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Costing
Discussion List
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When will the difference after rounding in cost accounting be adjusted and calculatedI purchased an item with a total price of 1000 and a quantity of 30. In cost accounting, the unit price of the item is calculated as 30.333. When I issue the item indivi… -
"Finally closed" po line not exists in "uninvoiced receipt accrual report"Summary: Create PO and add "Accrue at period end" lines PO line fully/partial received No invoice created Change the PO line status manually to "Final Closed" Run "Creat…
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Is there any UI to check the Transfer Transactions from Production to Costing job's log content?Summary: Is there any UI to check the Transfer Transactions from Production to Costing job result? Content (please ensure you mask any confidential information): Current…
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Generate data on OTBI report using Costing - Cost Accounting Real TimeWe have a requirement for a custom OTBI report that uses Costing - Cost Accounting Real Time. This report should be executed only by a specific custom role - XYZ that is… -
Shipment Details To Costing JoinsSummary: Hello Team, i need to join the wsh_delivery_details with cst_cogs_details table but could not find any joins. Can some one please help on this? Content (please …
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How to Derive DFF Value as Account in SLAHi, We have a requirement where users select a value from a DFF during Scrap Transactions in Work Orders. Based on the DFF value selected (e.g., Scrap Reason), we need t…
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What causes Costing to automatically create "Invoice variance clearing" transaction?Summary: We had recently cleared some accrual balances (caused by exchange rate variances) for old POs, using the Accrual Balance Adjustment feature in Receipt Accountin…
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Return Transaction not generating cost variance despite of difference in currentcost & purchasepriceSummary: Perpetual Average Cost is being used. Return transaction not generating cost variance despite of difference in current price and purchase price Content (please …
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Create Cost Adjustment with expense Cost Elements.Summary: Currently the On-hand FBDI conversion file only supports ITEM_PRICE, we are trying to use Cost Adjustment APIs to upload the additional cost elements. Our requi…
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Can we restrict Cost Overhead Accounting Rule conditionally?We have item specific cost overhead accounting rules Overhead Rules: we have created rules for transaction group 'Purchasing Transactions - Receipt' we have created rule…
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Supporting reference for Serial Number for Expense ItemsSummary: Want to use supporting reference of 'Serial Number' for Cost Management transactions (Ex: Event Class: PO Delivery into Inventory, Sales Order Issue) to pull se…
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Cost Distributions Details Report when run using Search By = Accounting Status doesnt show any dataThe users are having the costing privileges and are able to view Review Cost Accounting Distributions task using Search By = Accounting Status The seeded Cost Distributi…
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import initial balances of finished products, composed of different cost elementsSummary: import initial balances of finished products, composed of different cost elements Content (please ensure you mask any confidential information): Hello Gurus, Ba… -
In cost accounting, "Trade in Transit Receipt" and Issue remain in unprocessed statusSummary: These transactions are related to Global procurement (SCFO) and item is expense item Content (please ensure you mask any confidential information): In case of e…
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Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s… -
Use of PO Charge Account in Purchase Order AccountingHi Community, Can somebody please help me understand where does the PO Charge Account come into picture in the accounting entries of purchase order? Whether it comes for… -
Enforce Processing of Costs by Transaction Date QuestionSummary: In my current implementation, Client had already implemented Fusion Procurement & Finance in PROD 4 years back. For all other SCM modules they are still in EBS …
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how to interface costs for dropship purchase order into projects moduleSummary: Hi, We are creating dropship sales order with project, task details and thats getting imported into procurement module as dropship PO without project, task deta…
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Additional Cost Variance row during WIP Product Return in CostingThe Work Order Product Return process is displaying an unexpected additional Cost Variance. This variance was not anticipated and may indicate a discrepancy in the retur…
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Why Canceled Work Orders are not considered for Cost Accounting Distributions?Summary: Our cost profile is setup for costing of provisional completions at WO Close. This is working fine for 99% of the cases. There are cases where few WOs are cance…
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Landed Cost Management for Transfer OrderDo we know which oracle cloud release would be having the feature of landed costs for transfer orders ?
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Period Layer Inventory Valuation Report showing Receipt Date of subinventory transfer transactionsSummary: Report "Period Layer Inventory Valuation Report" is showing Receipt Date as date when material is received in sub-inventory through Sub-inventory Transfer. It i…
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How to purge the Journal Entries Error. What Process of Purging those Journal entries errorSummary: How to purge the Journal Entries Error. What is Process of Purging those Journal entries error. Could you please let me know the process purging with very Old j…
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Assignment costing updateSummary During the assignment addition process, users are encountering an issue where the Costing field appears grayed out and is not editable. Could anyone advise what …
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Date Picker at Cost Adjustment shows wrong dateSummary: In the Create Adjustments, the date picker shows the date of June 1st when still in Mexico's time is May 31 at 8:05 pm. This could cause to made transactions on… -
On Hand quantity errorSummary: How to clear this error? We attempted to do a project transfer, and it appeared the 'negative' transaction transacted before the 'positive' one, so it's trying …
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Inventory Valuation report is showing Maintenance Assets valueWe are receiving maintenance assets, such as forklifts, through PO receipts. We can see the asset in inventory and are able to create a record in Fixed Assets. The asset…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
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Ability to pick account for Account alias based on cost elements to override the existing OffsetSummary: Ability to pick GL/offset account for Account Alias code reasons based on cost elements to override the existing Offset defined in Account alias so it is driven… -
Buy Online Pick In Store (BOPIS) at retail store, how to recognize COGS for bill-only sales ordersSummary: Customer orders through eCommerce portal of a company and merchandise is picked at a partner retailer store location. NOTE: Merchandise is owned by the retailer…