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Costing
Discussion List
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Map various accounts in the Cost Distribution based on the Service request Category (OFSC WorkOrder)Summary: Map various accounts in the Cost Distribution based on the Service request Category and Expense & Labor Type (Service request > Field Service WorkOrder > Debrie… -
We need a custom role to access the Manage trade operations in receipt accounting area.Summary: Hi Team, We have a requirement that the user only have view access to manage trade operations. We created a custom role and assigned it to the user so that we w… -
Multiple Depletion Layers Transfer Order IssueSummary: Multiple Depletion Layers Transfer Order Issue. Content (please ensure you mask any confidential information): Transfer Order Issue transaction type ( Quantity:… -
Want seeded supporting references to NOT show up on the Subledger Journal ADFdi spreadsheetSummary: The subledger journal adi contains numerous Oracle seeded supporting references that are irrelevant to the business (eg Cost Book, Inventory Organization). Is t…
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Derive Inventory Valuation Natural Account based on Inventory CategorySummary: Hi Community, Our client wants to derive the Inventory Valuation Natural Account based on the Inventory Category of the item being used in the transaction. For … -
Item Import Template FBDI File Import for SCMSummary: How do I tell which fields are required or mandatory within the tab EGP_SYSTEM_ITEMS_INTERFACE? I need to make mass updates to one field within the Item Master … -
Budget Allocation for Landed CostSummary: Allocation of Funds for Landed Cost Content (please ensure you mask any confidential information): I am inquiring about the availability of a feature or, if not…
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Cost Accounting Periods - Sweep Option?Summary: Cost Accounting Periods - Sweep Option? Content (please ensure you mask any confidential information): Hi - in Oct-23, Create Accounting for Cost Management was…
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How should valuate the Consigned inventory month end process?Summary: Steps to calculate or valuate Consigned inventory month end process Content (please ensure you mask any confidential information): Version (include the version …
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how to link analysis group with cost profileSummary: Hi Guru, We met with a problem where we are not able to select analysis mapping in the cost profile while the analysis group has been created and linked with co…
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Transfer price zero in transfer orderSummary: Transfer price zero in transfer order Content (please ensure you mask any confidential information): In the intercompany transfer order the transfer price is co…
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Clarification regading ''Period Inventory Valuation Report''Summary: Hi, For our ''Cost Organization'': Period Inventory Valuation Report Shows no data in ( OCT-23) period, if there are no transactions during Oct’23, there must i…
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How to create Inventory Stock Valuation ReportSummary: I was created Inventory Stock Valuation Report but the qty not same with INV_MATERIAL_TXNS Content (please ensure you mask any confidential information): i use … -
How to stop receipt accounting accruals for Finally Closed POs.Summary: We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual…
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REST/FBDI to create or update Standard Cost for ResourceSummary: REST/FBDI to create or update Standard Cost for Resource Content (please ensure you mask any confidential information): Please share if we have a REST API or FB…
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Period inventory valuation costing report issueSummary: Hi, “As of date” field search criteria is very important for us for inventory count, mid month executive reports and reports with data that needs to be rolled b…
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Can you customize transfer order issue accounting events?My question is two-fold. Can you customize which accounting events are hit for a transfer order transaction? If so, how would this be achieved? For transaction type "Tra…
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What are the reasons so the receipt Accounting transactions are excluded from the accounting?Hello, I am facing an issue. In the receipt accounting transactions, they are not final accounted, they are excluded from accounting. How can I resolve this? Kindly find… -
Where do I update my Mapping Set in Receipt Accounting for Consignment InventorySummary: I am having an issue with mapping for consignment inventory. I need to update the accrual account and nothing I change is causing the receipt accounting JE to c…
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Which Oracle costing table stores Propagated Cost Adjustment transaction?Summary: My company needs to build a BI report to extract Propagated Cost Adjustment transactions. I did research but couldn't find the Oracle table name that stores the…
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Expense Item Misc receipt into Expense Sub-Inventory Cost AccoutingSummary: ref: Fusion CST Cost Accounting Of Expense Items ( Doc ID 2610366.1 ) Misc receipt a expense Item(Costed=Y,Inventory Asset Value=N) into Expense Sub-Inventory (…
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How the COGS Recognition works with RMCSSummary: Want to understand the COGS Recognition process with RMCS Content (please ensure you mask any confidential information): The revenue recognized in RMCS is getti…
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Is landed Cost featuire applicable to Returned material-in case of RMA ?Summary: Is landed Cost featuire applicable to Returned material-in case of RMA ? If not, how to capture logistic cost for returned material (Except Overhead Rule for Sa… -
How to check the settings of the SAL mapping set.Summary: Please tell me how to check the settings of the SAL mapping set. Also, it seems that accounts are derived from item categories as part of the SLA mapping set, b…
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Equivalent Oracle Cloud table/view for the EBS entity - Costing ModuleSummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content (please ensure you mask any confidentia…
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How can use Expense pool under the mapping set Resourse Absortion and Overhead AbsortionSummary: Now I set both mapping sets but need to determine the account combination according to the Expense Pool But when run the accounting process show me this error t… -
Is it Standard Process of No Deferred COGS & COGS will not generate for Project Sales order.No Deferred COGS and COGS entries are generating for Project driven supply chain. How does COGS or Deferred COGS entry will be generated for the project driven supply ch…
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We need an audit report for cost accounting detailsSummary: We need an audit report for cost accounting details They have a test whereby they have to check movement in terms of qty and amount. They have inventory valuati…
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If u have only Costing, and use Standard, can I do simulations and rollups w/out PO/MFCTRG ?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… -
Can I use the Standard Cost Update FBDI for other methods ?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…