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Costing
Discussion List
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Linking Sales Order Issue Cost Distribution to Original Purchase Order in Standard CostingSummary: Using Standard Costing with a Back-to-Back transaction, we’re seeing unexpected Purchase Order connections in the cost distributions for a sales order issue. Co… -
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)… -
How to use Ship To Site country of Customer as a input source for SLA for COGS RecognitionSummary: We are looking to create a segment rule based on - Customer Ship to Address Country A DFF at the Customer Ship to Site The available input sources in Mapping Sh…
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FG calculation for Actual costingSummary: Hi Costing Gurus, I have a Brand new Finished good item for which I have item structure and work definition..How will the Actual cost be calculated for FG item …
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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 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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Enable LOV to Value field-Trade operation formHi All, Can you please in enabling LOV to Value Feild in Trade operation form. We would want to select the value from list instead of free text. Can you please let me kn…
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While using standard costing. How can I make changes in published Item's cost.Summary: Want to be able to change published Item's standard cost in future so that all transaction must get adjusted according to new cost of Item. Ex. A firm publish a…
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Receipt Accounting Distributions are not generated for Internal Requisition Transfer Flow ( IMT)Summary: We have transactions where Internal Requisition Transfer Flow ( IMT) issue to Expense without receipt being done between two Organizations. The Manage Interorga…
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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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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… -
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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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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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… -
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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Adjust Receipt Accrual Balances - Accounting Entries RA / CMSummary: Since the implementation in 2018 we have so many accrual balances that need to be cleared. Considering those many cases, we want to be sure about when does it c…Porfirio Benjamín Rodríguez Miguens 58 views 9 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens
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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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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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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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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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Receipt accounting for 2 way type POUser select 2 way match and match by order option in PO and create an invoice against same PO via supplier portal. after creating invoice user create receipt against sam…
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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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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…
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Is there any way by which we can perform cost roll up for both Regular Items & Configured itemsSummary: there is any way by which we can perform cost roll up for both Regular Items & Configured items in single step or in single cost scenario in Fusion. Content (re…
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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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item cost at model level (Parent Item and Child Item)Summary: we need to maintain all the cost at model level and that model level will appear fo the system trasnactions. we have a parent item and child item and we need to…
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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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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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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 … -
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…