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Costing
Discussion List
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The on-hand tile in the inventory UI shows negative value.How to get rid of the negative on-hand value that shows up in the info-let of the inventory management interface. This is only coming up because of the negative unit cos… -
Joining Two Standard Subject AreasHi team, We are joining two subject areas "Costing - Receipt Accounting Real Time" and "Costing - Landed Costs Real Time". Bu not getting data. Can anybody help me under… -
is it possible to create seprate Cost element for expense item in oracle fusionSummary: Hi, In OSP operation, We are using OSP item and RM to produce end product. we are planning to bring RM in Material cost element and OSP item in Different cost e…
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Two Subinventories with different material accounts how do you stage themSummary: Inventory Organization has the need to carry two types of food (normal purchase and USDA) in the warehouse. Each have a separate material account. This is being… -
How to consume PDSC InventorySummary: I have same question (PDSC - Project Driven Supply CHain): At time of transfer receipt and delivery , cost is imported to projects and project wise stock is cre…
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Oracle maintenanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip seepet (add any code snippe… -
can manage business unit and profit center BU different for inventory organizationSummary: Can manage business unit and profit center BU different for a given inventory organization, can please share the impact with an example Content (please ensure y…
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Current dated transaction, Cost has generated the Costed and transaction dates with different valuesSummary: Hello Oracle Experts! When we run the Cost Processor for an In-transit Inter Organization transfer Shipment Transaction, one of the depletion layer for Shipment…
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How to get similar columns in CST_COSTED_VU_COSTS_V since it is deprecated from 23C?Summary: Hi All, I have developed a query using CST_COSTED_VU_COSTS_V view but since it is deprecated from 23C I need a new table to get the columns. The replacement tab…
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Custom role with specific privileges for cost accounting moduleSummary: Hello All, We have created a custom role for the cost accounting module and provided several privileges to that role as we need only those functions to allow to…
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After running the Roll up Costs, an error message occurred in View Scenario Exceptions.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23C Code Snippet (add any code snippe… -
Units Assigned * Usage- Cost Roll Up IssueHello Team, We have a scenario wherein there are 14 units of a specific resource that are involved in the manufacturing process of a SKU. While setting up the Work defin…
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Oracle un invoice period end accrualSummary: Hello Oracle Gurus, 1) how to do reconciliation for my Receipt accounting period accrual 2) if PO status closed those PO are eligible for Period end accrual Con…
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Period Inventory Valuation Report not showing data on certain tabSummary: Hi Guru, when I view the output of Period Inventory Valuation Report, i was only able to view data by valuation unit and item, but not by item category or any o…
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Incorrect category on the period inventory valuation reportSummary: Incorrect category on the period inventory valuation report Content (please ensure you mask any confidential information): Hi, We are running the inventory valu…
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Why non standard prototype work order is expense in costingSummary: Inventory item used in non-standard prototype work order is costed as expense Content (please ensure you mask any confidential information): Version (include th… -
Inventory Valuation report is not showing any data after 24A Patch is appliedSummary: Hi Team, Content (please ensure you mask any confidential information): Inventory Valuation report is not showing any data after 24A Patch is applied. We were t…
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Maximum Open Periods can't updateSummary: Hello Oracle Experts, I created a Cost Organization Relationship and, accidentally, I defined the Maximum Open Periods as 1. I would like to update this informa…
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global procurementHi Team, At the moment, on the Intercompany AR Invoicing created from Global Procurement, we are unable to account the Cost and Transfer Pricing Markup Amounts different… -
Please give an explanation with example for Cost Elements and Cost Component MappingsSummary: Significance and usage of Cost Elements and Cost Component Mappings with an example , this will give better understanding for implementation Content (please ens…
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Return process for the Project Stock issued out from Inventory IssueSummary: We have a Business process, where the Demand from the Location comes against a Project and fulfilled through Transfer Order ( Expense)/ Move Order Issue against…
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CCC PO Price to be defaulted from the Item Average CostSummary: We have a requirement to default the PO line price from the selected item number average cost. Such requirement highlighted required in many business across the… -
How to transfer a PO attribute onto the GL JE lines of the receipt accounting.Hello everyone, I need to bring onto the accounting records an attribute present on the header of the purchase order. When the PO is received, and the receipts are accou…
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In Receipt Accounting, CMR_RCV_TRANSACTION_ID colmn in CMR_RCV_EVENTS tbl for EXPENSE PO's is blankSummary: Hello Everyone, In Receipt Accounting, While querying the PO data in the 'CMR_RCV_EVENTS' table , for 'EXPENSE' the 'CMR_RCV_TRANSACTION_ID' column is blank whe…
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Negative By-Product Cost: Process ManufacturingHello All, In the EBS Process Manufacturing costing world, we had a provision to setup Negative by-product cost which would imply that the business spends money to dispo…
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How to can Reset Weight and Cube on a Shipment to the latest values in Oracle Fusion?Summary: 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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Not able to capture the elemental cost of an Item through subject areas.Problem: Item cost real time subject area is deprecated which was being used for the analysis report which we have created, Item cost detailed report, path provided belo…
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shall we use standard cost for the financial accountingSummary: Is it possible to consider the standard cost method as a primary transactional cost and to use it in the financial accounting. Content (please ensure you mask a…
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Where is the Source Combination Identifier for accrual taken from ?Summary: We are doing some test of purchase order in receipt accounting, we put the accrual mapping set empty but when we did a Po transaction and run the distribution a…
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Receipt Accounting Without Costing SetupSummary Receipt Accounting Without Costing SetupContent Hi Team, Can you please confirm whether costing module setup is mandatory for receipt accounting or can we run th…Ramprasad Swaminathan 83 views 9 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle