Costing
Discussion List
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Closing Cost Period with unprocessed transactionsSummary: Content (required): Hello: Accounting needs to close the GL, but the Cost Acctg module was left open after going thru the closing steps, and now there are unpro… -
How to End Date a Previous Cost scenarioSummary: End Date a Cost Scenario, to avoid cost being considered from Previous cost scenario for a WO Content (required): We have created a new Cost Scenario for Proces…
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Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'.Summary: Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'. We are doing inter/intra company transactions and completed all the steps.…
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Assistance on Reconciling the Receiving Inspection AccountSummary: Even though ideally the receiving inspection account is supposed to be zero based on Cost Accounting and Receipt Accounting entries, we are seeing an increasing…
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Working together with both Standard and Actual CostingHello, We are planning to use two costing methods (Standard and Actual) under the same Cost Organization, with two different Cost Booked: one that will post data to the …
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Correct process on correcting UOM intraclass conversion and correcting difference after the changeSummary: We have identified that there's one item that has wrong conversion ongoing on(1carton = 6 each) that we have corrected into(1carton =10 each). however, it seems…
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Manual Cost Adjustment when Cost Organization has 2 Cost BookSummary: Hello guru, I need your expertise regarding the following topic: My Cost Organization is setup with two cost book because we have different currencies. Each cos… -
We are experiencing Create Accounting Errors for Transfer Order Shipment to In TransitWe are experiencing Create Accounting Errors for Transfer Order Shipment to In Transit. What causes a cost variance on this event type? Furthermore what would be the Off…
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Manage Accounting Overhead RulesSummary: Difference between Material Group and Transaction Cost Content (required): I am creating overhead rule for an item with cost basis as percentage value and see t… -
Manual Receipt Adjustment hitting to a wrong eventSummary: I have performed the Receipt cost Adjustment for an Item against a fully recieved and closed Purchase Order. On submitting the adjustment, the transaction type …
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Not able to Cost Transactions, No Error or Warning, Costing Status: Not ProcessedSummary: Transfer order is not getting costed, and there is no error or warning. Content (required): We have transfer order where the Costing Status is Not Processed. Th… -
Purchase price varianceSummary: Dear Experts, In July there seems to be something large in purchase price variance. There is normally a positive value of around £40k. This is because of the fr…
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Cost Variances Report QuestionHi gurus, We are currently building a report to analyze the PPV and IPV variances. We are seeing that the table CST_STD_COST_VARIANCES is having all "0" values for the f… -
Need to understand why the "WIP Product Cost Write-off" costing transaction type is presentContent (required): On some of the work orders that have processed we have noticed an event called "WIP Product Cost Write-off". We are trying to find any info available…
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2 Cost Books with Differing Perpetual Average CostSummary: 2 Cost Books with Differing Perpetual Average Cost Content (required): This question centres around how Perpetual Average Cost behaves in Oracle. If 2 Cost Book… -
Way to perform the mass cost adjustment for Receipt CostSummary: Looking for the way to perform the mass cost adjustment for Receipt Cost/Perpetual Average Cost Content (required): Version (include the version you are using, …
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Steps to change from INV ORG_COST_ORG Valuation unit to INV ORG_COST ORG_SUBINVENTORY Valuation unitSummary: Steps to change from INV ORG_COST_ORG Valuation unit to INV ORG_COST ORG_SUBINVENTORY Valuation unit Content (required): We are currently Using Actual cost with…
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How to check the error / information of interrelationship work order in Cost Accounting ModuleSummary: Content (required): There are two scenarios: Scenario 1: Work order 1 for item A is semi-finished goods; Work order 2 for item X is finished goods from componen…
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Tracking Accrual Amounts Across Multiple PeriodsSummary: Content (required): Here is the situation we are having a challenging time managing: A standard PO is created for a service and the supplier is expected to bill… -
OTBI REPORT EXPORTS STOPS AT 25000 ROWS IN EXCEL AND 75000 ROWS IN CSVSummary: Content (required): Hello Friends, We are using "Costing- Cost Accounting Real time " Subject Area to export transaction along with Account # for a month durati… -
The Correct Receipt is Taking Different Depletion LayerSummary: With the Actual Cost method, the application should deplete the transaction from that specific receipt not FIFO for the Actual Cost method items. Content (requi…
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COGS not getting created in CostingSummary: An Intl FOB order got shipped, and Sales Order Issue got successfully created in Costing. The AR got created and final accounted and SO got closed. Even then th…
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Change the Asset Cost Profile for an ItemSummary: Possibility and impact of changing the item Asset Cost Profile. Content (required): Currently the we have assigned asset cost profile of an item, and we require…
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Why Uninvoiced Receipt Accrual Report running into error after 22B Upgrade PatchSummary: Uninvoiced Receipt Accrual Report running into Error after 22B Upgrade Patch Content (required): We are trying to execute ESS Job 'Uninvoiced Receipt Accrual Re…
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Inventory valuation report for Actual CostingSummary: Our client uses (Actual Costing) method,Kindly need to know the behavior of inventory valuation report for acutal cost,How the system calculate (Cost,QTY) for i…
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Uninvoiced Receipt Accrual ReportSummary: Uninvoiced Receipt Accrual Report Content (required): Report completed in error when submitted since upgrade to 22A. How do we resolve this error Version (inclu…
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Reconciling Item Cost between Fusion and EBSCustomer is migrating from EBS to Fusion. The Item data, Item on-hand and Cost data are being extracted from EBS and are loaded into fusion using the FBDI templates. Now…
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Is there a PPV (Purchase Price Variance) report?Summary: Content (required): Hi Friends Is there a PPV (Purchase Price Variance) report? I do see as infolet in cost management are but when export, Version (include the…
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Preventing resource charging in a closed periodSummary: Inventory Management has a profile option that validates the dates and prevents users from transacting in a closed Costing Period. Is there a similar functional… -
How do you track which periods the amount received covers?Summary: Content (required): Here is the situation we are having a challenging time managing: A standard PO is created for a service and the supplier is expected to bill…