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Costing
Discussion List
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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 … -
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… -
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" …
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FDC BRAZIL: which field name and table the <orig> tag within XMLSummary: Which field name and table the tag information is stored within the tag of the electronic invoice product? Content (required): Version (include the version yo… -
The "Close Maintenance Work Orders Program not enabled for ESS Jobs"Summary: The "Close Maintenance Work Orders Program is not enabled for ESS Jobs" - How can cost accountants run this program during month end to close completed work ord…
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what standard cost will be applied to inventory, production and sales order transactions?Summary: You have a standard cost scenario in place but intend to create and publish another cost scenario with a start date of 07/31/23. For the transactions made in th…
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When Internal transfer is performed,how item expense code combination will be generated on IC AP invIn Supply Chain Orchestration, when internal transfers are performed how item expense code combination is defaulted or generated on Intercompany AP invoice.
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Item cost with Sub elementsSummary: Hi All, We are using costing method as average costing and looking to achieve Item cost with Material cost + Resource Cost + Resource overhead cost. How to achi…
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How to integrate Oracle EBS to Oracle cost management cloud.Summary: We have requirement to implement cost management in Oracle cloud and rest applications are in EBS. Content (required): We have requirement to implement cost man…
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Queries relating to GRNI AccrualsSummary: We are having some problems confirming our GRNI Period End Accruals. Please could someone advise for the following questions. Content (required): 1. If a PO lin…
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Update/Adjust Item Cost in BulkSummary: Hi, I have a requirement here that I need to adjust Item cost for the multiple/different item codes in bulk, updating item cost from UI for every single item is…
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Can we have PO Receipt date as back date and GL Date/Accounting date as current dateSummary: Requirement is to have PO Receipt date as back date and GL Date/Accounting date as current date. Lets say if we create PO receipt on 3rd Jun by entering back da…Santhosh kumar Munagapati 71 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle
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Which Source should be used for Deliver to inventory Org in Mapping Set?Summary: We have interorg transfers and client wants that the intercompany segment in the COA should be picked on the based of the deliver to Inventory Org. How to setup…
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Best practice about the labor resource absorptionSummary: When the production by month was complete we know how much pay to all resources has labor, If we define the resource rate percentual or amount under the cost sc… -
Receiving Inspection mapping sets in Receipt and Cost AccountingSummary Receiving Inspection account is supposed to be cleared when the received inventory is put away, so my understanding is that it should be a wash account. The mapp… -
'Report Pending Cost Adjustments'' ReportSummary: Looking for 'Report Pending Cost Adjustments'' Report which was available in Oracle R12 that simulates the impact to on-hand inventory & WIP based on the pendin…
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Derive Actual Cost for Lot-Grade ChangeSummary: We have Actual Cost for the Primary Cost Book and the Cost valuation unit is defined for COSTORG_INVORG_LOT_GRADE. When the item is produced, it has Grade as 0 … -
Retro Active Price adjustment value clearance from Subledger accountingSummary: Step 1 : Created a Expense PO A1-Approved. Step 2 : PO Line Qty:100 & Price:1$ Step 3 : Receipt A2 created with Qty:50 & price:1$ Step 3 : Receipt Correction ha…
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We are converting Open Sales Orders from legacy systems to Oracle. COGS Accounting ?We are converting Open Sales Orders from legacy systems to Oracle. Items are already shipped from the Legacy system. These order will be created as BILL ONLY, how can we… -
How to know which event class, event type related to Maintenance and Manufacturing?Summary: We have client requirement to modify the seeded SLA account rule for Maintenance & Manufacturing module. We have updated the SLA by creating new account derivat…
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Best practice to process costing for manufacturing as processSummary: Does anybody have step by step on the best practice to process costing under Default Work Method process manufacturing? If have white paper I appreciate a lot F…
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There is no lock for receipt accounting. They cannot close periods in Receipt Accounting, unlike whaOur Client is facing below issue: There is no lock for receipt accounting. They cannot close periods in Receipt Accounting, unlike what happens in AP, GL, AR. The result…
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how to solve period closing errors in cost accounting for the transaction with are done at zeroSummary: layer cost is not generated for the transactions done at zero value , ast actual cost is used , so how to update the layer cost at bulk lot wise . Content (requ…
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Restrict tasks from Custom Cost Accountant Role ?Summary: Privileges to remove in order to remove following tasks via custom Cost Accountant role Content (required): We created a custom role by copying the seeded Cost …
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Cost Accouting Source "Transfer Order Destination Type" valid values ValuesSummary: Need to create an Accout Rule for Cost Management with a condition with source "Transfer Order Destination Type" equal Expense or Inventory Content (required): …