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Costing
Discussion List
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Moved: Cost roll up based on Maintenance Asset groupThis discussion has been moved. -
New item cost need to be loaded for zero on hand qty for itemsSummary: SR 3-34392592071 : CCC - New item cost need to loaded for zero on hand qty items Raised an SR with oracle support to know how to update/enable the cost for item…
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Please confirm if there is any REST API available to publish Standard cost scenario.Summary: Is there any REST API available to publish Standard cost scenario? Content (required): Hi Team, Please confirm if there is any REST API available to publish Sta…
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In Receipt Accounting, CMR_RCV_TRANSACTION_ID colmn in CMR_RCV_EVENTS tbl for EXPENSE PO's is blankSummary: Hello Everyone, In Receipt Accounting, While querying the PO data in the 'CMR_RCV_EVENTS' table , for 'EXPENSE' the 'CMR_RCV_TRANSACTION_ID' column is blank whe…
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How to create the COGS recognition for service itemsHi Team, We have a requirement where we want to recognize the COGS for service items. Use Case : Our Customer manufactures custom hat for industrial usage and will embos…
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Where do I update my Mapping Set in Receipt Accounting for Consignment InventorySummary: I am having an issue with mapping for consignment inventory. I need to update the accrual account and nothing I change is causing the receipt accounting JE to c…
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What exchange rate date is used for calculating Purchase Price Variance for foreign currency POs?Summary: What exchange rate is used for calculating Purchase Price Variance for foreign currency POs (Match to Order)? Invoice exchange rate? PO exchange rate? Content (…
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How to setup the unit cost for parent item in Kitting after being created via FBDI file?Summary: How to set up unit cost for the parent item in Kitting (Transaction type: FT_XX_Packed Goods Receipt) after being created via FBDI file? Content (required): To …
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Scrap excluded from costingSummary: why the scrap is excluded from costing Content (required): Version (include the version you are using, if applicable):23c Code Snippet (add any code snippets th…
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Receipt Accounting Reversal to update PO Charge of accountSummary: Hi Receipt Accounting Team, We have two PO's USPO107092, USPO108833 whose receipt has been generated and we are waiting for Invoice. We are following accrue at …
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how can to resolve this issue during the costing of manufacturing processSummary: We have these two errors to show me but not found how can to resolve it we sure all parameters are configured as costing flag in item and the profile cost assig… -
Audit Receipt Accrual Clearing Balances ReportIn receipt accounting you have this report that can be run from the screen. I have not been able to find a way to do this without exporting the data from the screen. Is …
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Making the same item number in two mfg IOs with different costsSummary: A company wants to be making the same item number in two std cost mfg IOs and then wants to transfer the items to a single distribution IO with direct interorg …
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Manage Accounting Overhead Rule not calculatedHello everyone, I have created Accounting Overhead Rule but when i'm creating Workorder, Ovehead is not calculated on work order whihc was expected. While settip up Over… -
Inter-org transfer is calculated by average despite having Actual cost methodSummary: Hello All, I'm Having an actual costing method in the Organization and all the Transactions are calculated correctly with no issue, However, When performing Int… -
Overhead charge at each operation instead of work order product completionSummary: Overhead to the Work order can be charged at the end of each operation? Content (required): We are using costing method as standard cost. For Make items we have…
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Distribution details by account reportSummary: We are using seeded "Distribution details by account" report. Is this report include cost accounting as well as receipt accounting distributions? Or we need to …
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Cost rollup based on item structureCost Rollup is happening based on Item Structure, even though Work definition is not available or Work definition is in Inactive status. Did anyone came across this Post…
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period inventory valuation report not returning any data - 23CSummary: period inventory valuation report not returning any data. Content (required): In 23c we received this new report. when we run this report it is not returning an…
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Exclude Overhead Absorption in Sold-to Cost Org Accounting Entries in Global ProcurementSummary: Exclude Overhead Absorption in Sold-to Cost Org Accounting Entries in Global Procurement Content (required): In Global Procurement, following are the accounting…
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System did not generate Retro Price AdjustmentSummary: Scenario PO line is for qty 6 Price 87.94 Invoice is keyed 5/11/2023 @ 11:08AM for qty 6 price 74.75 and goes on hold ‘Billed Quantity Exceed received quantity’… -
Option to allocate margin to source organizationSummary: Hi Experts We have a requirement of allocating the margin/profit back to source organization when the material is transferred from Org1 to Org2 and then ship fr…
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Standard Cost definition in an average costing environment - QuestionSummary: Standard Cost definition in an average costing environment - Question Content (required): As I understand, costing of an item is possible only if it's part of a… -
Currency Conversion for Period end accrual for PO is not adhere to accounting guidanceCurrently, in Oracle, the exchange rate that is used to account a foreign currency denominated Purchase Order is based on the conversion rate type and the conversion rat…
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Interfaced to projects is pendingSummary: Facing issue as 'interfaced to proejcts' attribute is Pending in Review cost accounting distribution. How can we process the transaction and fetch projects deta…
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I'm shifting from Average cost to Actual cost what are the precautions and the Must DosSummary: shifting from Average cost Method to Actual cost Method Content (required): Client require some of the Items to be calculated based on Actual cost method as the…
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We require to reconcile the Landed Cost Clearing Account?We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
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Maintenance Resource Rates vs. Resource Rates Set up in CostingSummary: Maintenance Resource Rates vs. Resource Rates Set up in Costing - What is the difference and how are these used? Content (required): I have a provision to add r…
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An Account Is Given During Miscellaneous transaction. Is it used in the actual costing?Summary: Clarification needed on the account used during Miscellaneous transaction (any transaction for that matter that involves an account input) Content (required): W…
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Auto Validation required to restrict the GRN creation if the LCM is not processedSummary: Auto Validation required to restrict the GRN creation if the LCM is not processed Content (required): Looking for the auto validation to restrict the GRN (Rrece…