Costing
Discussion List
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COST SCENARIO TABLESSummary TABLE THAT HOLD THE OVERHEAD, MATERIAL AND RESOURCE COST IN THE COST SCENARIOS OF ORACLE CLOUDContent WHAT ARE THE ORACLE CLOUD TABLES CONTAINING: OVERHEAD COST,… -
Writing the SLAs using Maintenance Organization, Work Areas and Work CenterSummary Writing the SLAs using Maintenance Organization, Work Areas and Work CenterContent Hi, We are trying to build the maintenance organization struSourcecture where … -
How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostSummary How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostContent Hi, Our users are looking for a solution which will be used to …
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How to do the accounting of maintenance activity based on Work centersSummary How to do the accounting of maintenance activity based on Work centersContent Hi, Can we create separate SLAs for work centers as my client have different accoun…
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New Receipt Accounting Reports in 18CSummary Documentation for two new Receipt Accounting Reports in 18CContent There are two new reports for Receipt Accounting in 18C: * Receipt Accounting Period End Summa… -
Configure-to-order cost rollup design validationSummary Ability to rollup make CTO items by released date of the work ordersContent For the cost planning customers who currently have make Configure-to-Order items, the… -
How to define resource rate for a new resource and publish it to the BOM without impacting other iteSummary How to define resource rate for a new resource and publish it to the BOM without impacting other itemsContent I need to create two resource rates for R&D labor a…
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PO Status to release accrualSummary We need to find which PO status will release accrualContent We need further details as to the closing process of PO and related statuses, more particularly the s… -
Is there a way to reverse Receipt Accounting Distributions created for a PO?Summary Is there a way to reverse Receipt Accounting Distributions created for a PO?Content Is there a way to reverse Receipt Accounting Distributions created for a PO? … -
Purchase Price varianceSummary Purchase Price varianceContent Hi, When there is a purchase price variance, customer needs to defer this expense/profit. Say for an example, Standard cost price …
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Introducing Level 2 Accreditation for Oracle E-Business Suite on Oracle CloudSummary Are you an experienced user of Oracle EBS on Oracle Cloud? If so, we have an excellent new accreditation track that will help you leverage additional resources a…
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Inventory- GL reconciliation in Fusion CloudSummary Need process steps to reconcile inventory valuation report with GL balanceContent Is there any whitepaper, oracle note available which explains in simple steps h…
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Costing configuration documentSummary Costing configuration documentContent Hi, Can someone please provide costing setup documents which will be useful to explore on the costing track. Thanks, Surya.
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SCM – Costing in Maintenance Cloud Shouldn't Cause You Mental Cramps, 12 December 2018, 9a.m. PT - SContent Submit your questions for the SCM – Costing in Maintenance Cloud Shouldn't Cause You Mental Cramps to have them answered during the live event. Post your questio…
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How to make Freight Cost flow from Sending to Receiving Org in an IMTSummary How to make Freight Cost flow from Sending to Receiving Org in an IMTContent Hi, The customer supply chain requires material flow between Inventory Orgs. The mat…
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SCM – Brazil: Fiscal Document Capture Overview, 28 November 2018, 9:00 a.m PT - Submit QuestionsContent Submit your questions for the SCM – Brazil: Fiscal Document Capture Overview session to have them answered during the live event. Post your questions by posting …
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Close Peroid in Cost AccountingSummary show error in schedule process statusContent Hi when start close period in costing accounting system show error in log file attached -
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…
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Cool new dashboard charts from Oracle Customer CareSummary Know which Oracle Cloud resources to use - and when - in a single page dashboard view!Content Check out these product specific Quick Link charts. These make navi… -
Misc Issue Transactions with unit cost contributing to Average Cost CalculationSummary Misc Issue Transactions with unit cost contributing to Average Cost CalculationContent We have a business case to adjust inventory without impacting the total va…
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SCM – Costing: Deep dive into Cost Planning, 18 October 2018, 9 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Costing: Deep dive into Cost Planning session to have them answered during the live event. Post your questions by posting a n…
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Actual amount in Trade Operation is not appearSummary in estmate cost actual amount is not appearContent Hi after assign PO in costing module actual amount in trade operation is not appear
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Is it possible to re-run Create Accounting for Cost Management on Draft Mode based on latest AccountContent We have initially submitted Create Accounting on Draft Mode for Cost Management transactions. We can see and review the Journal Entries for the transaction. We m… -
How can designate different account to Inventory Valuation of ie. Finished Goods, Raw Materials etc.Content Any suggestion or best practice to be able to assign specific Inventory Valuation account on the transactions involving a Raw Material Inventory, a Finished Good…
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Which document describes details of costing distribution when using actual average costingSummary costing distributionContent Dear all, Our customer is asking about there is any document describes details of costing distribution for each transaction type ( mi…
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Would it matter for Cost Management if there is secondary ledgers? Should we be concerned to the PriContent There are secondary ledgers and we are thinking if there is a need to be done on the accounting methods attached to it with respect on Cost Management? Should we…
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What is best approach to implement subledger accounting for Cost Accounting - using Predefined MappiContent Based on the Implementing Cost Accounting document from Oracle, there are 2 methods that can be used to implement subledger accounting for Cost Accounting. It is…
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Can we do average costing in Oracle Cloud?Summary Can we do average costing in Oracle Cloud?Content Can we do average costing in Oracle Cloud? If so, what are the setups required? -
Item cost change propagation to inventory consumption transactions in perpetual average costing methSummary Item cost change propagation to inventory consumption transactions in perpetual average costing methodContent I understand we can propagate item cost changes usi… -
Using LCM as Pre-receivingSummary Using LCM as Pre-receivingContent Hi, Can we use LCM In Fusion as a pre-receiving to add the cost factors before receiving PO? thx