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Costing
Discussion List
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Need inputs on maintenance work order cost having consigned and non-consigned stock material issueSummary: We have scenario where both non-consigned & consigned stock has been kept under single subinventory. 'Transfer to Owned Transaction' task not performed explicit… -
COST SCENARIO TABLESSummary TABLE THAT HOLD THE OVERHEAD, MATERIAL AND RESOURCE COST IN THE COST SCENARIOS OF ORACLE CLOUDContent WHAT ARE THE ORACLE CLOUD TABLES CONTAINING: OVERHEAD COST,… -
Redwood Receipt Accounting Scrolling left and right with extra columnsSummary: We are currently testing Redwood Receipt Accounting. When you add extra columns, by default the page cuts off extra columns, and to scroll side to side it's not…
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How to Update/edit the Published Standard Cost without undo processSummary: How to Update/edit the Published Standard Cost without undo process Content (please ensure you mask any confidential information): How to Update/edit the Publis…
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how to create/generate the Item cost without Misc receipt or purchase receipt ?Summary: I have a requirement for creating the cost of new items without doing miscellaneous transaction or purchase receipt. If anyone has a explanation or any document…
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Is there an Oracle REST API available to retrieve the Inventory Costing table?Is there a REST API available to retrieve below costing table data? cst_inv_transactions CST_LAYER_COSTS cst_transactions We have an API to retrieve complete transaction…
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Unable to find the overhead cost element on Manage Accounting Overhead RulesSummary: While creating overhead rules, we are unable to find the new cost element created with type overhead. Cost Org and Cost Element Details: In Manage Cost Organiza…
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Where is the Purchase Accrual Account setSummary Where is the Purchase Accrual Account setContent We have just configured a new environment copying the Purchase Account rules and TAD and unfortunately we get th… -
How do we remove Cost Period management from the GL closing cycle?We are no longer using Inventory. We no longer have any inventory quantities. All of our Purchase transactions are Expense (Receipt Accounting). After closing the 'final… -
Input Source "Cost Element Code" Unavailable in Receipt AccountingWe have implemented Landed Cost Management and the requirement is to derive Natural Account for "Landed Cost Clearing" accounting line based on "Landed Cost Charge Names… -
SLA Source for Interorg Transaction Types/In-Transit Transfer OrdersThe Oracle defined mapping set for Trade clearing and Interorganization receivables transaction types to account trade-in-transit receipt and and trade-in-transit issue …
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Is Profit Center Business Unit Mandatory for Cost Setups in Cloud?Is Profit Center Business Unit Mandatory for Cost Setups in Cloud? Do we need PCBU only for Intercompany Transactions? If an Inventory Org does not have any PCBU, can we…
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Inventory write off account is not getting triggered in LCM flowSummary: Inventory write off account is not getting triggered in LCM flow in case of no on hand. Content (please ensure you mask any confidential information): Hi, We ha… -
How can I setup a Reconciliation Reference for Receipt Accounting for a PO Line DFF in Oracle Cloud?For my client I need to set a Reconciliation Reference for Receipt Accounting - Deliver to Expense Transaction to capture a PO Line DFF. Is that possible to do? Could an…
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How to clear Accrual Reconciliation for ExpenseSummary: How to clear Accrual Reconciliation for PO Expense Content (please ensure you mask any confidential information): Dear Team, We can clear Accrual Balances manua… -
Period Inventory Valuation Report Erroring out without any output after 24D UpgradeSummary: It was working fine in the previous release. After further analysis, it was identified there is an additional attribute/argument introduced in 24D which is caus… -
what are the accounting entries when a PO tied to P-card is received and is there a way to automaticSummary: Hi Experts, We have a client for which we are implementing P-cards. Could you please confirm what are the accounting entries when P-card related POs are receive…
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Item unit cost is showing negative for average cost method in fusionSummary: Hi Team, Business is using perpetual average cost and we could see negative cost for an item. When I see Review costs: We could see Overhead in Negative. Please…
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When the Redwood Pages will be mandatory in Fusion CostingHi - This is a very small question when the Redwood Pages will be mandatory in Fusion Costing. I heard it is 25A and somewhere 25C. Can you please confirm.
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Absorbing Landed Cost without the manual complexity of Trade Operation?Summary: Is there any simplified manner to absorb Landed Cost into the SCM subledger without the manual complexity of Trade Operation? For example, a simple Freight fiel… -
Cutoff Date for Landed Cost AdjustmentSummary: How to set cutoff date for Landed Cost Adjustment? Content (please ensure you mask any confidential information): In receipt accounting exists the task Manage A… -
Report for Review Item Cost per layerSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a report or table available which will give an Item cost and their layer c… -
Supply Plan does not plan transfer order from 1 org to other for raw materials.Why?Summary: Supply Plan does not plan transfer order from 1 org to other for raw materials.Why? Content (please ensure you mask any confidential information): We have a sou…
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Manage Accrual Clearing Rules-How to restrict Accrual write off where AP Invoice on accounting hold?Summary: As per Client’s requirement, the “Manage Accrual Clearing Rules” setup needs to be configured in such a way that Accrual balance (for Inventory Item based Purch…
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Closing work order without completionWhat happens when components are issued to a MFG work order but the work order is closed without completing it? My dilemma is - since the components have already been is…
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Capture Revenue details for Inter org transfers within same BUWe have a scenario where we need to transfer the Finished goods from inventory org A to inventory org B within the same BU. Org A will perform the manufacturing and incu… -
Uncheck costing enabled flag on the itemSummary: We have an item costed in a cost scenario and we no longer need that item (i.e. discontinued etc.) in particular Cost Org and want to completely remove it from …
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How Manual Allocation Factor in landed cost worksSummary: Could you explain how the Manual Allocation Factor in landed cost functions when distributing ALC charges according to the base factor value specified at the sc…
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Record an invoice in the FDC for an item that generates stock, but does not require paymentSummary: When trying to record it via FDC using the Standard tax flow, since this is the one that allows including PO, we come across the following error when generating…
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LCM for Standard Costing Method- Is it relevant?Summary: LCM for Standard Costing Method- Is it relevant? Understanding is that all the Variances will go into PPV and cannot be absorbed on Item cost, so is it advisabl…