Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Costing
Discussion List
-
I cannot see the inventory org in the Cost organization relationships screenSummary: I have created a cost organization and a cost book using periodic average cost, and when I try to link an inventory organization to my new cost org, I am unable…Zachariah Manyapye 94 views 14 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
Unable to figure out the calculation behind Transfer PricingBusiness has a requirement to use "Pricing Strategy" as a Transfer Pricing Rule for internal material transfer [Event Type: Interorganization Shipment] Can anyone explai… -
How is the cost change value calculated in the Review Item Cost screenSummary: Hello Oracle Experts! Our client is following the perpetual average costing method. How is the cost change value calculated in the Review Item Cost screen, I wa…
-
how to define Periodic Average cost method in task "manage cost profiles"?Summary: how to define Periodic Average cost method in task "manage cost profiles"? Content (required): I check article https://community.oracle.com/customerconnect/disc…
-
Cannot create Receipt Accounting Account Rule using the condition PO Line is invoicedSummary: Cannot create Receipt Accounting Account Rule using the condition PO Line is invoiced Content (please ensure you mask any confidential information): Cannot crea…
-
Decimal precision of rolled up costsSummary: Actually, we rolled up the Item cost for one Cost Org and we are loading the same as standard item cost for another cost. While doing this we are facing Item co…
-
WIP Variance is not allowed to use project sources project number, expenditure org, expenditure typeSummary: Why WIP Variance and WIP Scrap Expense are not allowed to use project sources in a project driven supply chain manufacturing ?? can this considered as bug and f…
-
23D costing new roll up featureHi Team, Please help me in the new feature testing of 23D for cost roll up. Can anyone share any scanerio which can be tested for the new feature.
-
Account value update and its impact to reconciliation or future/existing transactionsCurrently, we have a mapping set created in procurement where account (part of COA string) value gets picked up based on item category and expenditure type used in the r…
-
Cost accounting transactions doesn't appear for expense item after item is received to inventory.Summary: Cost accounting transactions doesn't appear for expense item after item is received to inventory. Costing happens till Receiving. Item attribute values , asset …
-
can we update charge account coming from PO during receipt transection?Summary: I tried to update charge account by creating DFF at receipt transection during put away but am unable to find DFF as a source while creating receipt accounting …
-
Moved: Capitalizable Flag in inventoryThis discussion has been moved.
-
Push receipt transactions to next open costing periodSummary: A backdated receipt transaction has been created for the previous month, the costing period for the same is closed. We need to push this backdated receipt trans…
-
How to post a transfer order in previous monthHi All, Our client is having a requirement where in they are checking onhand in Jan-2024 for the clearance of 2023. So as part of adjustments, they need to move material…
-
Acquisition Cost Adj txns resulting from Retroactive Price are stamped to the Consign ProfileHI All, Our customer is using the consigned inventory business flow where they manage separate inventory org for Consigned inventory. The requirement was not to create a…
-
Is it possible to update the standard cost before the date applied by Cost accounting?Summary: Hello As of December 17, there are items with Cost Accounting. Is it possible to update the standard cost of the item based on December 1st? ( 'Standard cost' i…
-
Accrual Reconciliation Report - Age of last transactionI am trying to use the Accrual Reconciliation Report with the -> Age of last transaction
-
SQL for Historic Stock Valuation and Quantity by ItemSummary: SQL Query for Historic Stock Valuation and Quantity by Item. Please asssit. Content (please ensure you mask any confidential information): Version (include the …
-
Cannot Complete Work Order Due to Subinventory Code ErrorSummary: I am trying to execute a Work Order using the Review Dispatch List page in Fusion and when I reach the Summary page to Save and Close the WO, I am met with an e…
-
Are work definition's required for Phantom Item in order to roll cost?Summary: Trying to roll costs for finished good items that include Phantom Subassemblies and getting the following error: The items are missing the cost definition relat…
-
Cost Accounitng for Expense itemsHello Everyone, I need to understand some questions regarding Expense items in Cost Accounting- Is Put Away done for Expense nature items. How cost managemnet behaves fo… -
Receipt Accounting Excluded in Budgetary ControlSummary: Why would the Receipt Accounting journal source be excluded from posting to Budgetary Control? Content (please ensure you mask any confidential information): Ou…
-
Budgetary control updates for Maintenance Work Order initiated RequisitionsSummary: We have Maintenance Work Orders attached to Projects and Budgetary Control turned on for Projects. Unfortunately the Requisitions created from Work Orders do no… -
Inventory Valuation in Transfers between organizationsCurrently, in its regular procedures without using Oracle Cloud, the business transfers goods from one inventory organization to another. The destination inventory organ…
-
End date the overhead rates for roll upSummary: We are using Standard Cost Method. Intially we added the OH rates as a part of the scenario and published it. Now as a part next revision , we do not want this …
-
from accruals at receipt to Accrue Expense Items at Receipt.Summary: Can we change from Period end accruals t to Accrue Expense Items at Receipt. Content (please ensure you mask any confidential information): we are following the…
-
Transactions show excluded from accounting in Receipt Accounting Distributions related to std POSummary: We have few transactions with transaction type: Deliver To Inventory Destination and Correction To Deliver for Inventory related to standard PO "Excluded from a…
-
Create accounting does not pick the costed transactions and accounts- cost distributions successfulSummary: Create accounting does not pick the costed transactions and accounts- cost distributions successful Content (please ensure you mask any confidential information…
-
Error in Receipt Accounting and what is the correct approach to resolve the issueSummary: Error In Receipt Accounting Content (please ensure you mask any confidential information): We are receiving an error when doing the receipt accounting and this …
-
How to enable Inventory Organization field for Cost element setup?Summary: How to enable Inventory Organization field for Cost element setup? Content (please ensure you mask any confidential information): Version (include the version y…