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Costing
Discussion List
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Plant Overheads not attributable to units produced or percentage of completion costSummary: Plant overheads are calculated on a weekly basis and is not attributed to the units of output where cost is calculated on an actual cost basis. Currently overhe… -
VAT application on period end Accruals once Accounted in GLSummary: The VAT calculation is not applicable for POs. But the irrecoverable VAT amount need to be included in the accrued amount after period end accrual process compl… -
How to to trigger Propagated cost adjustmentHow to trigger Propagated cost adjustment? As I am unable to perform this task. Also, I know from cost profile to check the flag of cost propagation which I have enable.…
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Why Rework Variance is created in case of Transform Work OrderIn case of Transform Work Order, Work in Process Job Close is ending up with accounted status as error. Create Accounting Execution Report shows below message The input …
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Unable to run draft cost accounting distribution in periodic average costing method.I have completed all PAC costing method setups but still not able to find and run draft costing in PAC costing method. Kindly confirm how to run draft costing as per sha…
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Mapping set in account rule not working in different prioritiesSummary: Mapping set in account rule not working in different priorities. We defined 3 mapping set and assigned to account rule in priorities but cost accounting not pic…
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Standard Cost and Expense Cost ProfileSummary: I am trying this costing scenario: Asset cost profile with a very granular valuation structure and actual cost. Expense cost profile with COST ORG - INV ORG val…
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Landed Cost Estimation ONLYSummary: Create trade operation and apply/allocate the estimate cost only then close the trade operation Content (please ensure you mask any confidential information): H… -
Cost Accounting by LESummary: Customer has legal requirement to report all inventory transactions by Legal Entity Content (please ensure you mask any confidential information): Background: M…
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Currency Conversion Date in Receipt Accounting in case of Period End AccrualsSummary Currency Conversion Date in Receipt Accounting in case of Period End AccrualsContent Hi, Our customer is following period end accruals process. We observe that f…
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How can I correct the Warning Status of Create Receipt Accounting DistributionsI setup a daily scheduled process of the normal inventory process in which Create Receipt Accounting Distributions is the second process from Transfer Transactions from …
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Accrual Clearing Rules> Are we able to use other condition fields than listed predefined attributesSummary: I am creating new accrual clearing rules. I have been asked to use PO agreement or PO descriptive flexfield attributes as condition fields. But these fields are…
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Associate existing inventory organization from one cost organization to anotherSummary: We associate one inventory organization into a wrong cost organization A. Since the costing process is run. I am not able to delete the inventory organization f…
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How to generate tax recoverable line on receipt accounting journalsSummary: Hello, By reading the Doc ID 2066274.1 , we understood that their is no accounting entry for recoverable tax portion of purchase orders, and that it is the expe… -
How to trigger Propagated cost adjustment?How to trigger Propagated cost adjustment? As I am unable to perform this task. Also, I know from cost profile to check the flag of cost propagation which I have enable.…
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Inter Org Direct Transfer AccountingSummary: We have more than 100 inventory organizations and all can transfer materials between them. But we have a big question about accounting for items transferred bet…
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How to enable Cost Propagation in the destination org in transfers?Summary: Hello, How can I enable Cost Propagation in transfers between different orgs within the same BU? Also, I want destination organization's receipt cost to be upda… -
Is costing period required for Expense type of itemsSummary: Hello, Our business has only expense PO's (Mostly Service based), they are all category based, with no Item's. No items are created nor Inventory is setup.. We …
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Can I setup accrual rule based on the status "Closed for Receiving"?Summary: Accrual clearing rule with status "Closed for Receiving" Content (please ensure you mask any confidential information): We have a requirement to clear accruals …
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Deferred COGS amount not transferred to COGSDeferred COGS amount not transferred to COGS. Please help to find the solution these cases.
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How to derive accounting segment based on Employee Record/Employee ID?Hi Folks, Our client has a requirement to derive accounting segment (Cost Center) for Maintenance Work Order based on Employee Record/Employee ID. Which Input Source sho… -
Separate costs of materials between issued first and issued in additon to replace defect materialsSummary: By using manufacturing module, how can we distinguish costs of materials between issued at first with standard quantity and issued addtionally to replace dectiv…
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PO charge account segments to be same for cost accounting journal entries for Inventory destinationSummary: Our business is looking to have the all charge account segments from the PO level for cost accounting entries. having said that the PO Charge account is - 101-1…
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Perpetual average cost:how to singnal or batch adjust inventory's item valueContent (please ensure you mask any confidential information): 1.The function of adjust item's unit cost not suitable for business; 2.how to Directly adjust th inventory… -
Is there any API to apply prepayment invoice amount partially not fully on the standard invoiceSummary: Is there any API to apply prepayment invoice amount partially not fully on the standard invoice Content (please ensure you mask any confidential information): V… -
Perpetual average cost in oracle fusion cloud:how to adjust inventory's item unit cost in bathesContent (please ensure you mask any confidential information): We found the function in Oracle Fusion that can adjust the unit cost by single item. Is there a function o…
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Create Receipt Accounting Distributions process running to Error since 23DSummary: We have the Create Receipt Accounting Distributions process scheduled to run nightly with no Bill to Business Unit specified in the parameters. Since 23D go liv…
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Want seeded supporting references to NOT show up on the Subledger Journal ADFdi spreadsheetSummary: The subledger journal adi contains numerous Oracle seeded supporting references that are irrelevant to the business (eg Cost Book, Inventory Organization). Is t…
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The transaction date is not synchronized with local time zone!Summary: The transaction date take the GMT time zone not the the time zone that we defined in the location assigned to the inventory organization also defined for the le…
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Accounting for an Invoice When the Goods Haven’t Been ReceivedAs per our Inter-organization Transfers business process once our manufacturing plant Baie-D'Urfé (BDU) ships the goods to other Distribution center (DC), BDU record the…