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Costing
Discussion List
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Is there a Cloud equivalent to the Discrete Job Value Report in 11i?My client runs the Discrete Job Value Report in 11i to review work order variances. If a variance is greater than a set limit, they will investigate why that is the case… -
Mapping set not working in Manual Cost AdjustmentSummary: Mapping set not working in Manual Cost Adjustment Content (please ensure you mask any confidential information): Hi, We are performing Cost Adjustment at Receip…Priyanka Patil-Oracle 21 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
Value in transfer price based on item costs mark up does not correspond to the expected value.Business case. It is required to have an intercompany pricing process between BU1 and BU1 and where their LE are different, and the price is based on BU1 item cost + Mar…
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Multiple LE Invoice Lines in Single Invoice with multiple Trade Operations (Different BU)There is a scenario where Single Invoice has multiple lines referring to different Legal Entities, but at invoice header level only one LE is entered. As part of LCM pro…
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How to define cost type in oracle fusion.Summary: Migrating EBS Costing functionalities into Fusion for Cost Type. Content (please ensure you mask any confidential information): How to define cost type in oracl… -
Can we have Lot/Serial level Valuation Structure Flexifield for PAC costing method?Summary: Can we have Lot/Serial level Valuation Structure Flexifield for PAC costing method? Content (please ensure you mask any confidential information): Version (incl… -
Is It Required to Associate Cost Book to a Secondary Ledger?Hi - I have two ledgers: Primary (Currency - USD), Secondary (Currency - GBP). I am having difficulty in understanding why we will associate the secondary ledger to a se… -
Is it possible to see in LCM the Invoiced Quantity?Summary: In Landed Cost is it possible to see the Invoiced Quantity and the Received Quantity for all the Trade Operations? Content (please ensure you mask any confident…
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Overhead Accounting Rules in Average costingSummary: Can you please help on the scenario if this is correct behavior. We have an item which is defined with cost profile using average costing. To include overheads …
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Possibility of Item price change affecting already costed transactionsAfter an item is costed, can the price of the item be changed and the price change would affect the already costed transaction? I have created the cost accounting distri…
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For Actual costing Method & FIFO: "Receipt Cost Adjustment" or "Layer Cost Adjustment"?Business process has Cost Profile Costing Method as Actual cost and Quantity Depletion method as FIFO. There is scenario, where an inventory balance for a particular SKU…
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Item Not avilable in Review Item Cost pageHi, I recently added a new item and received it through a miscellaneous receipt. I manually entered the item cost instead of using the "Use current item cost" option. Ho…
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Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet"Summary: Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet" Content (please ensure you mask any confidential information): H…
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Regarding CMR_PO_ACCRUAL_AMTS_RPT TableSummary: Customized Uninvoiced Receipt Accrual Report Content (required): We have to develop a customized Uninvoiced Receipt Accrual Report. Could you please share input…
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Has anyone created a custom ESS job for Create Accounting, with Default Parameters, added to Jobset?Summary: How to create a Custom ESS job for Create Accounting with Default Parameters. Content (required): When i copy the existing Standard ESS job to a custom job, its…
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Share same Valuation Structure and Unit across Cost Book and ProfileSummary: Is it possible to reuse the same Valuation Structure and Valuation Units for 2 different Cost Profiles+Cost Books? Content (please ensure you mask any confident… -
automatically calculate or adjust resource rates under the PAC cost method based on actual expensesSummary: Can Oracle Fusion Cloud automatically calculate or adjust resource rates under the PAC cost method based on actual expenses incurred? Content (please ensure you… -
Costing Batch Output Size SignificanceHello Team, Can you please help us with a business usecase where 'Costing Batch Output Size' is used. Our understanding is that a ratio of 'Costing Batch Output Size' an…
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what will be missed if we keep same code for Cost element and Expense pool?Summary: what will be missed if we keep same code for Cost element and Expense pool? Content (please ensure you mask any confidential information): Version (include the …
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The on-hand tile in the inventory UI shows negative value.How to get rid of the negative on-hand value that shows up in the info-let of the inventory management interface. This is only coming up because of the negative unit cos… -
Joining Two Standard Subject AreasHi team, We are joining two subject areas "Costing - Receipt Accounting Real Time" and "Costing - Landed Costs Real Time". Bu not getting data. Can anybody help me under…
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is it possible to create seprate Cost element for expense item in oracle fusionSummary: Hi, In OSP operation, We are using OSP item and RM to produce end product. we are planning to bring RM in Material cost element and OSP item in Different cost e…
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Two Subinventories with different material accounts how do you stage themSummary: Inventory Organization has the need to carry two types of food (normal purchase and USDA) in the warehouse. Each have a separate material account. This is being… -
How to consume PDSC InventorySummary: I have same question (PDSC - Project Driven Supply CHain): At time of transfer receipt and delivery , cost is imported to projects and project wise stock is cre…
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Oracle maintenanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip seepet (add any code snippe… -
can manage business unit and profit center BU different for inventory organizationSummary: Can manage business unit and profit center BU different for a given inventory organization, can please share the impact with an example Content (please ensure y…
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Current dated transaction, Cost has generated the Costed and transaction dates with different valuesSummary: Hello Oracle Experts! When we run the Cost Processor for an In-transit Inter Organization transfer Shipment Transaction, one of the depletion layer for Shipment…
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How to get similar columns in CST_COSTED_VU_COSTS_V since it is deprecated from 23C?Summary: Hi All, I have developed a query using CST_COSTED_VU_COSTS_V view but since it is deprecated from 23C I need a new table to get the columns. The replacement tab…
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Custom role with specific privileges for cost accounting moduleSummary: Hello All, We have created a custom role for the cost accounting module and provided several privileges to that role as we need only those functions to allow to…
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After running the Roll up Costs, an error message occurred in View Scenario Exceptions.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23C Code Snippet (add any code snippe…