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Costing
Discussion List
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Sales Order Issue (Cost Variance)Summary Why Costing is generating cost variance entries for the sales orderContent Hi, What is the cases that make the costing generates (cost variance) entries for the … -
Extra Accounting EventSummary Extra Accounting EventContent Hi, Is it possible to create an extra accounting event during the PO receipt in the receipt accounting. for example below: The entr…
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Bypass The Deferred COGSSummary Ability to bypass the deferred COGS and generate the sales order issue with the actual COGS account directlyContent Hi, We have a requirement, which is that afte…
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Actual Cost & Valuation ReportSummary Actual Cost & Valuation ReportContent Hi, Can anyone help in the following, what is the impact of having an actual cost method on the valuation report? means wha…
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Tax not defaulted on creation of Transfer Order from requisitionSummary: Transfer Order created from requisition. However taxes were not defaulted from the requisition in the Transfer Order. As per knowledge management, it has been m… -
Kit Costing in Actual or Perpetual costing methodContent The business wants to use perpetual cost method. But we have Kits which have components. How will the cost of the component roll up to the Kit cost in perpetual …
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Defining Cost ElementsSummary: Please share your experience - if its recommended to have cost elements(Material, Resource, Overhead, Material Overhead, etc.,) defined separately for each refe… -
Clarification on uninvoiced accrual ReportSummary: I have a clarification required in period end receipt accruals. We are using only Expense Items and have the Matching level as 3 way and match option is at Orde…
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Receipt AccountingSummary: Receipt Accounting Content (required): We normally generate these five processes below each month for receipt accrual. However, process 1 was generated before t…
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Assigning Cost Book to Cost OrganizationsSummary: Hi Experts, We have two cost organizations associated with two business units that belongs to the same legal entity and ledger. I would like to know whether sin…
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How do we define a noncosted item?Summary: Can someone tell me how do we define a non-costed item in Fusion? with navigation if possible? Content (required): Version (include the version you are using, i…
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How to clear accruals where receipt qty > invoice qty and invoicing is completeSummary: Let's say I've received and accrued a qty of 5 EA but I've only been invoiced for a qty of 1 EA. The PO and invoice is from 1 year ago and I know I will never g… -
query to fetch standard cost and actual cost of a purchase itemSummary: Hi Guru's, We have a requirement to create BIP report that will fetch accounting entries from all subledgers. Additionally when the entry is purchasing(i.e. PO …
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Need Clarification From One Slide of Student Guide.Summary: Attached screenshot says when an invoice is booked then DR - charge account and CR - Receiving inspection is occuring. Which is wrong. This should happen on Put… -
BOM Cost Report for Average costingSummary: Customer is requesting for a BOM Cost report. But the available one in OTBI is applicable for Standard Costing (as Scenario information is required as parameter…
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Standard Item Cost Load APIDo we have any REST API for Loading Standard Item cost in Fusion ?
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Accounting Errors related to Cost ManagementI am facing the below errors as per the report generated for Receipt Accounting and Cost Accounting. Can you please guide on whey these errors are thrown? While I unders…
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Cost Roll Up for Make Item using Process ManufacturingSummary: Content (required): Hello Friends I am trying to understand that how "Quantity Used" is showing in roll up cost based on work definition. I have a work definiti… -
Expense Destination TO ability to use location based expense account in CMRSummary: Hi Srini, Our use case involves deriving expense account for the TO based on deliver to location. THis TO is created from inventory UI, so i cannot use REQ char…
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What could be the reason that Receipt Accounting Distributions not generated for Dropship PO receiptSummary: There are two Business Units (BU A and BU B) which are aligned for global procurement process. BU A is the requisitioning/consumption BU and BU B is the Procure…
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We have a requirement to map separate Material Resource account as same as EBSSummary: In Current EBS, all the work order transactions accounting is happening as shown below: Material Transaction ( WIP Issue) Inventory Valuation Account - Cr - $10…
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How to Enable Socials in CostingJust wanted to understand - how to enable the socials in costing- FYI I have taken the following steps, still I cannot see the socials Enabled the socials (Manage Oracle…
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Costing method is set as Perpetual average,need to do inventory valuation at sub inventory level.Summary: I have a scenario where the customer wants to receive(Miscellaneous receipt) some materials with 1$ unit price and store it in separate sub inventory, then also… -
We are using inter project billing process flow and can we change the task number in AP.Summary: 1.We are using inter project billing process flow. 2.We have booked the cost against received organization and based on that generated invoice. 3.it has transfe…
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Slab rate using for EmployeeSummary: Slab Rate: From To ($ / hour)--------Slab Rate 0.00-20.00---- ------------25.00 20.0-50.00---- ------------60.00 50.01-100.00 -------------110.00 100.01-9,999,9…
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Cost Management to FCCS IntegrationSummary: Need some inputs on CST Management to FCCS Integration. Any documents, the discussion would be helpful Content (required): Need some inputs on CST Management to…
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Cost Rollup-This level and Lower Level informationSummary: Cost Rollup-This level and Lower Level information Content (required): We have the BOM as per following Assembly --> 08891-0085-000-01 C1- 08888-0085-001-05 C2-…
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Costing PeriodsSummary: I have a scenario. I ran cost accounting on 25th Dec 2021 and closed December Costing period and GL period. What happens to transactions from 25th-31 Dec. Will …
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Costing oeriod end validation shows pending interface exception for Receiving- where to see these exSummary Costing oeriod end validation shows pending interface exception fro Receiving- where to see these exceptionsContent We ran period end validation Cost.and see som…
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Use valuation unit codes for inventory org mapping for std cost adjsSummary: Use valuation unit codes for inventory org mapping for std cost adjs Content (required): We have a requirement to map inventory org to a gl segment (location) f…