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Costing
Discussion List
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Derive Actual Cost for Lot-Grade ChangeSummary: We have Actual Cost for the Primary Cost Book and the Cost valuation unit is defined for COSTORG_INVORG_LOT_GRADE. When the item is produced, it has Grade as 0 … -
Retro Active Price adjustment value clearance from Subledger accountingSummary: Step 1 : Created a Expense PO A1-Approved. Step 2 : PO Line Qty:100 & Price:1$ Step 3 : Receipt A2 created with Qty:50 & price:1$ Step 3 : Receipt Correction ha… -
We are converting Open Sales Orders from legacy systems to Oracle. COGS Accounting ?We are converting Open Sales Orders from legacy systems to Oracle. Items are already shipped from the Legacy system. These order will be created as BILL ONLY, how can we… -
How to know which event class, event type related to Maintenance and Manufacturing?Summary: We have client requirement to modify the seeded SLA account rule for Maintenance & Manufacturing module. We have updated the SLA by creating new account derivat…
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Best practice to process costing for manufacturing as processSummary: Does anybody have step by step on the best practice to process costing under Default Work Method process manufacturing? If have white paper I appreciate a lot F… -
There is no lock for receipt accounting. They cannot close periods in Receipt Accounting, unlike whaOur Client is facing below issue: There is no lock for receipt accounting. They cannot close periods in Receipt Accounting, unlike what happens in AP, GL, AR. The result…
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how to solve period closing errors in cost accounting for the transaction with are done at zeroSummary: layer cost is not generated for the transactions done at zero value , ast actual cost is used , so how to update the layer cost at bulk lot wise . Content (requ…
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Restrict tasks from Custom Cost Accountant Role ?Summary: Privileges to remove in order to remove following tasks via custom Cost Accountant role Content (required): We created a custom role by copying the seeded Cost …
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Cost Accouting Source "Transfer Order Destination Type" valid values ValuesSummary: Need to create an Accout Rule for Cost Management with a condition with source "Transfer Order Destination Type" equal Expense or Inventory Content (required): …
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Inventory Valuation For ExpenseHi - We have 2 types of Subinventories - 1) Asset 2) Expense Lets assume the Part A with STD cost 10 with qty 1 1a) When we perform the Misc. receipt in Asset Subinvento…
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Is it possible to generate the costing process for foreign currency for trade operation charges-LCM?Summary: We need to know if the module of Landing Cost Management is prepared to work with multiple ledgers (primary=Currency 1 y secondary=Currency 2); according to our…
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1Resource Overhead cost in Average costingSummary: We have a requirement to capture Resource Overhead on Finished product as a percentage of Resource Usage in Average costing. How do we achieve this in Fusion / …
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How Landed Cost Management drives in case of IRITO for both Inter and Intra Transfer Orders?Summary: How Landed Cost Management drives in case of IRITO for both Inter and Intra Transfer Orders? Content (required): How Landed Cost Management drives in case of IR… -
What is the seeded integration available for Landed Cost Management with Oracle Transport ManagementSummary: One of the examples from integration standpoint is : - How the Transporter and its rate finalized in OTM can be integrated as a Trade Operation in Landed Cost M…
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Table and columns for Inventory Valuation ReportSummary: Require Table and column information for Inventory valuation Report as this needs to be extended for further customization. Content (required): Version (include…
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how to process 0 cost in costing module for period cost (Actual cost is implemented)?Summary: The user had uploaded the transaction with a 0 value and then used the same item in different inventory transactions. during the period of close activity same t…
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Cost accounting distribution balanceSummary: PO is delivered into work order and closed for receiving but its coming as balance in CAD report Content (required): PO is delivered into work order and closed …
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Are there any standard Accrual aging reports/features available in Cloud Fusion?Summary: Are there any standard Accrual aging reports/features available in Cloud Fusion? Please say the steps is available? Content (required): For accrual aging identi…
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Customer wise profitability using PMACSummary: Business does not know the cost of production/overheads etc. while receiving finished goods into inventory, for which we suggested to go for PMAC where one can …
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How to fetch the Opening and Closing balances(quantity and value)Summary: We are trying to develop a report where we can fetch the Opening and Closing Balance(quantity and value) over a period of time. We are not able to find the requ…
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Mapping sets for Maintenance costingSummary: Hi Experts Which are the mapping sets which we need to enter for Maintenance costing. Content (required): Version (include the version you are using, if applica…
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Need to update the accounting dateHi We have some transaction from receipt account which have an accounting date as 1-Sep-23. We are in Jun-23 and want such transactions to account in Jun-23. How can the…
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Does Period Activity Includes uncosted values also?Summary: Hi, There are some transactions which were errored out due to missing cost. But i don't see any difference between Period Activity vs Period costed Value in rev…
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Make sub inventory transfer with accounting. (Alias Sub inventory)Summary: Content (required): I want to Add an Account to Subinventory Transfers because we need to make the Accounting on Sub Version (include the version you are using,…
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Does the cost change for changing exchange rates?Summary: Need to confirm if we are using a secondary cost book for reviewing transactions in a different currency, does the exchange rate affect already costed transacti…
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Which role can be used to generate accrual account without license count?Summary: Which role can be used to generate accrual account without license count? Content (required): I would like to know which role can be used to generate accrual ac…
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Does landed costing support costing dropship POs ?Summary Does landed costing support costing dropship POs ?Content Most of our client's business is dropship based. They procure the goods from supplier and transport the… -
Mapping set for Maintenance costingSummary: Hi Team, Which are the Mapping sets required to be entered for Maintenance costing. Content (required): Version (include the version you are using, if applicabl…
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Review Inventory Valuation/Inventory Valuation Report shows no dataSummary Review Inventory Valuation/Inventory Valuation Report shows no dataContent Hi All, As I understand after running create cost accounting distribution, we can see …
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What is the seeded integration available for LCM and OTMSummary: What is the seeded integration available for Landed Cost Management with Oracle Transport Management. One of the examples from integration standpoint is : - How…