Costing
Discussion List
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Intercompany Margin EliminationSummary How do we eliminate the profit in Inventory /gross margin arises out of Intercompany sales/ transfers at transfer price across Inventory organization underneath … -
How to get lot cost of an itemSummary I have created lot controlled item and received item with lot level cost but after submitting the requisite process like transfer transaction to costing and crea… -
How to create a SET ID in costing and details about itSummary Hi, Could some one help with creation of SET ID and details about it
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Valuation Structure Change for existing item cost profileContent Hi All, We need to change the Valuation Structure in a reimplementation project. Cost Organization is already created with its relationships (cost books, inv. or… -
Manage Charge Invoice Associations Does not show Open Trade Operations to AssociateContent When I try to associate the transferred invoices to Trade Operations, the search does not retrieve any trade operation. The invoice status remains in "no match" …
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Identify the list of items in org for which standard cost is missingSummary Identify the list of items in org for which standard cost is missing
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Currency Conversion Date in Receipt Accounting in case of Period End AccrualsSummary Currency Conversion Date in Receipt Accounting in case of Period End AccrualsContent Hi, Our customer is following period end accruals process. We observe that f…
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How to add Transportation cost on PO's and that will also update the Item CostSummary We need to add Shipment cost for items in PO and it's should also update the item cost as well in inventory.Content We have one PO with 5 items price 1000 for al… -
Accounting for Inventory Item without CostSummary Accounting Distribution for Receipt of Inventory Item with Cost DisabledContent When I do the all process of receiving of an item with the following attributes (… -
Unable to calculate overhead rule cost in cost managementSummary Unable to calculate overhead rule cost in cost managementContent Our business needs to add a freight to a PO in OSP manufacturing, as there is no direct way we h… -
Implement Cost Management & Enable Costing Flag to Yes after 6 months of Going live with Finance andSummary Best approach to Implement Cost Management after Few months of Going live withContent Business Case/Background: * Client is a New start up and using Jan-Dec as G… -
New Costing Master KMsSummary New Costing Master KMsContent Costing Support team has created the following Master KMs, which explain the various setups/ features. Please review the content an…
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Import Default Cost Profile through CSV ImportSummary Can you import Default Cost Profiles through CSV Import?Content Using the Functional Setup Manager, I exported the Cost Management functional area to CSV. I down…
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Costing Valuation Unit FunctionalityContent Hi, I have a question I would like to confirm. I will put examples to make it clear. First Scenario Valuation structure is two-level (Cost org - Inv Org) to main…
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Possibility of Analyzing Transportation / Handling / Commission VariancesContent Is it possible to analyze Transportation / Handling / Commission Cost Variances without using LCM? Thanks Version 19B
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Landed cost management: How to import line allocation rate for a Trade OperationSummary Landed cost management: How to import line allocation rate for a Trade OperationContent I created a Trade Operation and using allocation basic is Manual allocati… -
Manage Charge Invoice Associations not showing valid optionsSummary Issue with associating actual payables to the correct trade operationsContent We are 1 month into implementing Oracle ERP. We are heavy users of LCM and have aut… -
Can we cost Transportation Charges without using Landed Cost Management?Content Hi, Is there any way to cost transportation charges without LCM? Thanks and regards, Version 19B
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Supply Chain and Manufacturing – Understanding period close in Costing, 21 August 2019, 9 a.m. PT -Content Submit your questions for the Supply Chain and Manufacturing – Understanding period close in Costing session to have them answered during the live event. Post yo…
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Roll Up Standard Cost when Item already has manually entered Standard CostSummary Roll Up Standard Cost when Item already has manually entered Standard CostContent Item A is manufactured item with a work definition. I created Cost Scenario 1 a…
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How to achieve Activity based Costing in Oracle Cost Accounting CloudSummary How to achieve Activity based Costing in Oracle Cost Accounting CloudContent Hi, How to achieve the functionality of Activity based Costing in Oracle Cost Accoun… -
Supply Chain– Cost Planning Updates, 6 August 2019, 9 a.m. PT - Submit QuestionsContent Submit your questions for the Supply Chain – Cost Planning Updates session to have them answered during the live event. Post your questions by posting a new comm…
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In-Memory cost managementSummary Release readiness and review release content for In-Memory Cost MgmtContent hello folks, does any one have Release readiness and review release content for In-Me… -
How to update the cost which were already published/used.Summary Unable to update the cost which were already published/used. we need to update the cost for item which has already assigned a cost into the system.
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cost rollup not showing published costSummary cost rollup not showing published costContent Steps followed in Cost Accountng> Performed Cost Rollup and Published Cost. It is publishing only cost of rolled up…
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can transaction date and accounted date be different in receipt distributionSummary can transaction date and accounted date be different in receipt distribution oracle fusionContent Hello, I need to know whether transaction date and accounted da… -
SYS_effectiveApplication for receipt distribution job setSummary SYS_effectiveApplication for receipt distribution job setContent Hello, I need to know what should I select in system properties > SYS_effectiveApplication when …
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Receipt account "on receipt" create accounting errorSummary Receipt account "on receipt" create accounting errorContent Receipt account "on receipt" create accounting error. Anyone have any idea how I can fix this? "Suble…
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SCM – Demystifying trade accounting, 24 July 2019, 9 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Demystifying trade accounting session to have them answered during the live event. Post your questions by posting a new comme…