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Costing
Discussion List
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Cost Variance Mapping SetSummary: We have come across a cost variance that is preventing period close for JUL-23 - error identifies a missing mapping set Content (required): We have a cost perio… -
In 23C is Report changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report"?Summary: If the report name has changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report", I am not able to see "as of date" as a runtime parame… -
Cost Accounting Error Post 23B UpgradeSummary: We are getting an error message on Cost Accounting Screen post 23B upgrade – ‘Statement cancelled, probably by transaction timing out ‘ . Oracle says it’s a kno…
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LCM estimationsSummary: Content (required): We have a requirement to perform receipts of PO's only after the LCM estimations are done. In EBS R12 this option was available by enabling …
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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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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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API/FBDI for Resource RatesSummary: Hi Is there any API /FBDI for Resource rates creation in fusion. Content (required): For Resource rates creation in fusion Version (include the version you are …
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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…
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REST API/FBDI for Item CostSummary: Is there any REST API/FBDI for Item Cost data migration from EBS to Fusion. Content (required): Required for EBS to Fusion data migration Version (include the v…
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Actual Costing method (FIFO) for Production of finished GoodsSummary: Does system create different layers for same FG receipt if the cost is different for the production Content (required): Can anyone please explain the treatment …
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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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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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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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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… -
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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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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Uninvoiced Receipt Accrual report but not create accountingSummary: Our customer would like to manually create journal entries by picking receipts in standard Uninvioces Receipt Accrual Is it possible to run only first part of t… -
How to relieve Receipt accrualsSummary: For clean-up purposes does changing a PO line to Close that has been received but not invoiced relieve the receipt accrual amount or does the PO line have to be… -
Too many objects match the primary key oracle.jbo.Key[300000009963330 1 ]- Getting this error messagSummary: In LCM Module under Manage Charge Invoice Association, the error message is displayed always. Whenever we navigate to this Task and move the scroll Bar, this er…
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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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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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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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Fixed Price Service PO line TypeSummary: A Fixed Price Service PO line Type was Created ,the Destination type defaulted as Expense, Receipt routing Defaulted as Direct delivery ,run process : Transfer …
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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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Costs for goods sold was not available in analyze product gross margin reportSummary Costs for goods sold was not available in analyze product gross margin reportContent Hi Costs for goods sold was not available in analyze product gross margin re…