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Costing
Discussion List
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Material Transaction Details by AccountSummary: Is there any way to get material transaction details by account? Ex. Need to view Inventory valuation account transaction details for a particular period. For t… -
How to Reconcile Inventory balances between Cost Management Sub ledger and GL?Summary: How to Reconcile Inventory balances between Cost Management Sub ledger and GL? Content (required): How to Reconcile Inventory balances between Cost Management S…
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Cost Management accounts and accounting entriesSummary Cost Management accounts and accounting entriesContent Hi, We are implementing cost management including landed costing, receipt accounting and cost accounting, … -
Has there been any change since 21D upgrade in accounting for return orders ?Has there been any change since 21D upgrade in accounting for return orders ? We are noticing that there are new event types that we had not set up earlier getting gener… -
Journal Entry for PO DELIVERY Transaction from Cost ManagementSummary: As a part of transactional testing have created a New PO with 1 Line having an Inventory Item which has been received into Inventory Organization / Sub Inventor…Ananthakrishnan Swamikulathu-280587 51 views 3 comments 0 points Most recent by Srini Raghavan-Oracle -
Is there any way to change Account combinations for the completed Account Alias TransactionsSummary: I have executed Account Alias transactions with Invalid Accounts. So I changed the account aliases with correct account codes at the "Manage Account Aliases" co…
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How to accrue monthly amounts vs full annual or multi-year amount?Summary: How to accrue monthly amounts vs full annual or multi-year amount? Content (required): Example : Client does not want to accrue the full amount of the PO, only …
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Clearing Receipt AccrualsSummary Clearing Receipt Accruals: Period End Accrual vs. Accrue at ReceiptContent Our environment is setup for Period-End Accrual and we are finding that there is no op… -
Do we have the ability to specify to not create accruals if receipt is older than 120 days in OracleSummary: Do we have the ability to specify to not create accruals if receipt is older than 120 days in Oracle Fusion Receipt Accounting Content (required): E.g: 3-way PO…
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Cost valuation at subinvnetory levelSummary We need to do inventory valiation at subinv level for std costing orgContent All, Customer is on 11i and has material accounts defined at subinv level. They use …
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Merged: Unable to load Item Category with special character via FBDI in Mapping SetThis discussion has been merged.
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Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost ProfilesAsset / Expense Cost Profile Not Seen In LOV In Create Default Cost Profiles, What would be reason ?
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How to map Transfer Order descriptive flex field attribute with mapping set's user defined attributeSummary: Imported Transfer Order with descriptive flex field attribute1 Not able to map this flex field attribute with mapping set's user defined attribute1 Content (req… -
PO Charge Account on Inventory Destination POsSummary: On inventory Destination POs, when GRN accounting is done and further Invoice is create, PO charge account is not used anywhere on accounting entries , then why…
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asset cost profile not autocreated for an itemSummary: asset cost profile not autocreated for an item Content (required): i have created an inventory item, done miscellaneous receipt into subinventory, transferred i…
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Is it possible to have two cost profiles for the same item in the same cost orgSummary: Can a given Inventory Item have different cost profiles in different inventory orgs (valuation Units) Content (required): Scenario: ITEM1 COST_ORG.INV_ORG1 COST… -
Requirement- A different WO variance account if one of the operation is OSPContent We have OSP as one of the operation in both rework and non std wo. For such WOs where OSP is one of the operation, we want to have a different Job Close Variance…
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Manual Valuation UnitsSummary: Use cases for using manual Valuation Units Content (required): I would like to understand in which use-cases, or what are the benefits of manually create Valuat…
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Transfer Transactions from Inventory to Costing program completed with blocked statusSummary: Transfer Transactions from Inventory to Costing program completed with blocked status Content (required): Version (include the version you are using, if applica…
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How to charge cost to particular Project/Task for common inventory itemsSummary: How to charge cost to particular Project/Task for common inventory items Content (required): Business in media sector and they use common inventory/asset for 1w… -
Receipt Accounting does not work as expectedSummary: When a PO Line with multiple distribution is received against a particular Disribution, Receipt Accounting splits the amount / quantity based on the PO line spl… -
Why the event type Invoice Price Adjustment, dont have Journal Entries in GUSD cost BookSummary: we have some balances in the inventory in transit accounts in the GUSD cost book, because the event type Invoice Price Adjustment, dont have Journal Entries but…
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Retroactive Price Adjustment Transactions Are Being Created , However no procie changedSummary: hello After i create accounting and check excution report, i have found some transactions with errors, the error is to configure the mapping set for transaction… -
Received an error when run Create Cost Accounting DistributionsDear , Received an error when run Create Cost Accounting Distributions and error was The transaction period Aug-21 is closed for general ledger however i checked cost ac… -
What is the best way to maintain the small tools and equipment through InventorySummary: What is the best way to maintain the small tools and equipment through Inventory? Normally, the large tools and equipment are controlled and used by finance thr… -
How to transfer accounting to secondary ledgerSummary: How to use secondary ledger is cost accounting ? Content (required): Our client is using cash basis of accounting. We have cash ledger ( Primary ) and accrual l… -
How count adjustment account balance is cleared out at the end in cost accounting?Scenario: After cycle count and physical counting there might be count adjustments and those balances are held in the count adjustment account. So in the end how to clea… -
Incorrect Deferred Cost Of Goods SoldSummary: Deferred Cost Of Goods Sold not respect Account for Mapping Set in Cost SetupContent (required): Version (include the version you are using, if applicable): 21C… -
Additiona expensed allocation on WO in Process ManufacturingSummary: Content (required): Hello, I have a question, which comes from the part of our customer - food industry, Process Manufacturing What happens if: 1 LE, 1BU, many …
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Cost Accounting - Copying from Primary to Secondary Ledger MappingSummary Executing the Cost Accounting to Cost Management with Primary Ledger, it doesn't copy to Secondary LedgerContent Hello Experts, When I execute the Cost Accountin…