We are using Standard costing method with a ledger cost book (primary cost book) and LCM (ledgerless, actually FIFO cost ) just for analysis for the Items for our …
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Roll Up Cost of Output having Input Item with Supply Type as "Phantom"Summary: Content (required): Hello Experts We have a Work Definition (WD) of Output Item with input Item with supply Type as Phantom. Please see snippets below. When I r… -
Cycle Time in Work DefinitionSummary: Variable and Fixed Cycle time in work definition Content (required): In work definition we have 2 types of time (Variable and Fixed) , variable time is cycle ti…
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PPV reportDo we have the PPV report out of the box in Fusion Cloud ?
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Is Receipt Accounting only option for Accruals? Can you do cost average over period instead?Is the only out-of-the box ERP/SCM functionality for Accruals predicated on receipts -- like entering a receipt for either period-end or at receipt configuration -- and …
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Upload inventory adjustments via miscellaneous Trx considerationsSummary: Hi, We will upload the inventory adjustments (Quantities only and keeping the cost without changing) via Miscellaneous transactions till 30-NOV-22, kindly advis…
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Refresh Cost Accounting Report Data getting stuck after upgradesWe have observed that Refresh Cost Accounting Report Data job gets stuck after each upgrade since last two cycles. This jobs runs as a child job to create cost accountin…