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Costing
Discussion List
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Accounting Entries in PO & receiving formSummary How to see Accounting Entries in PO & receiving formContent I have created receipt for Expense and inventory items. How to generate accounting for these receipt … -
Service/expense item cost in work orderSummary Service/expense item cost in work orderContent Hi All, Please go through below scenario and requesting your inputs if you have come across similar scenario. Scen… -
Expense Event Class in Work in Process Job Close Transaction AccountingSummary Need clarification on this account. IS this same as H=Job Close Variance ?Content See uploaded screenshot. Work in process job close transaction type is associat…
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Unable to Add an Inventory Organization to Cost Organization RelationshipsSummary Unable to Add an Inventory Organization to Cost Organization RelationshipsContent Defined 3 inventory orgs and mapped them to same Business unit, ledger and Lega…
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The Item cost does not appear on the Review Item Costs screenSummary The Item cost does not appear on the Review Item Costs screenContent Hello, I registered the cost of the item on the Manage Standard Costs screen, but it does no… -
"Source Cost Element" not appear while trying to assign to "Cost Component Code".Summary "Source Cost Element" not appear while trying to assign to "Cost Component Code".Content Hello, The "Source Cost Element" not appear while trying to assign to "C… -
Landed Cost in Transfer OrdersContent We have a case where our customer buys from their MFG entity overseas. We are using Transfer Order SFO flow. Since LCM is not supported in TO (as per note Landed…
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Update the Item Average Cost Using Matching to Receipt Charges in PayableSummary Update the Item Average Cost Using Matching to Receipt Charges in PayableContent Hi, Can we update the item cost using the payable feature Matching to Receipt Ch… -
Costing configurations for Inventory Miscellaneous issue to ProjectSummary Miscellaneous Issue to ProjectsContent Anyone has steps to share for configuring Cost Management for Miscellaneous Inventory Issue to Projects? Inventory issues …
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Transaction Tax Calculation in receipt accountSummary Transaction Tax Calculation in receipt accountContent Hello, Does the System consider "Recoverable Tax" or "Non-Recoverable Tax" while receiving the purchase ord…
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Item Reapir CostSummary How/where to capture Repiar Cost of the productContent In Oracle EBS(R12) application we have flexibility to define different cost types like Item standard cost …
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Acrrual clearing rule builderSummary Receipt acrrual clearing rule builderContent Hi, Maybe you could help me - is there available kind of manual/whitepaper for creation of accrual clearing rules by…
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Transfer Transactions from Production to CostingSummary Where do you go to see outcome of running Transfer Transactions from Production to Costing?Content I'm very new to Oracle and trying to learn how to generate cos… -
Usage Quantity-System using different usage quantity during cost rollupSummary We have defined OPM work definitions. while performing cost rollup in Fusion costing, the usage qty used by application is different that the one which has been …
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Inventory Costing reportSummary is there any Inventory Costing report ?Content We want to print Inventory Costing report, where we have the total costing of the items in our inventory is there … -
Inventory Valuation Report and Cost ItemSummary We have for the cost element No Recuperable one negative amount.Content We have a receipt 1215, we returned the ítem because this ítem was with tax and this item…
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Maximum Number of Records for Standard Cost Upload Using ADFDISummary Maximum Number of Records for Standard Cost Upload Using ADFDIContent There's a new feature announced in 20A - Upload High Volume of Standard Costs Using Spreads…
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Period end accrual process incorrectly creating reversal documents now from early 2019Summary Period end accrual process incorrectly creating reversal documents now from early 2019Content We are on Oracle Cloud 20A. Period end accrual process incorrectly …
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Import Revenue Lines job not defaulting Sysdate when ScheduledSummary Import Revenue Lines job not defaulting Sysdate when ScheduledContent Import Revenue Lines job not defaulting Sysdate when Scheduled. We have tried below options… -
Where is the Purchase Accrual Account setSummary Where is the Purchase Accrual Account setContent We have just configured a new environment copying the Purchase Account rules and TAD and unfortunately we get th… -
Cost Profile vs. Inventory ProfileContent Hello all, Wanted to know how the Costing profile option "Enforce Processing of Costs by Transaction Date" is linked to the "INV_TRANSACTION_DATE" Inventory prof…
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What I need for view the Manage Trade Operations task?Content I want setup landed cost but I can't see Manage Trade Operations in Management Landed Cost
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Guided learning steps for the configuration for Cost AccountingSummary Setup, guided learningContent Is there a guided learning path or white paper (documentation) for setting up the configuration and working through an example for …
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Create Accounting - PerformanceSummary Recommended Number of Workers for Create AccountingContent We've had performance issues running Create Accounting. We opened up a SR; they suggested increasing t…
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Project-Driven Supply Chain TrainingSummary Watch these videos to learn more about Project-Driven Supply ChainContent Watch these videos to learn about Project-Driven Supply Chain and how to implement it. …
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"Direct Organization transfer" distributionsSummary "Direct Organization transfer" distributionsContent Hello, While reviewing "Direct Organization transfer" distributions for an item, the two transaction types ap…
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create accountingSummary when create accounting event missContent hi kindly.when create accounting i get this error (There are events which could not be processed because no data could b… -
R13 Receipt Accounting-Accounting FlowsSummary R13 Receipt Accounting-Accounting FlowsContent Hello : I would like to ask you if you can share with me the accounting entries for receipt accounting. 1.-PO has …
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Unable to select "Receiving inspection" account in Rule set-->Cost setupSummary unable to select "Receiving inspection" account in Rule set-->Cost setupContent Hello, i have defined new "Receiving inspection" account rule in cost account set…
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No periods appear while trying to open periods in cost management.Summary No periods appear while trying to open periods in cost management.Content Hello, No periods appear while trying to open periods in cost management. Thanks