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Costing
Discussion List
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Centralized Enterprise StructureHello Everyone, Greetings. Need to know about Centralized Enterprise Structure. Scenario is- In my orgnization we have multiple LE's and all the LE's mapped with unique … -
How to identify the UI on which the DFFs available in Costing Input Sources are available?Summary: We need to enable some DFFs which are available in cost management input sources so that we can populate different values in them and use them in costing SLA ma… -
Report to get inventory on-hand balances for inventory asset accountsSummary: Report to get inventory on-hand balances for asset accounts Content (please ensure you mask any confidential information): We have requirement to get inventory … -
ERS invoices are required for trade operation charge lines (Landed Cost Charges).Summary: If other charges (like freight, insurance, or handling) are provided by the same supplier, after keeping them in trade-operation charge lines, we need an ERS in… -
how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we require to update in the schedule or distribution desc… -
receiving inspection is not automatically offsetting in Receipt AccountingSummary: Receiving Inspection accounting entry is not getting Offset as mentioned in Oracle Document Accounting Entries: We can see Expense Line and Receiving Inspection…
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Trade Operations with more than 500 lineSummary: We have POs which have more than 500 lines. Some of these lines should be assigned to Trade operations. When we look for PO line number How could we facilitates…
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Trade Operation are not based on PO receiptsHi We have 2 costing methods used as follows Standard Costing method for the Primary book Actual costing method (along with LCM) for the secondary book for analysis purp…
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Work Order costing not resulting in resource overhead absorption even when resource is charged.Summary:Work Order created while charging resources on the work order post completing the WO and reviewing the Work order cost we can see the resource cost but can't fin…
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Period end accrual for PO returnsSummary: We have a scenario when the PO was received and returned even before the invoice was created. The receipts that were returned are showing up in the un-invoiced …
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Exceptions on Receipt Accounting infoletWe are trying to looking at the exceptions on the Receipt Accounting Infolet but i am not able to click on the count to see the exception details. For ex Request id Bill…
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How can I added an Inovice to a two same Trade Operation Charge Lines but with a different value?Summary: The business have a case that in the trade operation has two Landed Cost Charges with the same Charge Name, Supplier and Supplier Site but this has one has a di…
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we are planniing to alter item numbers for average cost and how will impact ?Hi We are planning to change OSP items part number. However few part has open transaction like POs BPAs, and also we are using average cost. How can we bring the same co…
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Custom COGS Recognition Accounting for Internal and External Sales OrderSummary: Hi Support, Our customer requires to have different accounts coming in COGS recognition in the journal line "Cost Of Goods Sold". The ask to have cost element-a…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
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Automate Purchase Order to same Business Unit Landed Cost Charges.Summary: Hi All, We have a issue where a Purchase Order created in (ABC Business Unit) is mistakenly added to another Business Unit (XYZ Business Unit) Landed Cost Charg…
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Impact on Average Costing when Production Batch is completed partiallySummary: We have a business case where we need to know what will be the impact on Average Costing if the Production Batch is completed partially after 5 days.
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Sales Order pic at Review item costDear All, Can you please explain me why system showing Sales Order Pic event at Review item cost as source of item cost. Usually we see Mis. Receipt or Purchase order as…
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What is fundamental difference between Management BU and Profit Centre BU?Summary: What is fundamental difference between Management BU and Profit Centre BU? What is the business use case and implementation considerations in setting up MBU and…
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Pros and Cons of different costing methodsSummary: What are the Pros and Cons of using the perpetual average cost, actual cost and standard cost method? Content (please ensure you mask any confidential informati… -
What is the significance of Inventory Org in Cost Element Setup?Summary: What is the significance of Inventory Org in Cost Element Setup? Will it default in accounting Overhead Rules for PAC cost method? If yes, is this only place wh… -
Need to determine Accounting based on Item EFF attributeContent Hi, We have a requirement in our project to determine the SLAs based on one of the item EFF attribute. Do we have the flexibility to determine the accounts based…
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Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory?Summary: Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory but also drive costs to Projects through Payables (and not through Receipt Ac…
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Outside Processing Cost in separate Cost Element of Item Cost (Fusion)In EBS, for an Item, am able to see Item Cost with Outside Processing as one element under Item Cost. In Fusion, is there a way the Outside Processing Cost can be attach… -
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… -
Multiples Price list based on Financial Orchestration QualifiersBusiness Case. It is required to have different price flows, according to the configuration of SCFO and Financial Orchestration Qualifiers. These are internal transfers …
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receiving inspection is not automatically offsetting in Receipt AccountingSummary: Receiving Inspection accounting entry is not getting Offset as mentioned in Oracle Document Accounting Entries: We can see Expense Line and Receiving Inspection…
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How to prevent transactions when cost period is not open (future period)Summary: How to prevent transactions when cost period is not open (future period) Content (please ensure you mask any confidential information): In Oracle cloud - If cos…
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Cost of sales order generated to "No project" instead of project specificSummary: What could be the reason why the cost of sales order was being generated to No Project instead of its correct Project assignment? Content (please ensure you mas… -
RMCS to COGS Integration System Process Expectation in a partial revenue recognition scenarioSummary: In the project we are using an ATO model drop ship process invoicing happens from Subscription module (selling an assembled hardware item on rental basis) Model…