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Costing
Discussion List
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Standard Cost update is not reflecting on Intransit TransactionsSummary: Standard Cost update is not reflecting on Intransit Transactions Transfer order is shipped and not received in Destination Organization(In Transit). In source o… -
How to improve the processing of the Import and Validate Electronic Fiscal Documents JobHello team, We currently have +25K files in the FDC interface. The process is programmed with the NEW parameter and takes 4 hours to finish and during this period it is …
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This requirement is been shared by the business regarding the capture of Recovered Materials.Summary: This requirement is been shared by the business regarding the capture of Recovered Materials.which the business wants to use in their business without any cost/…
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Expense Adjustment Account configuration in Receipt AccountingHi there, Where do I go to find where the Expense Adjustment account is configured in Receipt Accounting? For example, we currently have an issue where we want the Expen…
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How the transfer price determined from Internal Requisition if the item is costed at subinventorySummary: Hi Guru, We have an question regarding how the transfer price will be determined from the internal requisition page, below here is how the configuration is done…
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Can Resource Rates be end dated in Published Cost ScenariosSummary: Hello, I have a business requirement that business needs to end date the resource rates defined in the published Cost Scenarios. They don't want to cost their r…
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Instead of creating Schedules in PO,can we associate 2 receipt with 2 trade op. with differnt rates?Summary: Instead of creating 2 Schedules in PO, can we associate 2 receipts against single schedule of full quantity, with 2 different trade operations with different ra… -
To integrate item standard cost from other legacy system, std cost table or item cost table to use?Summary: To integrate item standard cost from other legacy system, std cost table or item cost table to use? Standard Cost can not be handled through Adjustments , how t…
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Revenue and COGS Matching ReportHi, Is this seeded report "COGS and Revenue Matching Report" obsolete now? I am unable to find this in the folder specified: Reports and Analytics > Shared Folders > Sup…
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Receipt accounting tax entriesSummary: Hi All Right Now Business has a scenario where if the PO is 100$ and tax is 10$ out of 100$ then while receipt is done and accounted the 100$ amount is going to…
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Create Accounting error for Account Alias transaction that has been deletedHello Experts, We have a situation where we performed a Account Alias Transaction by using "XYZ" Alias. This transaction was interfaced to Costing and fully costed. But …
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One Business Unit Linked to Multiple Legal Entities linked to multiple Inventory OrgsSummary: We have Multiple Inventory Orgs linked to multiple Legal Entities (1 To 1 Mapping). These Legal entities are linked to single Business Unit In Manage Business U…
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Create accounting not processing the recordsHello all, We have create accounting for cost management scheduled to every night but still we have transactions showing up on "Pending create accounting in final mode" …
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Create Cost Accounting Distributions program rolling back with errorSummary: Create Cost Accounting Distributions program rolling back with error as below without creating any distributions. The process Cost Distribution failed because o… -
Overhead Reversal for Work Order ReturnsHello all, We are using Standard Costing, where the Valuation Structure is Cost Org + Inv Org (there are multiple VUs, one per inventory organization). We have Overheads…
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Null Cost Finder in actual CostSummary: Content (please ensure you mask any confidential information): Hello Experts I am trying to find an REST API which can help me to find Null Cost present for tra… -
FDC - View Tax SummaryDoes the functionality in FDC Actions - View Tax Summary require any additional setup to load all calculated taxes with the correct values? We are verifying that the val…
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Is it possible to Disable Costing once it has been configured.Summary: We need to track inventory but do need costing. Originally we went live with costing configured on Feb-2024. We have entered all historical transactions at zero…
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Inventory Turns gives No ResultsSummary: Trying to validate using the Inventory Turns analysis by using the report documented in MOS NOTE: 2957204.1 Development has suggested to make use of the followi…
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SQL Query to get lot cost of an itemSummary: there is a requirement where we need to get item cost that is at either in lot level or organization level need a SQL Query for the same Content (please ensure …
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Assign Cost based on Transaction Reason CodeSummary: Content (please ensure you mask any confidential information): Hi Team, Customer has integration from WMS related to Custom Misc Receipt and it comes with reaso…
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Project Driven Supply Chain Best PracticeSummary: Content (please ensure you mask any confidential information): Hello Experts We are at the phase where customer has to decide related to Project Driven Supply C…
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Privilege required to view Uninvoiced Period End Receipt Accruals report 24BAs per 24B release notes (), one of below seeded roles is required to view the Uninvoiced Period End Receipt Accruals report in OTBI: Cost Accountant Receipt Accounting …
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Costing of Transfer order in Standard and average cost bookSummary: How the system handles the costing of Transfer Order in Standard and Average cost books? Content (please ensure you mask any confidential information): Source O…
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lot wise item costwe have a requirement in which we need lot wise and organization wise costing for the item, we checked the table 'CST_ITEM_COSTS_V' but there are multiple lines for one …
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What is the source of Set Name when creating a Component Group in Manage Cost Component Mappings?Summary: Working in SCM Setup and Maintenance, the Manufacturing and Supply Chain Materials Management model, Cost Accounting subject area, and trying to add a Component…
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Cost Sharing between items in Periodic Average Costing methodSummary: We have a requirement to have the same cost for an item in plant & depots of the same Legal Entity/Business Unit. Content (required): We have a requirement to h…
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Cost Accounting distribution shows Cost component mapping error for transfer order transactions.Summary: During transfer order transaction, Item in Org A has item cost with direct material, Freight and Import fees cost elements but in Org B has item cost has only d…
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What would be impact of Decommission the Live FDCSummary: Dear All What would be impact of Decommission the Live FDC module and what are all precautions to take care before decommission. This was enabled earlier as par…
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report that can track all the accounting records for a Purchase order covering the receipt accountinSummary: We are trying to reconcile the accounting done for inventory and expense POs. It has been a very hard mission to found and match all this information, especiall…