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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Single Distribution vs. Multiple Distributions for Serialized Items in Oracle FusionSummary: We are using Standard Costing and encountering a behavior where multiple accounting distributions are created for serialized items, instead of a single distribu… -
How is Purchase price variance calculated in Perpetual average cost methodHi All, Can you please let us know how Purchase price variance (PPV) calculated in Perpetual average cost method. How is it different between invoice price variance in P…Tirupathi Sundaram-Oracle 23 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle -
Is it possible to update existing cost profile?Summary: Is it possible to update existing cost profile? Customer implemented Oracle Fusion Cloud from 2018. And Oracle introduce new option: Enforce Processing of Costs…
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How to get Item cost Calculated for Parent Item without using Manufacturing?Summary: Content (please ensure you mask any confidential information): I have a case that we have many Parent item for example item 1 and this item has two child item w… -
Inventory valuation incorrect mappingSummary: We have opened a new business unit and part of the usual transfers, we figured out that all its inventory valuation went into a different entity which was a map… -
How to sweep receipt transactions to next open GL periodDears, We have unposted receipt accounting entries for the month if SEP-24 in cost management but GL period for SEP-24 is closed. Due to this reason 33 entries are stuck…
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Can we apply 50% of the overhead cost for WIP inventory and 100% for Finished Goods?Can we apply 50% of the overhead cost for WIP inventory and 100% for Finished Goods? Example: Assume Standard Cost of an item is 100USD (Material=40USD & Overhead 60USD)…
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Landed Cost Write-OffIf we allocate landed cost after creating a manual receipt cost adjustment it will debit the inventory write-off not the inventory valuation, does this apply for layer c…
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Landed Cost Write-OffIf the estimated landed cost was allocated then a manual cost adjustment was created then the actual landed cost was allocated but it was different from the estimated, w…
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Material and Resource Overhead setup for Actual costingSummary: Hi Costing Gurus, We have a requirement from the client for percentage based Resource Overhead and Material overhead for Actual costing . Below is the Requireme…
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Landed Cost Management for Transfer OrdersSummary: Hello, I am referring to this Metalink that says Transfer Orders DO NOT have Landed Cost Management (LCM) but it is dated from 2020. Can you please let me know …
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Receipt Cost Adjust for Inventory Transactions having Quick ShipSummary: Our business is having a use case to adjust receipt Costs. We enabled Quick Ship at Inventory Org level under 'Manage Shipping Parameters'. Will we be able to p…
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Which Inbound API to use to integrate transferred Standard cost from other legacy system?Summary: Which Inbound API to use to integrate transferred Standard cost from other legacy system? Customer not willing to use FBDI upload of standard cost Content (plea… -
How to copy one field value to another fieldHi Team, How to copy operation trade name filed from "Trade Operations" (Highlighted in yellow) to vale filed in the landed cost charges page.(Highlighted in green)Kammarapalli Venkatesh-Oracle 13 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Closed Purchase order is coming in Accrual Reconciliation ReportWhen we extract Accrual Reconciliation Report we are getting closed Purchase order in report, please provide functionality to remove closed POs from the Accrual Reconcil…
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Data Migration of item Average Cost with Zero On-hand QuantitySummary: Our client would like to allow negative inventory quantity and they are using perpetual average cost. When they perform the data migration, they would like to u…
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Periodic Cost,if we run A/Cing in Final Mode for Open Period,how to deal with changed Periodic cost?Summary: In Periodic Costing, if we run A/Cing in Final Mode for Open Period, how to deal with changed/revised Periodic cost of further dates of the month ? Content (ple…
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How to create auto clearing rules for the accrual accountSummary: How to create auto clearing rules for the accrual account Content (please ensure you mask any confidential information): We are creating Change order for PO to …
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Quantity decimal precision for Costing transactionsSummary: Hi Team, We have enabled the "INV_QUANTITY_DECIMAL_PRECISION" to 10. The Inventory transactions are recorded with 10 decimals. However, when we run the cost dis…
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Clean up rounding differences PO'sHi Team, We have the situation that for PO's that have multiple receipts and multiple invoices booked to the PO, quit often rounding difference like 1 or 2 cents stay op…
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How to update records in the interface table CST_I_INV_TRANSACTIONSSummary: As part of the inventory costing process, when we are running the program "Transfer Transactions from Inventory to Costing" the data is getting inserted into th…
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how does standard cost for top level item in BOM get rolled upSummary: My end users want to know how the standard cost for a top level item in a BOM gets calculated. We need details of how standard cost gets applied at every BOM le…
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Sales Order Issue transactions are generated with Fully costed status and no distribution\Summary: Sales Order Issue transactions are generated in cost accounting with Fully costed status and no distribution. This is specific to that one transaction type Ran…
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How can I specify condition to derive account for SLA Acocunting rule?Summary: I need to derive an account based on the condition of the first 3 chanracters of Item Number. This is for WIP Compmetion Return trasaction type of Costing. I am…
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Costing for serviceSummary: How to caculated costing for item service Content (please ensure you mask any confidential information): Dear Team, We sell some service items whose prices are … -
Requirement: Not to associate LCM invoice to Trade OperationMy client has the requirement to capture item cost by the material cost in PO and Trade Operation estimate cost only. Any variance occurs during landed cost invoice crea…
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Requirement: Not to associate LCM invoice to Trade OperationMy client has the requirement to capture item cost by the material cost in PO and Trade Operation estimate cost only. Any variance occurs during landed cost invoice crea…
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How to have accounting overhead costs applied to global procurement scenario to generate IC invoicesWe have a scenario for our client where the client orders stuff from BU1 (central procurement BU) and receives at BU2. The BUs belong to different countries and hence th…
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Propagate Cost Adjustment in Closed Cost PeriodSummary: Content (please ensure you mask any confidential information): Hello Experts The Shipped Lot gets cost adjustment after cost period is closed. Does Propagate Co… -
Restrict Item From Transacting If The Standard Cost Is Not DefinedBusiness requirement is to stop item from transacting if the item does not have a standard cost. Is there a setup that can achieve this in Fusion Cost Management Cloud S…