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Costing
Discussion List
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derive charge account's natural account segment based on cost center segmentSummary: We have a requirement to derive Charge Accounts Natural Account's segment based on Cost Center Segment at PO SLA. Can you help us to the logic to be used in SLA… -
Stock Value AgingSummary: Stock Value Aging Content (please ensure you mask any confidential information): Hi, Can someone please inform me the query or tables/fields involve in calculat…
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Bulk Upload of Overhead ChargesHi All, We have a requirement to bulk upload the overhead charges in Costing based on items. Is there an FBDI or CSV Import for the same. Or can it be only done through …
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SLA mapping and rules for Deferred RMA and RMA Gain/ Loss accountSummary: SLA mapping and rules for Deferred RMA and RMA Gain/ Loss account. Content (please ensure you mask any confidential information): We have COGS account mapped wi…
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Can we use Sales Order Line EFF for creating Costing SLA Mapping Set?Summary: Can we use Sales Order Line EFF for creating Costing SLA Mapping Set? -
Restrict Cost accountant role from GL UI accessSummary: Restrict Cost accountant role from GL UI access which privilege/data security policies for cost accountant role has the access for the Inquire on Detail Balance…
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Can we set Secondary Costing method same as Primary Costing Method?Summary: Can we set Secondary Costing method same as Primary Costing Method? Requiremen- Within a period, at regular interval, Business need to analyze the Secondary Cos… -
Account understanding needed - Inventory ClearingSummary: Hi Team, I appreciate if you would please explain how the inventory Clearing account are used in fusion and how this account at month end and what entries go in…
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Cost distributions are not populatedHi Team, I have run all costing programs and run successfully, but in review cost distributions no data is showing. Costing period is open. Costing Status-Fully Costed A…
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How did the inventory write off occur in this WO transactionPlease can someone explain how does the write-off journal entries takes place for a manufacturing WO SR 3-34788618030
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Valuation Structure type from Expense to AssetSummary: How to change the Valuation Structure type from Expense to Asset Content (required): Mistakenly the inventory asset flag was set "no" on item master, meanwhile,… -
Valuation Structure type from Asset to ExpenseSummary: How to change the Valuation Structure type from Asset to Expense Content (required): We want to know is there a way to change valuation structure from Asset to … -
Inventory CostingSummary: How to find the exact issue for this error 'The transfer of transactions from source systems is pending.'? Content (please ensure you mask any confidential info…
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Period in-transit Valuation amount does not matches with GLSummary: Period in-transit Valuation amount does not matches with GL Content (please ensure you mask any confidential information): Hi, We have been using inventory valu…
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Ability to pick offset account for counting transactions based on the sign of adjustment quantitySummary: Ability to pick different offset accounts for physical/cycle counting transactions based on whether the adjustment transaction is positive or negative. Content … -
Can we have seggregated costing details based on WIP partial completion?Summary: Requirement is as below : - - If there is only One batch in a month with daily partial completions of Finished Good quantity. So we need costing for daily parti…
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Create Resource RateSummary: Expense Pool not listed when defining Resource Rate Content (required): " Version (include the version you are using, if applicable): Code Snippet (add any code…
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Can we restrict work order costing for primary cost book with PAC Costing ?Summary: For Primary Cost Book with PAC Costing method, we are intending to consider Costing for all the Inventory transactions EXCEPT MANUFACTURING Transactions i.e. Wo…
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Jobs need to Run for Importing PO Receipt costSummary: Please provide details of the Jobs to Import Project related Cost in Projects for PO receipt with accrue on Receipt option. Content (please ensure you mask any …
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Two method of costing in one ledgerSummary Two method of costing in one ledgerContent There is requirement from client - want to maintain Two method of costing in one ledger One ledger -> Two business uni…
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How to import to CMR_I_AP_INVOICE_DTLS for Cost ManagementSummary: We could not find an appropriate API or FBDI in the documentation, that can import to CMR_I_AP_INVOICE_DTLS. Content (required): For the functional requirements…
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Analyze Product Gross Margins screen displays Category assigned to Order Entry Functional areaSummary: Analyze Product Gross Margins screen displays Category assigned to Order Entry Functional area Catalog Content (please ensure you mask any confidential informat…
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How to query the inventory valuation for a specific date? After 23CSummary: Alternative for deprecated subject area 'Inventory Valuation Real Time' Content (required): With the release of 23C the subject area 'Inventory Valuation Real T…
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Review Inventory Valuation UISince the introduction of 23C, I am unable to run the 'Review Inventory Valuation' UI it returns no data for any periods but I am aware there is data there. Are there an…
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Account rule based on PO line amount/ PO totalSummary: Account rule based on PO line amount/ PO total Content (please ensure you mask any confidential information): How an accounting rule can be defined in SLA in co…
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Overhead cost and OH absorption in WO for standard costingSummary: Currently only plant and WC level OH rates are available in cloud which doesn't fits most of the business requirement for overhead cost. Content (required): 1) …
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Business Unit above Legal EntitySummary: One business unit with Multiple Legal entities Content (required): Business wants to use one business unit for requisitioning, procurement, payables etc with mu…
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Exclude Overheads for non-Standard Work OrdersHello, Client is using Standard Costing, and uses both Standard (Process) and Transform (Discrete) Work Orders. We have Overhead defined based on the output item within …
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Inter org transfer transaction performed to move the consigned material creating PPVSummary: We are using the inter org transfer to move the consigned material from Consigned organization to Own Organization. During the process the event Transfer to Own…
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For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and PayableSummary: Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination …