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Costing
Discussion List
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cost accounting distributions accounted in future GL period even though current GL period is in openSummary: We have two costing periods opened simultaneously but one corresponding GL period is opened and other GL period is in future enterable status. When we ran creat… -
Accruals at Month end vs Accruals at receipt processSummary: What is the process sequence difference between Accruals at month end to Accruals at Receipt Content (please ensure you mask any confidential information): Hell… -
Transfer Order Requisition Charge Account - source not available in Receipt AccountingSummary: I am trying to create on account rule in receipt accounting where I want to set source in account rule as "Transfer Order Requisition Charge Account" or 'Transf…
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how to update resource cost in Average costingSummary: 1.We are using Costing method as Perpetual costing and using Maintenance module. 2. We have defined a cost scenario and updated the resource rates defined as 50…
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How to configure the Overhead Rules based on Account Alias SegmentsSummary: Currently the Overhead Rules are specific to the Item and based on Transaction Type Kindly suggest the possible ways to configure the setup or any other workaro…
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To make same cost for FG item in fusion same as WMS. Do we need to change costing method to achieveOracle WMS and Fusion are implemented for our client, we are facing peculiar issue in perpetual average costing. Job orders raise in WMS application and they will be cre…
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Unable to select the inventory org in the new cost org while switch from Actual to Standard CostingSummary: Unable to select the inventory organization in new cost organization when we want to switch from Actual to Standard costing Content (please ensure you mask any …
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item cost on misc transactionsSummary: Oracle allows to create misc transaction even if item cost is not established Content (please ensure you mask any confidential information): Hi, On the Miscella…
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is CST_COSTED_VU_COSTS_MV getting deprecated post 23C?Summary: Hi team , we need confirmation that materialized view "CST_COSTED_VU_COSTS_MV" is going to get deprecated post 23c ? as we see the below comments in the "340826…
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EBS Mass Edit Actual Material Cost available in Fusion Cost Mgt?Summary: Oracle E-Business Suite "Mass edit actual Material Cost" feature allows user to populate "Pending Material Cost" based on average PO receipt price or Open PO pr…
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Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c…
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activity based costing in Oracle Fusion in MFG industrySummary: Activity-Based Costing (ABC) in Oracle Applications allows for detailed and accurate tracking and allocation of costs by associating them with specific activiti…
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Unable to close cost accounting periodSummary: Unable to close accounting period due to period end validation shows Pending create accounting in a final mode (transactions are FREIGHT) Mapping is done for In…
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Scheduling Period Inventory Valuation ReportSummary: We have a requirement to schedule the Period Inventory Valuation Report at the end of each period. One of the parameters for this report is Period Name. Is ther…
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Plant Overhead cost elements does now show in the cost rolledup Screen.Summary: While doing the cost roll up for the FG item, the Plant overhead does show up, but it does not go granular to show the elemnts which are charged in the plant ov…
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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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Query to extract cost accounting distribution from POSummary: I need to do a Query to extract cost accounting Je linked with a PO Content (please ensure you mask any confidential information): Hello all, I need to do a que…
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How can I use the work order operation as input source to Maintenance Expense mapping setSummary: How can I use the work order operation as input source to Maintenance Expense mapping set Content (required): How can I use the work order operation as input so… -
Impact of using two different accounts for Material Account and Inventory Valuation AccountHi, My client has a scenario where to maintain department wise PO charge accounts to maintain department wise budgets. But they maintain only one account as inventory va…
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Fusion SCM: Responsive Self Service Procurement 25ASummary: As per Doc ID 2979093.1, the old self service procurement module will be retired and replaced with responsive self service procurement in 25A. Can you please ad…
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Looking for similar report in fusion vs EBS - Accrual write off reportSummary: In EBS we are using Accrual Write Off report, the report suggested in fusion as a similar content is Accrual Clearing Report. However when we compare the out pu…
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Query To get the COGS (Cost of Goods Sold) in a BI ReportHello, I am trying to get the total COGS (Cost of Goods Sold) for every customer in the business unit. Can anyone help provide a query that helps in calculating the COGS… -
Purchase Order receipts not accountingHello, We have a an external system that is used to create Purchase Orders as well as integrates the receipts for these orders. We've noticed that anything that's been g… -
How to update payee information with Supplier Bank Account Import Template (FBDI)Summary: Which fields must be populated in the SupplierBankAccountImportTemplate (FBDI) to update the payee or bank account information? Content (please ensure you mask … -
how can we update the cost_type of an item from FIFO to Average cost type in EBSSummary: FIFO had been defined as the cost_type for all items and in the organization parameters. But, the users want to change the cost type on the items/organization p…
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Provisional completion with Value at last actual cost in Actual Cost Method?Summary: In the above mentioned scenario (Provisional completion with Value at last actual cost in Actual Cost Method), Our understanding is that the FG cost remains sam… -
Are there any report to view Receipt Accounting?I see Cost Distribution Details Report to view accounting generated by Cost Accounting Subledger. Is there a similar report to view accounting generated by Receipt Accou… -
Inventory Infolet On Hand Value Versus Review Inventory ValuationSummary: Infolet shows 49.7K value today, during Oct-23 period and Review Inventory Valuation shows no value for OCT-23 period. These screens should show the Inventory v… -
How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…
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Exchange Rate Variance in Secondary Ledger for Accrual ClearingHi Experts, We have noticed an exchange rate variance in our secondary ledger (USD) when we clear accruals for old Purchase Orders which is resulting in a balance leftov…