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Costing
Discussion List
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Intercompany Invoicing for transfer order between two organization within same BUSummary: We have requirement to crate intercompany invoicing - AP and AR, for transfer orders between two organizations - BE_01 and BE_02. Both of these organizations ar… -
As LCM is not supporting to Transfer Orders receiving, is there any possibility to release feature?Summary: As LCM is not supporting to Transfer Orders receiving, is there any possibility to release this feature near future ? If no in roadmap, what could be the possib… -
How to Default Material Overhead Cost when defining Item Cost in Oracle SaaS Cloud Cost applicationSummary: Need the capability to default Material Overhead Cost when defining an Item Cost in Oracle SaaS Cloud Cost application Content (required): In Oracle EBS it is p…
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Moved: how to get a legal message printed on an AR transaction from a Legal Justification Message R…This discussion has been moved.
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How to assign partial landed cost charge (service PO) to the material PO-Landed Cost Management-LCMSummary: Hello Oracle Experts, our client requirement is to create a service PO for some Misc. charges (Here PO is mandatory) and then need to assign that service PO cha…
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Invoice for a matched to receipt purchase order is missing receipt details.Summary: Can we get the details for the error message of 'Invoice for a matched to receipt purchase order is missing receipt details.'? Content (please ensure you mask a…
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Does LCM apply for Transfer Order scenariosSummary: Does LCM take freight, charges, fees, etc. into consideration for Transfer Order scenarios Content (please ensure you mask any confidential information): Versio…
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AR Invoice Accounting and COGS recognition are accounted in different monthsSummary: We have a scenario, that the Invoice is accounted in the Sep-23 but the COGS recognition is accounted in the Oct-23. what could be the possible reasons as there…
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Intercompany accountingSummary: I/C AR and AP are hitting wrong periods Content (please ensure you mask any confidential information): Hi, We have some I/C invoices. The order was shipped in S…
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Unable to see custom Account Segment Rule defined in Receipt Accounting Journal Entry Rule SetUnable to see custom Account Segment Rule defined in Receipt Accounting Journal Entry Rule Set We have defined the custom Receiving JE Rule Set copied based on the seede…
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How is the "Material Account - Organization" mapping set used in Cost Management?Summary: How is this mapping set used in Cost Accounting? "Material Account - Organization" Content (required): I've noticed this mapping set, but I have yet to find a R…
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Process successfully completed but there were costing setup errors or transactional data warnings.Summary: Hello, I have done the below steps for Internal Requisition in dev env. fa-etgf-dev1-saasfaprod1.fa.ocs. This worked in test env. but we don't have access to th… -
Can we migrate from FIFO to average costing when we are live in PRODSummary: Can we migrate from FIFO to average costing when we are live in PROD Content (please ensure you mask any confidential information): Can we migrate from FIFO to …
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How to roll costs without affecting another Inventory Org in Oracle Cloud?We would like to roll costs at an Inventory Org level. We have the parent items at multiple Inventory Orgs. How do I accomplish this cost roll by Inventory Org?
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Move Inventory Org which is realted to Cost Org A to another Cost Org BSummary How to use Inventory Org which is assigned to 1 cost org now assigned to another cost orgContent We have Following Org Structures. 1 Ledger 1 Legal Entity 1 Busi…
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Account field in New Value AdjustmentSummary: For Manufacturing & Costiing Implementation, considering GL is already implemented and fully operational with all values, what should be the "Acocunt" to be sel…
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Negative quantity Offset in costing and Cost Processing PrioritizationSummary: This issue pertains to the handling of negative inventory offsets in the context of cost processing, specifically addressing the challenge of linking offset tra…
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WIP Costing Report - Standard Cost, Cost Incurred, Variance, GL AccountsSummary: Is there a seeded report that shows Work Order, Item Standard Costs, Cost Incurred, Variances, GL Accounts for closed work orders? Content (required): Requireme…
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Why does an account segment not derive the value configured in the mapping set?Summary: Why does an account segment not derive the value configured in the mapping set that have like source the Inventory Category Code? I have a mapping set configure…
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Which view will help me get the price of the item at the latest timeI want to get item cost of the latest time in item but in view CST_ATTR_ONHAND_VALUATIONS don't have it -
Need to check for the possibility of avoiding dual project commitment costSummary: Need to check for the possibility of avoiding dual project commitment cost Content (required): Hi Team, We have a test scenario, wherein for a high value item w…
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how to stop user from doing a receipt in the closed periodSummary how to stop user from doing a receipt in the closed periodContent Here we have a requirement to stop user from creating the receipt in a closed period , which is…
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How to view distributions without clicking View Details buttonSummary: How to view distributions without clicking View Details button? Content (please ensure you mask any confidential information): In Review Cost Accounting Distrib… -
Does cost roll up take into account the number of Resource Units AssignedSummary: When calculating Direct Labor Cost during the cost roll process does it take into account the number or Resource Units Assigned to that Work Center? I have an O…
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How can we allocate actual manufacturing expenses to production ?Summary How can we allocate actual manufacturing expenses to production ?Content Currently as I see Oracle manufacturing costing is done by setting up standard hourly ra… -
What will happen to the landed cost in case the item was returned?Summary: What will happen to the landed cost in case the item was returned? Content (please ensure you mask any confidential information): What will happen to the landed… -
Can we ship a service item via sales orderSummary: Content (please ensure you mask any confidential infor Version (include the version you are using, if applicable): Code Snippet (add any code snippets that supp… -
Create a custom Mapping Set for Sales order Based on Demand ClassSummary: A different account should be derived for a Sales Order for each demand class. Content (please ensure you mask any confidential information): Hello, we have a s…
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Invoice Price Variance - Expense POSummary: Will Invoice Price Variance be generated for the following PO design: --PO Line.Line Type = Goods --PO Line. Item...setup as Expense item in Item Master --PO Li…
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Unified Profit Center Business Unit for many business units organizationsSummary: Content (required): Hello, I have an urgent issue, I have many business units and my cost is per cost org. I want to have one cost org containing all inv orgs f…