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Costing
Discussion List
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seeded report for Standard costHi, Is there any seeded report Standard cost rollup with each element wise cost. Standard cost price variance report for items. -
There is a requirement to generate different accounts based on the Item Category for Offset AccountSummary: Hi Team, We have a requirement to generate different accounts based on the item categories for offset account under Cost Accounting. As per user anything relate…
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Mapping Set for WIP Material transactionSummary: Content (please ensure you mask any confidential information): Hello Experts I have defined a DFF on Process Work Order (Not Maintenance WO). Now based on this … -
How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
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in Landed cost, the system is generating the same amount between the estimated and ActualHow can we link the invoice to the landed cost management? -
Calculate Custom dutiesSummary:We have IED and ICD to be applied to items. This is based on the %of alcohol and uom (ml) etc multiply vy the frieght and transport Is there a way we could defin…
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How is Quantity calculated on Inventory Value by Item screen?Summary: How is Quantity calculated on Inventory Value by Item screen? Content (please ensure you mask any confidential information): If I go to Supply Chain Execution >…
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Report for item cost with trade operationsSummary: We need to have like a precosting and final costing report. Precosting is that before receiving we need to know what is the price that the item will cost us wit…
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Oracle Cloud Item Transactions Without a CostHello, We are having trouble closing costing periods due to issues relating to item transaction costs being '0' and we are unable to figure out the cause. We have to fix…
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Review inventory valuation UI has no dataSummary: The review inventory valuation UI does not display any data. The UI displays valuation data only till the Jan period and there is no data displayed for Feb and …
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How to add material overhead in percentage-Standard CostHow to add material overhead in percentage for standard cost item?
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osp item cost in perputual averageSummary: Hi. how to treat OSP Item cost in average cost as expense item. currently system treating it as Inventory Item, we need it as expense item. Content (please ensu…
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Hello, Can Credit memo (only amount and not quantity ) against a PO/Invoice, update average costSummary: We have a scenario where a some credit is to be applied to supplier for invoice charge , can this credit memo be matched to an Item to update the average cost u…
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Query to get Total Unit Cost from Review Item CostsSummary: Query to get Total Unit Cost from Review Item Costs Content (please ensure you mask any confidential information): I have tried following Oracle documentation i…
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Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not…
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Trade Sales Issue Event is missing for supplier drop ship transaction.Summary: Content (please ensure you mask any confidential information): Hello Experts, we have done transactions for drop ship by supplier and close the sales order by d…
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Accounting Entries in PO Receiving and Invoicing when VAT ImplementSummary: We have implement VAT. Tax applicable from PR and PO and Invoice What is the correct accounting entries with VAT when PO Receiving and Invoicing Content (please…
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Make it Mandatory to Upload standard cost for new itemSummary: We have a business requirement to make it mandatory to upload standard cost when any new item is created. Currently what happens is Item is created, and orders …
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Transactions stuck for cost processingSummary: Hello, We have 3 transactions pertaining to transaction type:Trade In Transit Receipt/Transfer Order Interorganization Receipt stuck for cost processing without…
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Transform work order costing for average costsSummary: Customer Nova is a high tech manufacturer and they have a concern around the impact of transform work orders on average costing. Scenario: In inventory they wil…
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You must set the ledger {LEDGER} period {PERIOD} status to OpenSummary: I ran Create Receipt Accounting Distributions and the process error-ed with the below message "You must set the ledger {LEDGER} period {PERIOD} status to Open".…
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How OSP element Cost calculated for Average cost.Hi, How system calculate OSP cost? we have defined only Resouce cost in cost scenario. Material cost will be automatically calculated based on purchase order transaction…
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Category Hierarchy as a SLA Source in CostingSummary: We have products classified as Hardware and Software, and we classify that based on category. Below is a category hierarchy structure which classifies the item … -
Single Cost Book for two Cost Orgs?Hi All, We are currently defining the design for the cost org and cost book structure. We have two profit center business units in the same region assigned to one ledger…
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Project Driven SCM - Cycle Count - Interface to Projects PendingSummary: Hello Friends, I'm running cycle count on my project inventory and doing adjustments. Yes, all is set properly, and all inventory (Cost Management) transactions… -
What is the process to update the cost of the item in Costs?Summary: wWe want to know what is the process to update the cost of the item, we want to see in "Review Item Costs" Task. Only we run the Cost Accounting Distributions, …
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Best Practice for Account Intravaluation Unit Transfer checkbox on Cost ProfilesSummary: We are trying to determine the repercussions to inventory, costing, and the general ledger accounts if we remove the check from the Account Intravaluation Unit …
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Can we alloacate Overheads on On hand qty, if there is no transaction qty in a month in PAC?Summary: Can we alloacate Overheads on "On hand qty", if there is no transactional qty in a month? Through Overhead Rules in Periodic Avergae Cost. can we allocate cost … -
Can it possible to achieve Costing for A Item with different cost method ?Summary: We have a requirement to get below scenario for Item A we need standard cost and average cost to be used for different inventory org , Can it be possible if we …