Costing
Discussion List
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Remove Unwanted Transaction from Cost Pre processorSummary:Remove Unwanted Transaction for Cost Pre processor Content (required): When we Run the cost accounting Distribution, Preprocessor Pulling the transaction from ot… -
What should be the accounting type for inventory write off-Acquistion cost adjustmentSummary: We are using Average costing method .What should be the accounting type for inventory write off.Can we map same chart of accounts to both inventory write off an…
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How can we route all the transactions to a new account after it is already costed and accounted ?Summary: How can we route all the transactions to a new account after it is costed and accounted in Receipt Accounting and Cost Accounting? All the transactions that nee…
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Negative values in Cost Elements within WO Output CostSummary: Negative values in Cost Elements within WO Output Cost Content (required): A process manufacturing WO was costed. When you check the main output cost details, s…
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Not able to select Item's EFF Attributes as Mapping Set Input Sources in Cost ManagementSummary: Not able to select Item's EFF Attributes as Mapping Set Input Sources in Cost Management Content (required): Not able to select Item's EFF Attributes as Mapping…
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How can I associate Costing account to MFG Scrap reason codeSummary: How can I associate Costing account to MFG Scrap reason code Content (required): I have created Reason values in Manage Standard Lookup (Type: ORA_WIE_REASON_CO…
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What meant by parameter “CUTOFF DATE” In request “Transfer costs to cost management” which date thSummary: What meant by parameter “CUTOFF DATE” In request “Transfer costs to cost management” which date they mean here accounting date or invoice creation date or appro… -
Can we add profit margin while issuing stock from on hand.Summary: Not asking about interorg transfer.Client wants to add profit simply while issuing stock like misc transactions or so. Content (required): Is this something pos…
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In standard Costing - How could we account the Variance for the below scenario?Summary: Content (required): Day1: Receive the item for 1000 qty with a standard cost of 1 USD/unit. so the inventory valuation accounting is: Qty Cost Entry 1000 1 1000…
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Cost Rollup for Kit Item based on BOM without work definitionSummary: We have defined Kit Items with Product Structures. We would also like to include a virtual component to mimic the labor cost in the BOM. Would it be possible to…
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Inter Org Direct Transfer AccountingSummary: We have more than 100 inventory organizations and all can transfer materials between them. But we have a big question about accounting for items transferred bet…
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Charge overheads based on work center or plant overhead for maintenance work ordersSummary Overall Business Case We need to charge overheads based on work center or plant overhead for maintenance work orders Expected distribution is expected to be same… -
Vendor Specific Commission in Landed CostSummary: Landed Cost should include vendor wise commission Content (required): We have a requirement to add vendor specific commission to Landed Cost of an Item. We crea…
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Receipt Accounting Mapping SetAs per the customer's requirement, we need to create a mapping set in receipt accounting to default the below Region segment values based on the location Product segment…
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How to calculate Landed Cost of an Item based on Volume of Case PackSummary: We have following requirements to calculate freight and other landed cost charges based on volume: Goods are shipped in containers which may be partially filled…
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in page "Review Purchase Orders for Landed Cost" which PO status i can view hereSummary: In landed cost page "Review Purchase Orders for Landed Cost" which PO status appear in this page ? can we control that only open PO's can appear at this screen …
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Transactions for Canceled PO in Receipt Accounting are not processed?Summary: If PO is canceled by the time transactions are not processed, Receipt Accounting seems to be ignoring it. Content (required): Material is received and returned …
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Purpose of having Material Overhead Absorption account in Account Alias Receipt & Alias IssueSummary: Purpose of having Material Overhead Absorption account in Account Alias Receipt and Account Alias Issue Content (required): Hello All, Wanted to know In-case of…
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Unaccounted inventory transactions not to be considered in current month's Cost AccountingSummary: Our client implemented inventory and cost management. Inventory transactions are carried out in 3rd part system and are interfaced to Oracle fusion inventory. T…
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How to differenciate Landed cost item and normal purchased item in Oracle fusion?Summary: We are integrating data from Oracle EBS to Oracle fusion. where , we have got stuck with the requirement to bifurcate the item enabled with LCM flag in EBS to O…
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Customs Duty Calculation based on Product Fiscal Classification CodeSummary: We have a requirement to calculate Customs Duty based on Item HTS Code in Landed Cost management Trade Operations. Content (required): Questions : Can Product F…
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Acquisition Cost Adjustment - Calculation Logic/FormulaeSummary: Calculation Logic/Formulae Content (required): Hello, Help with this query please. Could you help me to know what is the formula to calculate the Unit Cost in t…
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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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How to join subledger tables to costing tables in FusionSummary: Subledger tables to costing tables join Content (required): Hi Gurus Need assistance on how to join the subledger tables to the costing tables. My current scrip…
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Inquiry role for Receipt AccountingSummary Need to have Inquiry role for Receipt AccountingContent How to exclude 'Create Accounting','Capture Trade Operation Charges in Spreadsheet','Analyze Landed Cost …
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Should the "Import Revenue Lines" process be run before or after Create CA / RA Distributions?Summary: Should the "Import Revenue Lines" process be run before or after Create Cost Accounting and Receipt Accounting Distributions? Content (required): Should the "Im…
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Needs COGS account to be derived based on Order Line TypeSummary: We would like to derive COGS CCID Company segment based on Sales Order Line Type Content (required): Is there a source for Line Type Version (include the versio…
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Is it recommended to complete Create Accounting Payables before scheduling Receipt Costing processesSummary: We are set up to accrue at receipt. We schedule Receipt Costing processes nightly Transfer Transactions from Receiving to Costing Transfer Costs to Cost Managem… -
Calculating Duties as a Trade Operation thru Landed CostingSummary: The client calculates Duties based on various Duty Rates(HTS Code) per item as part of Landed Cost Charges. Is it possible to calculate it with standard LCM Mod…
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Associating multiple PO's to a Trade Operation in Landed CostSummary: Multiple PO line items are loaded into a container and the freight needs to be allocated across these PO's Content (required): From the Trade Operation UI it wa…