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Costing
Discussion List
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Cost Component Mapping for Variance in Standard Costing MethodSummary: Cost Component Mapping for Variance in Standard Costing Method— Content (please ensure you mask any confidential information): Do we need the Cost Component map… -
Can I change the date the supplier was associated with the BU?I am trying to issue an invoice in the FDC (Fiscal Document Capture) module with the process flow = 'Import of Purchased Material' and we are unable to locate the suppli… -
How to pass Transaction Attributes in Cost Accounting Sales Order Issue Event ClassIn the Source Assignment for "Sales Order Issue" event class in Cost Accounting, there are 30 Transaction Attributes. We would like to pass values to those attributes fo…
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How to procure, receive and cost set of individual items as a kit?Summary: Primarily we procure 5 items as kit, stock & cost them individually, we also procure any of the 5 items separately as needed. There is only one line(top item) o… -
Cost cut-off dateHello all, Please help me understand if cost cut-off date is based on UTC or user preferred time zone. Currently, it is set to be Auto in our business and looking at the…
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Multiple cost booksSummary: Multiple cost books Content (please ensure you mask any confidential information): Team, We are using one primary ledger and 2 secondary ledgers in GL. In costi… -
How to over ride distributions for misc receipts, We are using rest api to load themWe are using Rest Api to load misc receipts, need to over ride distributions for those misc receipts is there a way to override it through rest api or any other way. Ple…
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Mapping of sales order project number to cost accountingSummary: How to configure your Account Rule to map the Project number from Sales Order additional header information to the subledger journal entry set so that when you … -
workaround possible to reflect Freight Amount in Item Cost without using LCM?Summary: In this note ( ) says that is possible to achieve using cost overhead. But also this note says that is not reflecting () Please help with guidance to achieve th…
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Drop Ship Sales Order IssueHello all, When does the 'Drop Ship Sales Order Issue' event get triggered while costing a sales order transaction? Thanks, Arthi
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How to resolve Create Receipt Accounting Distributions?Summary: Hello All, I'm running the program "Create Receipt Accounting Distributions" to verify the Accounting Process for Accrual at Period End but the program is not g…
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Transaction Date on View Costs of Manage Maintenance Work OrderSummary: We have created a custom maintenance transaction history report which also show the View Cost part of a Work Order(See screenshot below). We already have copied…
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Account Rule to derive account based on Miscellaneous issue/receipt Transaction SourceSummary: We have Miscellaneous Transactions that are interfaced from Oracle WMS, but these are interfaced without any account details. We are trying to write a custom ac…
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Looking for additional info of Receipt Cost AdjustmentsSummary: Looking for the logic when performing Costing Adjustments, for Actual Costing, and the differences in the journal entries created when the Receipt Cost Adjustme…
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Cost Center segment to be picked from Employee Charge Account/Expense accountHi, We have a requirement, in move order issuance accounting, cost center segment should be picked from the employee charge account/expense account. I am having issue I … -
Does documentation exist for Manage Accrual Clearing Rule attribute functions?Summary: Documentation exists for each of the Attributes that can be used in SCM Execution > Receipt Accounting but I have not been able find documentation on for each o…
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i have a problem with generating intercompany AP / AR invoicesHello everyone, I have created an intercompany internal transfer between two organizations under different legal entities. From my point of view, I have completed all th…
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How to Transfer Inventory Descriptive Flex Field to Costing Descriptive Flex FieldSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can existing on hand cost valuation be updated in standard Costing with new standard cost?Summary: Can existing on hand cost valuation be updated in standard Costing with new standard cost? Content (please ensure you mask any confidential information): Versio…
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Like Perpetual cost adjustment, why standard cost update doesn't applicable to On Hand Qty?Summary: Like Perpetual cost adjustment, why standard cost update doesn't applicable to On Hand Qty? https://support.oracle.com/cloud/faces/DocumentDisplay?_afrLoop=2309…
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Moved: "Select By Key" data set not working for Subledger Data ResourceThis discussion has been moved. -
Moved: "Select By Key" data set not working for Subledger Data ResourceThis discussion has been moved.
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Moved: "Select By Key" data set not working for Subledger Data ResourceThis discussion has been moved.
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Landed Cost Option on Item/category to link with Trade operationSummary: The customs duty is different for some of the lines of the same PO. Currently while creating Trade Operation, user will calculate manually and entering with Cha…
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Currency conversion rate date in Receipt Accounting logicSummary: PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt Conversion Rate Type = User Conversi…
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The input source values don't map to any output value defined in mapping setSummary: For a Cost Accounting, we encountered an error with Journal Entries in which it must either define a default output for mapping set or specify mappings for all …
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Can I get a PO With Expense Destination Type for Appear In Landed Cost?Summary: I have a PO with Expense Destination Type this is available to see in Landed Cost? What are the requirements that we needed in the Purchase Order to view it in …
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Unified Cost across different business unitsSummary: Hello, I want to make sure of a huge point. I am implementing by a customer, we have 10 different business units. but they need an unified cost for the items ac… -
How to Recalculate Estimated Landed Cost After Return to Supplier in the oracle fusionSummary: We have a requirement like as follows now The estimated landed cost for an item on a trade oparation have already been created for a specific quantity and charg…
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User can view all the receipt accounting across BU inspite not having the access for all the BUHello All, We are facing an issue where the user is only having data access to a single BU's. Still, the user can be able to view the access of all the BU in the Receipt…