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Costing
Discussion List
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Impact of the CST_ADJ_REST_IGNORE_QTY_ONHAND profile on adjusting the average unit cost?We need to change the average unit cost of a large number of items. We use the perpetual average item cost method. If the perpetual average item cost is currently 10.00,… -
CST_ADJ_REST_IGNORE_QTY_ONHAND profile and its impactWe need to change the average unit cost of a large number of items. We use the perpetual average item cost method. If the perpetual average item cost is currently 10.00,…
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Receipt accounting for 2 way type POUser select 2 way match and match by order option in PO and create an invoice against same PO via supplier portal. after creating invoice user create receipt against sam… -
Whether can add overhead rule by customerHi team, As you know, we always use Manage Accounting Overhead rules to calculate overhead into cost accounting. For now the condition is mainly by inventory org, item, …
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Cost distribution should not generate for non-asset sub-inventoryBusiness has requirement to not generate cost distributions for transactions in non-asset sub-inventory. We are using Standard Costing method. E.g. Miscellaneous Receipt…
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Input Source "Cost Element Code" Unavailable in Receipt AccountingWe have implemented Landed Cost Management and the requirement is to derive Natural Account for "Landed Cost Clearing" accounting line based on "Landed Cost Charge Names… -
Moved: Can't find the "Manage Transaction Account Definition" Task in ProcurementThis discussion has been moved. -
Preventing Future Transactions from Posting to Expense Valuation StructureSummary: Hi Experts, We recently had a requirement where we needed to nullify the balances in the Expense valuation structure and transfer them to the Asset valuation st…
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scrap percentage in costing is different from scrap % calculated in work order performance OTBISummary: Hi we noticed that scrap percentage in work order performance OTBI is showing scrap quantity/total batch quantity. However the scrap percentage in the review wo…
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Function of Service PO checkbox and tentative checkbox in Trade operationSummary: Function of Service PO checkbox and tentative checkbox in Trade operation Content (required): May I know the function of Service PO checkbox and tentative check… -
Ability to add incremental costs to the standard cost at the destinationSummary: My Client currently has the ability to source costs from one location to another. With that, they are able to add incremental costs to the standard cost at the …
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Can Unit Cost of Already Costed Be Manually Updated in Oracle Cost ManagementWe are seeking confirmation on whether it's possible to manually update or override the unit cost of an item that has already been costed (i.e., processed through Transf… -
Guidance on setting up account combinations for Invoice Price Variance scenariosSummary: Guidance on setting up account combinations for Invoice Price Variance scenarios. Content (please ensure you mask any confidential information): Could you kindl… -
Receiving inspection Account Type & SubtypeSummary: Hi team, I want to define the Receiving Inspection account to be able to run the create accounting for receipt accounting with no errors. Kindly need clarificat…
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How to Download Oracle Student Guide & Activity Guide for the specific CourseHow to Download Oracle Student Guide & Activity Guide for the Specific Course Become a Certified Cost Management Implementer
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receipt PO valoration asset, change item category, return to vendor like expense, dont allow postSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
intercompany COGS w/o Subinventory Category Costing.When the Dropshipment material issue event is done the sub-inventory in the Trade in Transit issue event is not completed in the Costing table. when the mapping set has …
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Miscellaneous issue transaction NOT triggers cost variance classstock is negativeSummary: There are 2 cost organizations with the same internal configuration. Cost Method Perpetual average Process Negative Quantity Always Quantity De…
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What is diff btw JERS Transfer Order Intraorg Receipt Vs Transfer Order Trade In-transit ReceiptSummary: What is different between the following Journal entry rule sets in cost management and what is the different scenario created will trigger the following JERS: 1…
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Receipt Accounting period close process in Oracle fusionWe have Receiving , Payables , Project Costing and Fixed Asset Subledger Module in Oracle Fusion. Our Payables period gets closed on Last Working day of the month at 3 P…
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Running On-hand quantities against the inventory transactions.Summary: Running On-hand quantities against the inventory transactions. Content (please ensure you mask any confidential information): We have a requirement to display t…
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Change Costing Method from PAC to StandardSummary: We know that changing the cost method from PAC to Standard is not an easy process, we have seen posts in customer connect and notes in MOS. We are doing the imp… -
Extend "As-of Date Inventory Valuation Report" to include Cost DistributionsSummary: We have a requirement to display the running On-hand quantities against the inventory transactions. Content (please ensure you mask any confidential information…
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We have a requirement to capture the resource under an overhead account, when work order closed.After the Work Order is closed and transactions are interfaced to costing, the overhead account is expected to be derived based on the resource. However, we were unable …
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From where does this CCID gets derived for Trade sales issueFrom where does Trade sales issue CCID will get defaulted? Regards, Hemanth B.T
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Delete/Edit Profit In Inventory Cost ElementSummary: Hello Experts, Just checking if there is a possibility of editing/deleting a Profit In Inventory Cost Element? Else is there a possibility of updating the Inven… -
How to create a flexfield in Cost ScenarioSummary: Add a flexfield in the Cost Scenario Table Content (please ensure you mask any confidential information): I would like to create a flexfield (Yes/No) as attribu…
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The Cost closing periods with Pending huge errors Oct22 Vs Freshly start an new OragnizationSummary: We seek clarification regarding the Cost Management module, specifically regarding the possibility of excluding past transactions associated with the existing c…
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While loading Miscellaneous Receipt through FBDI, can we enter Account Segments in FBDI file?Summary: While loading Miscellaneous Receipts through FBDI, can we enter Account Segments in FBDI file? If we perform manually, Account field is mandatory by default. Co… -
what is final release where Redwood is mandatory for Basic Costing screenswhat is final release where Redwood is mandatory for Basic Costing screens