Costing
Discussion List
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PPV caused by Trade Operations even for Standard CostHello We are using Standard costing method with a ledger cost book (primary cost book) and LCM (ledgerless, actually FIFO cost ) just for analysis for the Items for our … -
Roll Up Cost of Output having Input Item with Supply Type as "Phantom"Summary: Content (required): Hello Experts We have a Work Definition (WD) of Output Item with input Item with supply Type as Phantom. Please see snippets below. When I r… -
Cycle Time in Work DefinitionSummary: Variable and Fixed Cycle time in work definition Content (required): In work definition we have 2 types of time (Variable and Fixed) , variable time is cycle ti…
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PPV reportDo we have the PPV report out of the box in Fusion Cloud ?
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Is Receipt Accounting only option for Accruals? Can you do cost average over period instead?Is the only out-of-the box ERP/SCM functionality for Accruals predicated on receipts -- like entering a receipt for either period-end or at receipt configuration -- and …
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Upload inventory adjustments via miscellaneous Trx considerationsSummary: Hi, We will upload the inventory adjustments (Quantities only and keeping the cost without changing) via Miscellaneous transactions till 30-NOV-22, kindly advis…
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Refresh Cost Accounting Report Data getting stuck after upgradesWe have observed that Refresh Cost Accounting Report Data job gets stuck after each upgrade since last two cycles. This jobs runs as a child job to create cost accountin… -
Direct labour cost while analyzing Variance appearing 0Summary: Hi Experts, I have Below scenario Standard cost for an item is as per below screen shot. Transfer Price is 1633, during the transfer Price Variance analysis It …
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How to do the accounting of maintenance activity based on Work centersSummary How to do the accounting of maintenance activity based on Work centersContent Hi, Can we create separate SLAs for work centers as my client have different accoun… -
Scrap AccountingSummary: Accounting for Scrap and its reversal Content (required): How the scrap accounting will be done if there are multiple accounts to be mapped to Scrap depending u…
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Are there any recommendations for scheduling Costing programs?Summary: We need to know from experience and Oracle recommendations if there are any recommendations for scheduling costing programs periodically? Content (required): Wh… -
Cost Elements Tab in Manage Cost Component MappingSummary: Hi, What is the Cost Element tab used for in Manage Cost Component Mapping and why I'm only able to choose profit in inventory type cost element in the source c…
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Is there any way to expense Profit in Inventory cost element?Summary: Hi, When we proceeding intercompany transactions like inter org transfer and global procurement, the "track profit in inventory" box has been checked in the fin…
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Can we change the Costing method from Standard to Average after Go Live.Summary: Hello Team, we are using the standard costing method and we would now like to change it to Average costing. Its been 5 years now that we have been performing th…
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Work Order AccountingSummary: Clarifications pertaining to accounting related to Work Order execution Content (required): If work order is short closed, what is its impact in accounting ( Ex…
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Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…
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Average cost update is not averaging out to the entire quantitySummary: Hello Experts, We have requirement like Item A - receipt qty - 100 with transaction cost of 10, value is 10*100 = 1000 In review item cost - unit cost shown as …
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Is there a REST API service that we can use for reversing accrual clearing in Receipt Accounting?Summary: We are looking to reverse a bunch of accrual clearing entries Content (required): Hi, We have cleared the accrual balances for some POs in Receipt accounting us…
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Invoice Match Option Drives Receipt Conversion RateSummary: We have confirmed with Oracle Support that the invoice match option determines the conversion rate that is used on the receipt. However, I am unable to find any…
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How to create "Customer ownership change" and "Supplier ownership change" event separatelySummary: Hi, We are trying to test dropship with Global Procurement Flow, we setup Supplier Ownership Change Event as "AP Invoice Match" in Drop Ship Financial Flow, and…
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How to find Inventory Transactions in Cost Accounting Distributions from backendSummary: Hi Experts. We need to build a report to identify Cost for All Inventory related Transactions i.e Sales Order,Purchase Order,Miscellaneous Issue and work order.…
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How to Schedule ESS Job Set with Dynamic ParametersSummary: To perform the Cost process, we create a job set called Full Cost Processing, including the following jobs: - Transfer Cost to Cost Management - this job has a … -
Ownership Change Events in financial orchestrationSummary: Hi: Does anyone know if we can use the proof of delivery (Like ASN) as a ownership change event in the financial orchestration for Global PO or drop ship? I fou…
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REST API to interface Purchase Order to Landed Cost ManagementSummary REST API to interface Purchase Order to Landed Cost ManagementContent Hi, Is there any REST API/Web Service available to interface Purchase Order to Landed Cost …
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Why return transaction cost is not appearing under Review transaction cost?Summary: With reference to the attached transaction ,we have seen the return transaction cost is not appearing under "Review transaction cost" Content (required): Why re…
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Unreferenced RMASummary: Hi All, Currently we have set Unreferenced RMA Receipt cost as "Existing item cost". with what value Oracle will record the receipt in inventory. does ‘existing…
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What types of transactions earn/absorb "Material Overhead" in Fusion?Summary: We've been informed by a consultant that what in EBS was "material overhead" on purchased material, i.e. $ or % applied on total other cost elements, which was …
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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… -
Handle Unaccounted Value post Item Standard Cost Adjustment via roll-upSummary: What is the expected typical accounting entry at standard cost adjustment via roll-up? We see an 'unaccounted value' in Inventory Valuation post the the adjustm…
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DCOGS for Bill Only Order TypeSummary: Need to understand on how we can realise the DCOGS for Bill Only Order Content (required): Deferred COGS realisation for Bill Only Order type Version (include t…