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Costing
Discussion List
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Cost Management is not picking up the future dated recordsWe created 2 sales orders and generated 2 invoices with one with Current date and second invoice with Future date. Afterwards, we ran all the Costing process including "… -
In Std Costing, can we roll up Maintenance Asset cost as, based on Maintenance Work Definitions?Summary: In Std Costing, can we roll up Maintenance Asset cost as, based on Maintenance Work Definitions? Content (please ensure you mask any confidential information): … -
Item Standard Cost Missing which was defined earlierSummary: Item standard cost was defined and transactions were processed in Cost Accounting. But all of sudden the cost is deleted from standard cost screen and costing t…
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ORA-00932: inconsistent datatypes: expected DATE got NUMBER in SQL data model per KM 2888420.1Summary: When trying to use the SQL provided in KM Fusion CST: SQL Running Behind Analyze Standard Purchase Cost Variances (Doc ID 2888420.1) i am getting an error in th…Maria Angelica Mendoza 95 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
Invoice Price Variance on Amount based service type POSummary: Will there be an invoice price variance if the AP invoice amount is is matched to an amount based service purchase order and the AP invoice amount is different …
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Modifying Default Accounting Entries in Oracle for "Work in Process Product Completion".Discussion Point: Modifying Default Accounting Entries in Oracle for "Work in Process Product Completion" During my review of the cost accounting distribution for the "W…
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We are using Standard Costing as cost method and wanted to include freight cost to cost of inventoryWe currently use Standard Costing as our cost method and would like to incorporate freight costs into the inventory valuation. Could you share your insights or any best …
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Standard Costing reportsSummary: Hi Team, Do we have a place where we can get the list of all standard reports that exists in costing today . say it as a repository where I can have the excel t…
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View Cost Rolled up custom role privilegesHi, We created a cost accountant custom role, in that, we want to view only "View Rolled Up costs". (Oracle cloud fusion) We dont want to see manage cost scenarios, mana…
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Expense PO receipt accountingHi, We created an expense PO which is accrual at receipt, and then we received the PO in Procurement>My receipts, we want to assign account rule for this receipt and cre…
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Sub-Inventory Transaction of an Item from Asset Sub-Inventory to Expense Sub-inventoryHello Experts We are doing a sub-inventory transaction for an Inventory Item from Asset Sub-Inventory to Expense Sub-Inventory. Asset Sub inventory = Storage, Asset Sub …
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cost component code TAX_RATE_VARIANCESummary: Content (please ensure you mask any confidential information): Hello Experts I see below error in Cost Pre-processor -Mapping does not exist for component mappi… -
Privilege for "Review Inventory Valuation"Summary: Content (please ensure you mask any confidential information): Hello Experts I am creating a Custom role to see "Review Inventory Valuation" in UI. Please sugge…
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Standard Cost update is not reflecting on Intransit TransactionsSummary: Standard Cost update is not reflecting on Intransit Transactions Transfer order is shipped and not received in Destination Organization(In Transit). In source o…
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How to improve the processing of the Import and Validate Electronic Fiscal Documents JobHello team, We currently have +25K files in the FDC interface. The process is programmed with the NEW parameter and takes 4 hours to finish and during this period it is … -
This requirement is been shared by the business regarding the capture of Recovered Materials.Summary: This requirement is been shared by the business regarding the capture of Recovered Materials.which the business wants to use in their business without any cost/…
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Expense Adjustment Account configuration in Receipt AccountingHi there, Where do I go to find where the Expense Adjustment account is configured in Receipt Accounting? For example, we currently have an issue where we want the Expen…
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Can Resource Rates be end dated in Published Cost ScenariosSummary: Hello, I have a business requirement that business needs to end date the resource rates defined in the published Cost Scenarios. They don't want to cost their r…
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Instead of creating Schedules in PO,can we associate 2 receipt with 2 trade op. with differnt rates?Summary: Instead of creating 2 Schedules in PO, can we associate 2 receipts against single schedule of full quantity, with 2 different trade operations with different ra…
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To integrate item standard cost from other legacy system, std cost table or item cost table to use?Summary: To integrate item standard cost from other legacy system, std cost table or item cost table to use? Standard Cost can not be handled through Adjustments , how t…
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Revenue and COGS Matching ReportHi, Is this seeded report "COGS and Revenue Matching Report" obsolete now? I am unable to find this in the folder specified: Reports and Analytics > Shared Folders > Sup…
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Receipt accounting tax entriesSummary: Hi All Right Now Business has a scenario where if the PO is 100$ and tax is 10$ out of 100$ then while receipt is done and accounted the 100$ amount is going to…
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Create Accounting error for Account Alias transaction that has been deletedHello Experts, We have a situation where we performed a Account Alias Transaction by using "XYZ" Alias. This transaction was interfaced to Costing and fully costed. But …
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Create accounting not processing the recordsHello all, We have create accounting for cost management scheduled to every night but still we have transactions showing up on "Pending create accounting in final mode" …
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Create Cost Accounting Distributions program rolling back with errorSummary: Create Cost Accounting Distributions program rolling back with error as below without creating any distributions. The process Cost Distribution failed because o… -
Overhead Reversal for Work Order ReturnsHello all, We are using Standard Costing, where the Valuation Structure is Cost Org + Inv Org (there are multiple VUs, one per inventory organization). We have Overheads…
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Null Cost Finder in actual CostSummary: Content (please ensure you mask any confidential information): Hello Experts I am trying to find an REST API which can help me to find Null Cost present for tra…
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FDC - View Tax SummaryDoes the functionality in FDC Actions - View Tax Summary require any additional setup to load all calculated taxes with the correct values? We are verifying that the val… -
Is it possible to Disable Costing once it has been configured.Summary: We need to track inventory but do need costing. Originally we went live with costing configured on Feb-2024. We have entered all historical transactions at zero…
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Inventory Turns gives No ResultsSummary: Trying to validate using the Inventory Turns analysis by using the report documented in MOS NOTE: 2957204.1 Development has suggested to make use of the followi…