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Costing
Discussion List
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Recommendation About Maintenance Organization Costing.Hi Team - Just to clarify, It is recommended that for Maintenance Org, we should create separate inv org than manufacturing org for maintenance activities and reason wou… -
Match Receipt AccrualsSummary: Would like to understand how to: 1) use the parameters, and 2) best practice for scheduling the job Content (required): Client has many daily inventory PO recei… -
Difference between Inventory Valuation Account and Receiving Inspection accountHello All, Can someone explain in detail how Inventory Valuation and Receiving Inspection account should be different? However, the definition is as follows. Inventory V…
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Anyone having issues with Standard Cost Adjustment transaction showing Global Item org vs Actual orgSummary: Anyone having issues with Standard Cost Adjustment transaction showing Global Item org vs Actual org Content (required): We are updating standard cost for items…
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Table to be referred to Periodic Average CostSummary: Kindly share the table structure where the item cost will be available for Period Average Cost for an item, subinventory, locator and lot against a specific dat…
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How To Know Table where Total Unit Cost is saved from Review Item Cost AplicationSummary: Tables where Total Unit Cost exis Content (required): We try to use CST_TRANSACTION_COSTS table according to documentation to get Item_cost field, but the value…
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Where is the Maintenance WO Header Project Expenditure Type getting used by systemSummary: Hi All, We are implementing Project Driven Supply Chain and using Maintenance Work Order for Project Costing. Unfortunately, I am unable to find any documents o…
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How to link WO details when correcting a receiptSummary: When trying to correct a receipt related to work order, encountered the error after running the Create Cost Accounting Distributions "Work order information is …
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Date parameter is default to 8 days prior in review cost accounting Distribution UISummary: Date parameter is default to 8 days prior in review cost accounting Distribution UI Content (required): We required system date by default in the filed of trans…
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How %Cost allocation factor in process mfg for single operation in Periodic Avg Costing worksSummary: How Percentage Cost Allocation Works in Process Manufacturing (Doc ID 2674643.1) This is for multiple operations. Need details how it works in Single operation.… -
Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
Is Prebuilt OIC integration available for Fusion Modules with EPM ?Summary: Is Prebuilt OIC integration available for Fusion Modules ( i.e. Cost Management, Finance, Process Manufacturing, Inventory, Purchasing with EPM ? Kindly share t…
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We would like to understand whether ACQUISITION_COST_ADJUSTMENTunit price is storing in any tableSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to reverse the material overhead charges on a return transfer orderSummary: We have Material Overhead charges of 6% added over and above the Transfer Price on a Transfer Order. Inventory receipt is created at the receiving organization.…
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Zero cost item issueSummary: Zero Cost Items - In business process, there are scenarios which can bring an inventory balance for a particular sku in a particular warehouse to zero. Subseque…
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Resource cost not appearing in RollupSummary: Resource cost not appearing in Rollup Content (required): We are facing a peculiar problem with one assembly cost rollup. The resource cost is not showing up in… -
End to End Accounting for Drop Ship FlowSummary: Customer is implementing drop ship flow (Sales Order -> Requisition -> PO -> AP Invoice -> ASN (Dummy Receipt) -> AR Invoice. Is there an end to end accounting … -
Rework Variance for Rework work orderHi Team, We have Scenario to created Rework work order for Repair items, These Repair Items does not have work definitions after execution of rework work order, does it …
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Different Costing Methods for same Inventory OrganizationSummary: We have a customer requirement where they want to have different costing methods for same inventory organization. Is this achievable in Oracle Fusion Cost Manag…
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work definition not coming in LoV of cost scenarioSummary: We are trying to create a new cost scenario to be used for maintenance work order costing We have selected the cost org and cost book, selected scenario type as…
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What are the journal entries generated for an invoiced sales order shipped from a different BU?Summary: I have created Sales Order from Business Unit A Goods have been shipped from an organization in Business Unit B. The Invoice was finally accounted for AR and po…
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How to execute standard migration process from EBS to Fusion for Costing in case of all cost methodsSummary: How to execute standard migration process from EBS to Fusion for Costing in case of all cost methods Content (required): Version (include the version you are us…
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When Transfer Order Direct Transfer Shipment event hits cost varianceSummary: Event - Transfer Order Direct Transfer Shipment hitting cost variance Content (required): We have an Inventory Transfer Order shipped and closed. We have Automa… -
How "Based On" drives when "Cost Basis" is Percentage value in Periodic Average CostingSummary: In case setting up Overhead Rules, how "Based On" drives when "Cost Basis" is Percentage value in Periodic Average Costing. What is the logic behind "Based On" …
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FDC BRAZIL: which field name and table the <orig> tag within XMLSummary: Which field name and table the tag information is stored within the tag of the electronic invoice product? Content (required): Version (include the version yo… -
The "Close Maintenance Work Orders Program not enabled for ESS Jobs"Summary: The "Close Maintenance Work Orders Program is not enabled for ESS Jobs" - How can cost accountants run this program during month end to close completed work ord…
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what standard cost will be applied to inventory, production and sales order transactions?Summary: You have a standard cost scenario in place but intend to create and publish another cost scenario with a start date of 07/31/23. For the transactions made in th…
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When Internal transfer is performed,how item expense code combination will be generated on IC AP invIn Supply Chain Orchestration, when internal transfers are performed how item expense code combination is defaulted or generated on Intercompany AP invoice.
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Item cost with Sub elementsSummary: Hi All, We are using costing method as average costing and looking to achieve Item cost with Material cost + Resource Cost + Resource overhead cost. How to achi…
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How to integrate Oracle EBS to Oracle cost management cloud.Summary: We have requirement to implement cost management in Oracle cloud and rest applications are in EBS. Content (required): We have requirement to implement cost man…