Costing
Discussion List
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How to set Outside Processing PO Value (Service provided by supplier) in Periodic Avg CostSummary: How to set Outside Processing PO Value (Service provided by supplier) into resource cost element in periodic average costing Content (required): Note: We are us… -
Can I disable a purchased item while associated transactions are running without accounting impact?Hi, I have to make some changes over purchasing items, I'll uncheck the box "purchased" for some items. These items are associated with open transactions (PR, PO) My que…
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Function of Service PO checkbox and tentative checkbox in Trade operationSummary: Function of Service PO checkbox and tentative checkbox in Trade operation Content (required): May I know the function of Service PO checkbox and tentative check… -
Period end accrual reversalSummary: Hi All, To generate period-end accruals, we are following the below steps. 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Manageme…
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In cost accounting, transactions remain in unprocessed statusSummary Maintenance orders are having their maintenance cost determined, but cost accounting transactions remain unprocessedContent In cost accounting, when executing th…
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Derive COA segment maintenance resource charge costing event based on Employee DFF/Expense accountSummary: The requirement from our client is they wants the "Division" and "line of business" (these two are COA segments) to be fetched from employee record (employee ex…
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In cost accounting, transactions "Trade in Transit Receipt" remain in unprocessed statusIn cost accounting, when executing the task "Create cost accounting distributions", the determination of the costs of the Trade In Transit Receipt is created, this can b…
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How can I drive maintenance costs from my maintenance Org to a corporate headquartersSummary: I need to be able to perform maintenance activities at the Corporate Headquarters which is not set up as an Org in the system. I can set the assets up in my mai…
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"Inventory Valuation" infolet is blank in 'Order to Cash' & 'Plan to Produce' infolets of home pageSummary: "Inventory Valuation" infolet is blank in 'Order to Cash' & 'Plan to Produce' infolets of home page Content (required): In Home Page - Analytics section, there … -
Column Name and Table for manage resource ratesSummary: I need an SQL query with the following columns: Overhead rate, Resource rate, Total rate, Resource, Scenario, effective start date and effective end date. The q…
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Unable to setup Resource overhead based on Resource CostSummary: Hi All, 1.we have a requirement from client to setup Resource overhead based on Resource transaction. 2.Option for setting up Resource overhead based on Resourc…
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RI account remains due to difference between receipt accounting and cost accountingHi, It looks Receipt accounting uses transaction unit cost without decimal points. (Base on ledger currency = KRW) And Cost accounting uses transaction unit cost with de…
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The value of the attribute Ship-to Location isn't valid (Party Relationship)Summary: I have faced an issue while creating a profit center BU to party Relationship and I need to know how can i solve it. Content (required): Version (include the ve… -
Unable to upload charge references using the Landed Cost ADFDISummary: We are unable to upload charge references using Landed Cost ADFDI. Have you used this functionality before? Steps: Receipt Accounting---Landed Costs-Capture tra…
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Best practice for Accurals ConversionSummary: We have a unique situation "to reimplement Cloud". We have Open PO in current cloud and we need to convert to New Cloud. What is the best practice for convertin…
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Multiple cost methods in Item structure Oracle CloudSummary: Multiple cost methods in Item structure Oracle Cloud Content (required): We want to know if we can use the Standard Cost method for Finished good and Actual/Ave…
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Can we create a custom Cost Component Source ??Summary: Can we create a custom Cost Component Source ?? as of we are getting system values Landed Cost and Predefined . Can we add any custom Source ?? Content (require…
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Any confirmation or fix for translation and default layout for Period Inventory Valuation Report?Summary: Period Inventory Valuation Report - Translation & Template Issues (City Of Montréal) Content (required): Hello We did observe some issues with the Period Invent…
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Item Cost Profile Import issue via FSM: Status details: Insufficient data received from the serviceSummary: We are tring to import about Item cost profile data fro about 11000 items. About 1000 records imprted successfully. For remaining get the following error messag…
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Cost Roll up for Phantom and Kits itemSummary: We want to calculate material cost of phantom item and kit items based on their component cost. Content (required): We are trying to calculate the cost for Phan…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: Will the new 'Run Control' set up for 'Cost Reports Processor' under the task 'Create Cost Accounting Distribution' will have to be scheduled on a daily basis o…
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How to Download Oracle Student Guide & Activity Guide for the specific CourseHow to Download Oracle Student Guide & Activity Guide for the Specific Course Become a Certified Cost Management Implementer
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FDC BRAZIL: which field name and table the <modFrete> tag within XMLSummary: Which field and table name the tag information is stored? Content (required): Version (include the version you are using, if applicable): 23C Code Snippet (add… -
FDC BRAZIL: which field and table name the XML is stored? All xml information in CLOB fieldSummary: Which fields and/or tables the XML is stored? We need all xml information in some table, maybe a CLOB field or each tag is stored in a field specific. Content (…
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Any confirmation or fix for translation and default layout for Period Layer Inventory Valuation?Summary: Period Layer Inventory Valuation Report - Translation & Template Issues (City Of Montréal) Content (required): Hello We did observe some issues with the Period …
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Mapping set Input source for Transfer Order Transaction - Trade In-transit Issue eventSummary: Input source for the Event class Inter organization receivables in the event Trade In-transit Issue Content (required): Need to create a segment mapping set whe…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: I wanted to enquire about a feature of cost management which is ‘USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING’ . It says that ‘ This featu…
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Cost account UI is go changed, when we compare with previous screen we found the below differencesSummary: Navigation scm->cost accounting->review inventory valuation Please check the why the UI is go changed, when we compare with previous screen we found the below d…
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want a query to fetch the items list along with the subinventory where there is no cost assignedSummary: Want the query to fetch the items at particular subinventory which have no cost assigned Content (required):. Version (include the version you are using, if app…