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Costing
Discussion List
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What is the correct sequence of the Costing ProcessSummary: We created a daily scheduled process for the Costing Process with the below sequence. However, IMT transactions are not being posted. Can someone advise? I rais… -
SLA - How to put customer name from sales order in Description Rule?Summary: For sales order issue transactions, the client's requirement is to display the customer name in a journal line description. Content (please ensure you mask any …
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What is difference between TRANSFER_PRICE and TRANSFER_CREDIT Cost Compoment.Summary: What is the difference between TRANSFER_PRICE and TRANSFER_CREDIT Cost Component? How does it impact the accounting.? Content (please ensure you mask any confid…
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When does COGS recognition happens in Sales Order?When does COGS recognition happens? Is it after the Ship Confirmation or after AR invoice and revenue recognition? Read through the document Understanding COGS and DCOGS…
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Where can we define the Unit CostHello, where can I define this cost? Please if you can share the navigation. Thank you -
How to upload mass cost elements?Summary: How to upload mass cost elements? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Cod… -
Use LCM For transferring freight cost to Item Cost without EstimateSummary: We want to create a PO with a freight line. After Receiving, when we create a AP invoice, we will enable it for LCM but we don't want to go through the estimati…
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IPV doesn't hit wrie off accountHello, I have a question. I have received a PO for an item with price 100, then issues all the quantity. The invoice is for 110 instead of 100, in the invoice an IPV jou… -
For Maintenance Work Order, cost not getting captured without receivingSummary: In Maintenance Work Order, cost not getting captured for Service based purchases without receiving Content (please ensure you mask any confidential information)…
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How Accruals work for Expense PO (which are accrued at period end)Summary: For Expense destination PO (which are accrued at period end) the receipt for amount=X was created but this receipt was later corrected in the same period with a…
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SLA Source for Interorg and Intercompany Transaction TypesSummary: We are using Intercompany (SCFO) in our Business ,for Intercompany accounting system generates the Class Trade Clearing (Account 123) and Interorganization rece…
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Rollup cost calculation for Fixed Labor vs Variable LaborSummary: We'd like to understand the difference in Cost Rollup formula for Fixed Labor vs Variable Labor Content (please ensure you mask any confidential information): F…
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Costing is required for expense itemsSummary: Hello, We have implemented Inventory for supporting Procurement and don’t have any items or any transactions. Only expense item are received i.e. Direct deliver…
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Update the cost after moving the SKU from one subinventory to another?Summary: In Landed Cost Management, is it possible to change or update the cost after moving the SKU from one subinventory to another? An inventory item was received and…
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Need SQL query to fetch the details of Item Number detailsSummary: We need a SQL query to fetch the Item Number, Inventory item id, Unit cost, Total cost, Sub inventory code, organization name & Quantity of Items. Kindly let us…
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Can we restrict invoices to be created for Transfer orders (NO SALES ORDER) between Business unitsSummary: Can we restrict invoices to be created for Transfer orders (Customer does not need SALES ORDER) between Business units Content (please ensure you mask any confi…
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CMR_PO_ACCRUAL_AMTS_RPT dependency issue while trying to customize Uninvoiced receipt accrual reportHi Experts, We need to add some invoice line level project based columns (project name, task name, project expenditure organization) in Uninvoiced receipt accruals repor…
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Summarize Cost Transactions for Serial Controlled ItemsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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what is the joining of Journal to Inventory Tables in FusionSummary: i've journal related detail where i wanted to add inventory items as well with the Jouranls , so i'm unable to to find out any way to join these tables . Conten…
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How the"Recoginized cost of goods sold percentage"calculated on the Analyze Product Gross Margins UISummary: How the "Recoginized cost of goods sold percentage" got calculated on the Analyze Product Gross Margins UI Content (please ensure you mask any confidential info… -
Condition in account rule based on Project No-Oracle CloudSummary: We need to add condition in Receipt Accounting Rule where we need to add condition "if Project no of PR is not equals to Project no of PO"(line level) For this …
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Cost Rollup Scope, limit for selecting itemHi, While creating a scenario, there is rollup scope as a "selected item". What is the limit for items to get selected. Like how many items we can choose at a time? Rega…
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scrap in Standard costingSummary: Need to know how scrap is accounted in case of Standard costing Content (please ensure you mask any confidential information): Is there a way to include scrap c… -
Requirement from customer for PPV to be recorded but then be absorbed to Inventory valuationSummary: Customer is operating in Standard cost method and wants to see the PPV from purchases be knocked off by booking it to inventory in Oracle fusion cost accounting…
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Inter org transfer without using SFOSummary: a. We have Inv Org-1 belonging to LE-1 nd PCBU-1 We have Inv Org-2 belonging to LE-2 and PCBU-2. Both the inv orgs belongs to same Management BU. b. We don't ne…
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Parameter description for ESS job "Validate and update cost accounting periods" unclear in 23C notesI have opted in the new feature released in 23C for cost accounting period close "Validate and update cost accounting periods". As part of this, when running the ESS job…
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Is Sales Channel Information from Sales Orders available for SLA COGS rulesSummary: We have a business requirement to use Sales Channel information from sales orders header as input for SLA rule to generate COGS account. We want to define a map…
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The latest issue transaction is not getting costed by cost distributionsSummary: As per the below note, we performed all the transactions. Everything worked fine for the old stuck transaction. But the newly created Misc Issue transaction to … -
Using prior period cost for internal material transfers does not fit the company's requirementsSummary: Using prior period cost for internal material transfers does not fit the company's requirements Our company uses the PAC method, and we need to use the current …
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Why the Purchase order receipt and acquisition cost adjustment events are combined togetherHi, There are two scenarios. 1.PO where Purchase Order Receipt and Acquisition cost Adjustment entries are getting created separately with different source PO and AP res…