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Costing
Discussion List
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How to configure the different SLA for Trade Cost Accounting eventsSummary: Content (please ensure you mask any confidential information): Hi All, We have Below SLA requirement for event class Trade Cost Accounting When an Inter-Org Shi… -
Credit balance due to material transaction from previously closed work ordersSummary: Material translations were performed in the current period, after opening the previously closed works. WO were closed in previous months. Content (please ensure…
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Processing Shipping Cost in Cost Accounting and COGSSummary How can I see the Shipping Cost in Cost Accounting and where?Content Business Case: I have a sales order, and create a pick wave, perform pick confirm. Before I … -
System did not generate Retro Price AdjustmentSummary: Scenario PO line is for qty 6 Price 87.94 Invoice is keyed 5/11/2023 @ 11:08AM for qty 6 price 74.75 and goes on hold ‘Billed Quantity Exceed received quantity’… -
How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
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How to remove access for Movement Request Tool and IMEI Release Tool under supply chain executionSummary: We are configuring the custom roles for Inventory and Costing and have not assigned any specific privilege or duty roles, still access for Movement Request Tool…
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LCM-If qty received & Freight invoice matched after Quantity consumed, what cost it will consider?Summary: In LCM- If we receive quantity against PO with Material Cost & if we have different PO for Freight/Insurance Service. But before the Freight/insurance invoice g… -
What is the difference between Enterprise Set and Common set?Dear All, I implemented my setups based on the enterprise set. Now, am trying to create the cost component mapping, but I can't find the enterprise set. In my scenario, … -
Period cost override Adj, some item show multiple cost elements and some only material?Summary: Period cost override Adj, some item show multiple cost elements while adjustment and some only material cost element? What is the logic behind this ? Content (p…
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Cost Scenario must Include All ItemsEvery month we update raw material prices. We create a new cost scenario and upload new material prices. After the upload the cost roll up is started. The issue is, that…
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Manage Cost Accounting Periods able to access other Cost OrganizationSummary: We have custom role created for Managing Cost Period. User is able to access (in search LoV) All ledgers/Cost Book/ Cost Organization irrespective of data acces… -
How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense?Summary: How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory as 'Expense' when Item Cost Profile = Expense Item Attributes: Invento… -
Does the GL period have to be open to run Receipt Accounting?Customer's GL period was Future Enterable. When we ran Receipt Accounting Distributions, we received errors. We researched to see if the GL period must be open and found…
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Period Inventory Valuation Report with the Receipt ValuationSummary: We would like to develop a report showing the total value of item received and issued for a particular inventory The standard Period Inventory Valuation Report …
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How to derive COGS based on Account Receivables Invoice Final Revenue Account?Summary: Accounts receivables invoice is posted to different Revenue Accounts (For example: Resale Revenue, Manufacturing revenue, etc,) on final accounting. We have a r…
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Expense PO Accrual without ReceivingSummary: We have a requirement, where PO Line for services will be raised in Oracle Cloud, with the Destination Type as Expense. For these Service lines, PO will not hav… -
Usage of Work in progress product cost adjustment transaction type in cost accountingHello In cost accounting for work order, we are getting a transaction type of "WIP Product Cost Adjustment" being triggered. Would like to understand in what cases this …
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Supplier Drop Shipment ASN not creating Trade Sales IssueSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Code Snippet (add any c…
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Moved: How Can I View Completed Transactions by First Selecting a Catalog and Then a Category?This discussion has been moved.
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Fiscal Document Capture REST API to update the Intended Use fieldSummary: Content (please ensure you mask any confidential information): We need a REST API that updates and fills the field "Intended Use" inside the Fiscal Document Cap…
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How can we enable/create receipts for Services PO Lines once we have FDC enabled?Summary: We have FDC enabled. We identified in DOC ID 2291252.1 the guidance that it is not necessary to create the receipt for PO lines for Service: -------------------…
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What is the max count of Inventory orgs we can assign to Cost Org, in manage cost org relationship?We are having business requirement to implement 6000+ stores. So here we will consider each store as a inventory org. So while assigning inventory org to the cost center…
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From/To Business Unit SLA within Receipt AccountingHello, I am working on building SLA rules for direct inter-organization transfers between two Business Units. The main goal is to have one Interorganization Payable acco…
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What are the foundations on which the appropriate Costing method for the company is chosenSummary: Hi, What are the foundations on which the appropriate Costing method for the company is chosen e.g (Average or Standard or Actual)? Thanks Content (please ensur…
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It is possible run Accural process in the next month without impact of the period date?In our country (PERU), It is currently allowed, for tax purposes, to register invoices from previous months, up to a maximum of 12 months. However, starting in 2025, thi…
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Cost Scenario - Rollup Costs Error "The items are missing the cost definition."Summary: Cost Scenario - Rollup Cost Errors "The items are missing the cost definition." Content (please ensure you mask any confidential information): As per my custome…
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Inventory On-hand balance not matching with costing Balance for Perpetual Average ProfileSummary: I have a scenario where Cost Profile is set with Perpetual Average, process negative quantity as per FIFO, please explain how it will process negative Cycle Cou…
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Unable to process Invoice Freight charges to Item cost without LCM moduleSummary: Unable to process Invoice Freight charges to Item cost without LCM module Content (please ensure you mask any confidential information): We are unable to proces…
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Scenario: Assistance Required with Costing Queries in Perpetual Average Cost ScenarioHi Team, We need assistance for one of our business case. We are using perpetual average cost for discrete manufacturing. We have set up all necessary configurations, in…
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Ability to define intercompany pricing strategy assignment based on inventory organizationsSummary: Is there anyway we can define intercompany pricing strategy assignments in advanced pricing based on from and to organization; currently I see its based on LE a…