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Costing
Discussion List
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How to Change Costing Period Status Back from Open to Never OpenedSummary: Hi Team, In cost management, accidentally future costing period has been opened. Can we change the status back to Never Opened from Open status? Also, let me kn… -
Oracle Fusion Cloud corresponding "CST_COST_TYPES" in EBSSummary: My technical team needs to know which is the corresponding table in Oracle Fusion Cloud of CST_COST_TYPES in EBS, since it's a core object in EBS. Content (plea… -
Two Costing Methods under the same Cost Book & Cost OrgSummary: Is it possible to have two Costing Profiles with two different Costing Methods, one for Assets and one for Expenses, under the same Cost Org & Cost Book? Conten…
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Inventory and SubInventory Valuation report including LotSummary: Hi Experts I am looking for a way to run Inventory and Sub Inventory Valuation report including Lot#. Our Valuation Structure does NOT have Lot Number. we are t… -
What are the impacts of inventory lot translate transaction on cost accounting?Hello, We made an inventory lot translate transaction. We change the number of the lot. We check the impact on the cost accounting and we saw the cost accounting entries…
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Cost Distribution Details Report - Showing wrong account for Inventory ValuationSummary: We have configured JERS (France) for WIP transactions which includes Bridging & Work in process Bridging line types. We have performed WIP transactions and comp…
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Can we assign multiple event class to one User Defined Formula?Summary: We create User Defined Formula and able to assign to only single event class. Due to that we are unable to use the same Account Rule (where the UDA used as a so…
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How to build a segment Account rule using extensible flexfield on product masterSummary: Client requires an ability to derive a Product segment on the chart of account based on an EFF on Item master field Content (please ensure you mask any confiden… -
not all the entries was generated when the item is costed = no, but inventory item = yesi created an item with the following attributes: Inventory Item= Yes, Stockable: Yes, Costed = No, asset value = No,, once i received it from the PO the following entry:…
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SQL query or Table for Cost Accounting DistributionsHi Team, Need a table which stores the information of Cost Accounting Distributions. Required columns: Run control, preprocessor, Cost prcocessor, Status, Cost organizat…
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Tax changes after PO RaisedSummary: Content (please ensure you mask any confidential information): Hi We have below scenario happened. PO Raised in Dec -23 1000 with 15% tax code applied. Country'…Lakshani Hettiarachchi 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Can we create Item Cost in Actual Cost Method before PO/Misc receipt?Summary: We are using actual cost method without ledger for reporting purpose where as primary cost book is standard cost method. On hand is uploaded without item price …
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Rollup Cost in Actual Cost method ends with Item Cost Missing error even item cost is availableSummary: We are following Standard Cost method (Standard Cost Book) for Primary ledger and Actual Cost method (Actual Cost Book) for reporting purpose. Hence Actual Cost…
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How to handle the free sample items on the system (Receiving & Issuing)Summary: Hi, Our client works in the pharmaceutical industry and in many cases we received a free samples of the items without cost, Kindly advise how to handle the free…
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Projects and Accrue at Period EndMorning all, I'm working on a client where we have configured Accrue at Period End but need to get accrual info into Projects (without switching to Accrue at Period End)…
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Acquisition Cost AdjustmentSummary: In Actual Costing FIFO, When Acquisition Cost Adjustment would be triggered ? it is system triggered transaction only and cannot be created by user ? When there… -
Inventory Organization calculation for Costing Distribution of User Cost AdjustmentContent Hi all, I create this post because i have a doubt regarding the calculation and creation of costing distribution made by the system, in particular i don't unders…
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Why Valuation structure Cosigned not supporting Perpetual average or Standard Costing?Why Valuation structure Cosigned not supporting Perpetual average or Standard Costing? In cost Profile, when we select Perpetual Average or Standard Costing Method, it d…
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COGS recognition should happen after Proof of DeliverySummary: Hello Experts We have a business requirement where client uses Movement request issue (instead of sales order) for shipping out products to Customer location. B…
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Create Uninvoiced Receipt Accrual for Closed for InvoicingThe "Create Uninvoiced Receipt Accrual" job has an option to include PO lines in Closed for Invoicing status. Oracle changes the status to closed for invoicing, once aft…Chidambaram Nagappan 31 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Accrual Clearing and Adjust Receipt Accrual BalancesSummary: We could observe "Adjust Receipt Accrual Balances" UI displays only accrue at receipt Purchase orders . Is there No way to manually adjust the accruals for accr…Chidambaram Nagappan 23 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Do we have Depletion Layer Reference as source to derive accounting in Cost Management?Same Item used in Make & Buy transaction and we need to derive different Inventory valuation account for each transaction. Ex: Item A is placed in a PO and received in w…
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Do we have Lot or Serial attributes as Cost Management Source to derive account?Summary: We have requirement to use same item for both Buy & Make and wanted to use different Inv valuation account for both the cases. We make use of subinventory to de…
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Will Standard Cost method allows Lot number based accounting?Summary: We have used Cost method as 'Standard Cost' and it allows the valuation structure level as Cost Org-Org only. Items are lot & serial control enabled and require…
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Landed Cost Trade Operation workflow and audit trailSummary: Scenarios: (1) Workflow - Client is requesting if there is a way to have an approval workflow in Trade Operation creation. This is to make sure that any changes… -
Is it possible to end date a Periodic average cost book and assign new cost book ?Summary: When iam trying to end date a periodic average cost book- system allows to end date. However, when trying to add a new cost book i get below error : Content (pl…
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Cost Distribution Details Report not showing Bridging Accounting Line TypeSummary: We have configured JERS( French) accounting for WIP transactions which includes Bridging & Work in Process Bridging accounting line type. Post the transactions …
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cost accounting infolets show no data availableSummary: Asset Inventory Valuation and other Infolets not showing any data. It says No Data Available. Content (please ensure you mask any confidential information): Ver…
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How to calculate Landed Cost of an Item based on Volume of Case PackSummary: We have following requirements to calculate freight and other landed cost charges based on volume: Goods are shipped in containers which may be partially filled…
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What are the initial key points in data collection for creating movement requests?Hello, I know some key points: Subinventory Name and Description Approvals and notifications (Approvers and FYI Participants) What are the key points left in cost accoun…