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Costing
Discussion List
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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… -
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…
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Unable to Delete ERV (Exchange Rate Variance) from Cost component MappingSummary: Initially, our client requirement was, ERV (Exchange Rate Variance) should be part of the cost. So, while setting up Cost organization we added ERV in cost comp…
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Cost scenario value not available in LOV in Overhead Rates for Periodic Average CostingSummary: Primary Cost Book is Periodic Average Cost. Secondary Cost Book is - Standard Costing. So if i need to compare overhead prices of PAC Costing and Standard Costi… -
Review Work Order Cost does NOT show correct Variance.Summary: Content (required): Hello Experts When I am analyzing the variance tab under review work order cost, I do NOT agree with the amount it shows either at Raw mater… -
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…
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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.…
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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" …