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Costing
Discussion List
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User can view all the receipt accounting across BU inspite not having the access for all the BUHello All, We are facing an issue where the user is only having data access to a single BU's. Still, the user can be able to view the access of all the BU in the Receipt… -
How To Clear Expense Valuation From Inventory Valuation UI For Standard CostingSummary: What are the steps to clear expense valuations/transactions from review inventory valuation UI . Goal is to make costed value as 0 for expense items and entries…
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Miscellaneous receipt inventory project costsSummary: We track inventory by project. Due to stock adjustment purpose, we did miscellaneous receipt for project stock inventory But it seems it's not transfer to PPM a…
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Change Costing Method from PAC to StandardSummary: We know that changing the cost method from PAC to Standard is not an easy process, we have seen posts in customer connect and notes in MOS. We are doing the imp… -
Doc ID 2632468.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Create Cost Accounting Distributions program rolling back with errorSummary: Create Cost Accounting Distributions program rolling back with error as below without creating any distributions. The process Cost Distribution failed because o… -
OTBI -Costing Receipt Accounting Real Time - Cost Source ReferenceSummary: OTBI -Costing Receipt Accounting Real Time - Cost Source Reference We would like to have the information as per the attached print screen Which is the cost elem…
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Total Costed value and Inventory Value doesnt matchWe are using FIFO actual costing without propagation When we look at inventory valuation at Subinventory level, Total Costed value and Inventory Value doesnt match. Howe…Chidambaram Nagappan 26 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
How to fetch costbook details based on CostOrganizationCode using REST APISummary: Hi All, I am looking for rest api to fetch costbook details like costbookcode and costbookid based on the Cost Organization Name.This data is available in Task …
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Is it possible to see the invoice of the PO in Landed Cost module?Summary: Is it possible to see the invoice of the PO in the Trade Operation that is related? Content (please ensure you mask any confidential information): Version (incl…
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What are the criteria used to classify invoices in each of the Status in the Infolet?Summary: We want to know what are the criteria that the system used to classify invoices in each of the Status in Open Charge Invoice Associations that Appear In Receipt…
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Can I create a Cost Accounting mapping set with Item Category Name as Input SourceSummary: I am trying to create a Cost Accounting Mapping set with a segment output type and Input Source as Inventory Category Name. However, I am getting the error "The…
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Total Unit Cost for Manage Standard Cost ( Supply Chain Execution->Cost Account->Manage Standar CostSummary: Integration requirement is there to get the Total unit Cost Content (please ensure you mask any confidential information): I have tried using below REST API but…
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Need to Understand the Implications of changing the Cost method from Standard to Perpetual Average.Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Need to Understand t…
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Is there any impact if the material from a PO is consumed and in LCM only has the estimated charge?Summary: We want to know if the material from a PO is consumed and in Landed Cost only has the estimated charge. Are there any consequences other than the adjustment tha…
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When importing SLA data system shows this message: The account XXXs invalidSummary: WE are setting up one SLA for maintenance costs, and when we import he csv file the system shows the message: "The account 001-10100-1000033006-5101010101-00000…
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Is it possible that the "Value" field can be automatically recorded from the Trade Operation nameSummary: Is it possible that the "Value" field in the Charge Line can be automatically recorded from the Trade Operation name? or Is it possible that field can be automa…
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How to define Transfer price with multiple Financial routes (A --> B --> C)Summary: How to define Transfer price with multiple Financial routes (A --> B --> C) - need to define Transfer price at C = y% of transfer price cost at B Content (pleas… -
SCM Cost Accounting Distributions "RUN CONTROLS" Rest APIHi, Is there any SCM Cost Accounting Distributions "RUN CONTROLS" Rest API to get the run controls or SOAP, Thanks
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What are the implications for Landed Cost of using the Standard Costing Method?Summary: We want to know if we will choose the standard costing method, it will have a implications or effects for the Landed Cost module. Content (please ensure you mas…
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Manage Charge Invoice Associations not showing valid optionsSummary Issue with associating actual payables to the correct trade operationsContent We are 1 month into implementing Oracle ERP. We are heavy users of LCM and have aut… -
Costing Category Identifier is not honoring the cost category assigned at org levelSummary: We have assigned IMO as item validation organization in Cost Org Relationship. Items were created in IMO with the Cost category as 'Default' and in Org level 'F…
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Consolidating Multiple Transactions into a Single Adjustment with the Cost Adjustment APISummary: We have a requirement to Consolidate Multiple Transactions into a Single Adjustment using the below Cost Adjustment API REST API : /fscmRestApi/resources/11.13.…
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Costing Design for enabling standard costing for FGSummary: Costing Design for enabling standard costing for FG Content (please ensure you mask any confidential information): We are enabling manufacturing plant for few o… -
Costing SLA has no reference of Sales order information for WIP Job close variance transactionsSummary: Content (please ensure you mask any confidential information): In our Business requirement we have 2 types of initiations of Work orders. Typically a work order… -
How to see Intercompany logical transactions in Review Completed Transactions?Summary: Hello everyone! I am implementing Intercompany models in Fusion but I have the following situations regarding logical transactions. Content (please ensure you m…
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Question on Costing Functional Area Catalog setup with respect to Costing Enabled FlagSummary: Hello Team, My client is into Distribution business only, no MFG. We've Costing Enabled Flag is set to Controlled at Org Level in EBS and planning to continue w…
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error while updating standard costsHi, While trying to update standard costs in oracle fusion, getting the error 'The target scenario has already been published for the specified start date.' I tried to u…
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How to delay the time in Job Set?Summary: Is it possible to delay the second job for a particular amount of time once the first job has been completed? Kindly advise Content (required): We have created …
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What is the source of Set Name when creating a Component Group in Manage Cost Component Mappings?Summary: Working in SCM Setup and Maintenance, the Manufacturing and Supply Chain Materials Management model, Cost Accounting subject area, and trying to add a Component…