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Costing
Discussion List
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How to get pending transaction balanceSummary: Hello Everyone, We are struggling to get the remaining transaction which is causing balance in offset accounts(Like - Receiving inspection account, Trade in tra… -
How can we derive location segment of an account based on Ship to country of a Sales Order.Summary: Event Class : Sales order Issue Event Type : COGS Recognition Journal Entry line Type :Cost Of Goods Sold Location Segment for the above should be derived based… -
Ability to pick account for Account alias based on cost elements to override the existing OffsetSummary: Ability to pick GL/offset account for Account Alias code reasons based on cost elements to override the existing Offset defined in Account alias so it is driven… -
Why doesn't the Costed BOM (Cost Element) report show all the accumulated elements?Summary: The Costed BOM (Cost Element) report does not display all cost elements that were used in rollup. The report shows a total cost of the item of 6123.92119 In the…
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Is there any document explain the input cost, output cost and WIP value for "review work order cost"Summary:Is there any document explain the input cost, output cost and WIP value for "review work order cost" Content (required): Version (include the version you are usi… -
We use perpetua costing method however we see the "Review Inventory Valuation" task shows periodCostSummary: We are currently setuped perpetual average cost and all data are fine but when try "Review Inventory Valuation" task it show "Period Name" in the search criteri…
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what's the best practice to maintain standard cost on the Trade Org on Global PO?Summary: Our customer is located in US(US USD BU), and is procuring goods from suppliers in China through an internal trading company located in Singapore(SG USD BU), wh…
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Process Manufacturing Work Order Is Not Getting Costed: The Transaction Can't Be ProcessedSummary: Process Manufacturing Work Order Is Not Getting Costed: The Transaction Can't Be Processed Because A Standard Cost Is Missing. Cost Method Is Average Or Actual.…
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How to find the Journal details for accruals available in Uninvoiced Receipt Accruals ReportSummary: Hi Experts Can any one explain how to find the JV details (Journal Name) for the accrual available in Uninvoiced Receipt Accruals Report, So that I can fetch th…
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Cost Management period clouseSummary: Hi Team, Due to government norms business running out of time for preparing trial balance and balance sheet. But we can see that some offset account which shoul…
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Please provide the SQL for the CST_COSTED_VU_COSTS_MV and CST_COSTED_ATTR_ONHAND_MV?Summary: Please provide the SQL for the CST_COSTED_VU_COSTS_MV and CST_COSTED_ATTR_ONHAND_MV? Content (required): Version (include the version you are using, if applicab…
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Standard Cost Update Impact on Partial Receipt Global POSummary: Hi Gurus, Recently in our project we've been testing how standard cost update will impact the cost accounting for partial receipt Global Purchase Order, yet the…
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Accrual Clearing Rule with PO Destination TypeI'm trying to use AccrualLine.PO Destination Type but it doesn't work. Does anyone know what I'm doing wrong?
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WIP production returnSummary: Standard costing and overhead rates are being used. The overhead costs are accounted as variance Why does this variation originate? Why is not returning the mat…
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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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Manual Cost Adjustment UI not showing last updated/created by detailsSummary: We have a requirement where customer wants to track the 'Cost Adjustments' done manually directly in UI by their users. In the backend using below tables we are…
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Workarounds idea(s) for outbound freight (or similar) costs related to sales ordersSummary: Currently the functionality to interface shipping costs to cost management is not supported. However to understand the real customer profitability, there should…
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Maintenance Work order costing source with Asset activity sourceSummary: We have requirement to drive maintenance work order costing on the basis of asset activity similar to the requirement in Oracle EAM. Content (required): In main…
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How can we find Inventory Item Costing Data at Inventory Transaction Level ?Summary: How can we find Inventory Item Costing Data at Inventory Transaction Level ? Content (required): Each month we compare Inventory Stock Valuation [Cost Accountin…
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Do we have any option to drill down COGS Cost break up at Raw Material LevelSummary: Hi Experts Do we have any option to drill down COGS Cost break up at Raw Material Level Content (required): Do we have any option to drill down COGS Cost break …
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Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2… -
Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2…
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Overhead Absorption not applied in cost distributionSummary: Overhead Absorption not applied in cost distribution Content (required): The FG item cost has Mat, Resource and Overhead cost elements in standard costing. In t…
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Inventory Valuation & COGs for Primary Cost Book & Secondary Cost Book for the Cost OrganizationSummary: We have for a requirement created a primary & secondary cost book for a cost organization. The primary cost Book is using PAC costing method whereas the seconda…
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Where is the Source Combination Identifier for accrual taken from ?Summary: We are doing some test of purchase order in receipt accounting, we put the accrual mapping set empty but when we did a Po transaction and run the distribution a…
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Perpetual Average Cost FunctionalitySummary: We had an acquisition cost adjustment resulting in a journal entry write-off. The journal entry on the cost distribution computed the variance from the Perpetua…
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Is there a flexibility to disable additional Cost Accounting entries related to Trade Clearing JLSummary: Hello Everyone, We have uses cases, where Trade Clearing and Trade in Transit journal lines come into the accounting when Inventory transfer and SCFO transactio…
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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… -
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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is CST_COSTED_VU_COSTS_MV getting deprecated post 23C?Summary: Hi team , we need confirmation that materialized view "CST_COSTED_VU_COSTS_MV" is going to get deprecated post 23c ? as we see the below comments in the "340826…