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Costing
Discussion List
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Actual Costing method (FIFO) for Production of finished GoodsSummary: Does system create different layers for same FG receipt if the cost is different for the production Content (required): Can anyone please explain the treatment … -
Cost Management period clouseSummary: Hi Team, Due to government norms business running out of time for preparing trial balance and balance sheet. But we can see that some offset account which shoul… -
Maintenance Work order costing source with Asset activity sourceSummary: We have requirement to drive maintenance work order costing on the basis of asset activity similar to the requirement in Oracle EAM. Content (required): In main…
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Please provide the SQL for the CST_COSTED_VU_COSTS_MV and CST_COSTED_ATTR_ONHAND_MV?Summary: Please provide the SQL for the CST_COSTED_VU_COSTS_MV and CST_COSTED_ATTR_ONHAND_MV? Content (required): Version (include the version you are using, if applicab…
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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… -
Accrual Clearing Rule with PO Destination TypeI'm trying to use AccrualLine.PO Destination Type but it doesn't work. Does anyone know what I'm doing wrong?
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WIP production returnSummary: Standard costing and overhead rates are being used. The overhead costs are accounted as variance Why does this variation originate? Why is not returning the mat…
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Is there any document explain the input cost, output cost and WIP value for "review work order cost"Summary:Is there any document explain the input cost, output cost and WIP value for "review work order cost" Content (required): Version (include the version you are usi… -
We use perpetua costing method however we see the "Review Inventory Valuation" task shows periodCostSummary: We are currently setuped perpetual average cost and all data are fine but when try "Review Inventory Valuation" task it show "Period Name" in the search criteri…
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Uninvoiced Receipt Accrual report but not create accountingSummary: Our customer would like to manually create journal entries by picking receipts in standard Uninvioces Receipt Accrual Is it possible to run only first part of t… -
How to relieve Receipt accrualsSummary: For clean-up purposes does changing a PO line to Close that has been received but not invoiced relieve the receipt accrual amount or does the PO line have to be… -
Too many objects match the primary key oracle.jbo.Key[300000009963330 1 ]- Getting this error messagSummary: In LCM Module under Manage Charge Invoice Association, the error message is displayed always. Whenever we navigate to this Task and move the scroll Bar, this er…
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How can we find Inventory Item Costing Data at Inventory Transaction Level ?Summary: How can we find Inventory Item Costing Data at Inventory Transaction Level ? Content (required): Each month we compare Inventory Stock Valuation [Cost Accountin…
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Do we have any option to drill down COGS Cost break up at Raw Material LevelSummary: Hi Experts Do we have any option to drill down COGS Cost break up at Raw Material Level Content (required): Do we have any option to drill down COGS Cost break …
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Perpetual Average Cost FunctionalitySummary: We had an acquisition cost adjustment resulting in a journal entry write-off. The journal entry on the cost distribution computed the variance from the Perpetua…
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Manual Cost Adjustment UI not showing last updated/created by detailsSummary: We have a requirement where customer wants to track the 'Cost Adjustments' done manually directly in UI by their users. In the backend using below tables we are…
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Fixed Price Service PO line TypeSummary: A Fixed Price Service PO line Type was Created ,the Destination type defaulted as Expense, Receipt routing Defaulted as Direct delivery ,run process : Transfer …
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Overhead Absorption not applied in cost distributionSummary: Overhead Absorption not applied in cost distribution Content (required): The FG item cost has Mat, Resource and Overhead cost elements in standard costing. In t…
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Inventory Valuation & COGs for Primary Cost Book & Secondary Cost Book for the Cost OrganizationSummary: We have for a requirement created a primary & secondary cost book for a cost organization. The primary cost Book is using PAC costing method whereas the seconda…
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Costs for goods sold was not available in analyze product gross margin reportSummary Costs for goods sold was not available in analyze product gross margin reportContent Hi Costs for goods sold was not available in analyze product gross margin re…
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Unable to Delete ERV (Exchange Rate Variance) from Cost component MappingSummary: Initially, our client requirement was, ERV (Exchange Rate Variance) should be part of the cost. So, while setting up Cost organization we added ERV in cost comp…
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Cost scenario value not available in LOV in Overhead Rates for Periodic Average CostingSummary: Primary Cost Book is Periodic Average Cost. Secondary Cost Book is - Standard Costing. So if i need to compare overhead prices of PAC Costing and Standard Costi… -
Review Work Order Cost does NOT show correct Variance.Summary: Content (required): Hello Experts When I am analyzing the variance tab under review work order cost, I do NOT agree with the amount it shows either at Raw mater… -
Recommendation About Maintenance Organization Costing.Hi Team - Just to clarify, It is recommended that for Maintenance Org, we should create separate inv org than manufacturing org for maintenance activities and reason wou… -
Match Receipt AccrualsSummary: Would like to understand how to: 1) use the parameters, and 2) best practice for scheduling the job Content (required): Client has many daily inventory PO recei…
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Difference between Inventory Valuation Account and Receiving Inspection accountHello All, Can someone explain in detail how Inventory Valuation and Receiving Inspection account should be different? However, the definition is as follows. Inventory V…
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Anyone having issues with Standard Cost Adjustment transaction showing Global Item org vs Actual orgSummary: Anyone having issues with Standard Cost Adjustment transaction showing Global Item org vs Actual org Content (required): We are updating standard cost for items…
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Table to be referred to Periodic Average CostSummary: Kindly share the table structure where the item cost will be available for Period Average Cost for an item, subinventory, locator and lot against a specific dat…
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How To Know Table where Total Unit Cost is saved from Review Item Cost AplicationSummary: Tables where Total Unit Cost exis Content (required): We try to use CST_TRANSACTION_COSTS table according to documentation to get Item_cost field, but the value…
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Where is the Maintenance WO Header Project Expenditure Type getting used by systemSummary: Hi All, We are implementing Project Driven Supply Chain and using Maintenance Work Order for Project Costing. Unfortunately, I am unable to find any documents o…