Costing
Discussion List
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Switch from FIFO to Standard CostingSummary: Our Manufacturing client is currently using Actual (FIFO) costing method in their legacy system. They want to move to Standard Costing method in Oracle Cloud ER… -
By-product in Discrete ManufactingSummary: Looking for a workaround to account for a byproduct at every operation on a discrete manufacturing work order Content (required): Looking for a workaround to ac…
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Item Serial Level CostingSummary: Content (required): We have a requirement to capture item costs at a serial level for a set of items. The requirement is as follows : For all items which are un…
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Costing Granularity levelSummary: Costing Granularity Content (required): Hi, Can the item cost be tracked at project task level. Client has already implemented Oracle projects Version (include …
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Cost for non Inventory itemSummary: We have a requirement to capture cost for professional service that we bill to customers. like for example Installation charges will be collected by the custome…
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Looking for a way to pull the account from Order EFF to RMA Gain Loss Account for Non Rev OrderSummary: As per a customer requirement, for a Non Revenue Order (for which Invoice wont get created), we need to pull the value of RMA Gain/Loss Account (during RMA Reco…
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Use of different cost method in different Cost Orgs under Primary Cost BookSummary: As per our global design, we are using the Standard Cost Method for all its region. But now, the client want to use Average Cost Method in Peru (due to govt. ma…
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Receiving inspection contra entry accounting in cost mgmt. while creating a return to supplierSummary: In the "Return to Supplier" transaction following accounting is happening in cost management :- 1. Receiving Inspection -Debit 2.Inventory Valuation -Credit 3.C…
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how do i aviod cost roll-up for specific component of item structure?Summary: Our customer would like to avoid cost roll-up for specific component. and i know that EBS has cost roll-up enable flag in BOM components. but i couldn't found s…
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How to verify cleared accrual after running the clear Receipt AccrualSummary: How to verify cleared accrual setting up the accrual clear rule and running the clear Receipt Accrual Content (required): I have set up the rule and run the job…
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Landed Cost Management for Transfer Orders and Drop ShipmentsSummary: Need to understand which upcoming release in Cost Management will have this feature available in Fusion Cloud Content (required):We understand that LCM function…
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Clear Receipt Accrual Balances Automatically by Rule is not workingSummary: We have created Accrual clearing account rule with the condition as "AccrualLine.PO Status.toUpperCase() is "Closed" with Action as assert new: ClearAccruals Af…
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Unable to Patch for Trade Operation PO Schedule using REST APISummary: Unable to Patch for Trade Operation PO Schedule Content (required): Customer is getting Error: "404 not found" while updating Landed Cost PO Schedule using REST… -
Specific to Landed Cost (LCM), looking for a functionality comparison between Cloud and EBS.Summary: Specific to Landed Cost (LCM), looking for a functionality comparison between Cloud and EBS. Content (required): Specific to Landed Cost (LCM), looking for a fu… -
Valuation Structure type from Expense to AssetSummary: How to change the Valuation Structure type from Expense to Asset Content (required): Mistakenly the inventory asset flag was set "no" on item master, meanwhile,… -
standard cost not updatedSummary: Content (required): Hi, I have defined a cost scenario and updated the standard cost of an item. Standard cost is not getting updated either in the "Review Item…
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Different Accrual AccountsHi, We have set-up multiple accrual accounts with different activity codes for tax purposes. We accrue everything at receipt. The account is the same but the activity co…
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Invalid Journal Entries for all the inventory transactionsSummary: Invalid journal entries of all inventory transactions Content (required): While running the Create costing accounting, I noticed that all inventory transactions…
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Transfer priceSummary: Is there a way to define transfer price for IMT between inventory organizations in the same business unit? Content (required): Version (include the version you …
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Inventory - accrual clearing accounting for an Inventory POSummary: we are trying to understand the accounting generated when an inventory PO accrual is cleared using the accrual clearing rule. we do see that the Accrual account…
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How can we track cost of rework in accounting when rework operation is executed in same work order?Summary: A released work order gets an additional rework operation added to the work order since some assemblies in WIP at an operation gets rejected. This rework operat…
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How to reduce figure in accrual account in TB as at a particular period.Summary:$1m is showing in accrual account in TB as at Dec-21. Is it possible to reduce the figure as at Dec-21 now that we are in Apr-22. We have identified some POs tha…
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Does the Transfer Transactions from Receiving to Costing process pick up transactions for all BU's?Summary: Customer user is running Transfer Transactions from Receiving to Costing which is picking up all transactions including those of Cost Org that they don't have a…
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Possibility to avoid inventory revaluation with standard cost methodSummary: Asking if it is possible to avoid the inventory adjustments when publishing a new standard cost. Content (required): Hi all, I'm looking for some assistance to …
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Cost Update SOAP Web ServiceSummary: Available SOAP web Service for Standard Cost Update Content (required): We are trying to update Item standard cost through Interface Standard cost and FBDI but …
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Include from Rollup Costing option on an Item greyed out for Inv OrgsSummary: Include from Rollup Costing option on an Item greyed out for Inv Orgs. Content (required): We make decisions about including or excluding an item from rollup at…
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Need to clear inventory valuation of valuation type = ExpenseSummary: Need to clear inventory valuation of valuation type = Expense. There are transactions which are falling under past months like January and the periods are close…
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TRANSFER_CREDIT - Cost Component - ClarificationSummary: We have errors reported under Create Cost Accounting Distributions ESS Jobs and the Log details reports the following errors: Processor__________Type___________… -
Why does the Receiving Inspection Account have a line type of Debit for 'Deliver to Expense' class?Summary: On receiving the expense item, an entry for Receive and another for Deliver is created. For Receive, the receiving inspection account is debited and Accrual acc…
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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…