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Costing
Discussion List
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Being single period open for PAC method, what precautions to be taken while period closureSummary: As only one Costing Period remained open in Periodic Average Costing Method, so what would be the probable challenges during month end closure. i.e. what should… -
Post 23C quarterly update, how is your business reconciling the inventory valuation balance to GL?Summary: Oracle Cloud has rolled out the 23C quarterly update. This quarterly update removed the seeded inventory valuation report from the available report listing. The… -
GRNI ReconciliationSummary: Looking for the documentation and configuration guide to streamline the GRNI reconciliation process. Content (required): I was wondering if someone can please a… -
How can manage Insurance absorption in importsSummary: In our scenario under the process of import of cars, our legal entity pays insurance but one time to year but needs to add the specific portion of insurance for… -
New Journal Line Rule appearing at both debit and credit sides at the transaction level.Summary: Added new Journal Line Rule in Subledger Journal Entry Rule Sets for Debit side, but it is appearing at both debit and credit sides at the transaction level. Ne…
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No data is populated in Reconcile Landed Cost Charges at Receipt Accounting?Summary: No data is populated in Reconcile Landed Cost Charges at Receipt Accounting. Content (required): Version (include the version you are using, if applicable): Cod…
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Moved: How to pass the Document details in dependent value set as parameter ?This discussion has been moved.
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How to increase the number of Last 7 Days for the Infolet "Accrual Write Off"Summary: In receipt accounting overview page, the Infolet "Accrual Write Off" shows only the accruals written off in last 7 Days. We need to increase this number to be 3…
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How to calculated actual overhead for Production using Standard CostingSummary: How is it possible to put in statistical data such as hours earned, square footage, or percentage that allows the non production departments spending to be allo… -
Which Create Accounting Job Should be Run First? Receipt Accounting or Cost Accounting?Our business currently runs the follow jobs daily but is seeking to know the correct sequence in order to ensure everything is captured and processes through the modules…
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Requirement to delete or inactive Valuation Unit that is automatically created by applicationSummary: Requirement to delete or inactive Valuation Unit that is automatically created by application Content (required): We have created new Inventory organization for… -
What is the formula for calculating Exchange Variance adjustment generated from Receipt Accounting?Summary: A journal entry has been generated for a PO for the Event Type and Event Class 'Invoice Price Adjustment'. The event generated a journal entry line for Receivin…
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Cost Breakup ReportHi Everyone, Need cost breakup based on material used, resources used to manufacture an item Requirement is that, client want to see cost breakup of an manufactured item… -
Is it possible to generate a charge base in a trade operation without assigning a supplier?Summary: When generating a trade operation and assigning a charge to it, a provider is always requested, our client needs to assign a charge without associating it with …
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Associate Subinventory with Cost CentreSummary: I have a requirement from a client that certain subinventory transfers should derive the Cost Centre as part of the accounting string from a rule based on the d…
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Understanding Cost Adjustment eventsHello Everyone, I need to know about cost adjustments. In my daily work, I observe that the system supports a wide range of cost adjustment kinds, including layer cost a…
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Mapping set for Cost/ receipt accountingSummary: What should be the simplest questions, input to ask a client in order to decide the mapping for INV/ WIP valuation/ COGS account? If the client is not aware of …
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Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a …
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Propagate Cost Adjustment not getting added with item cost at Destination OrganizationSummary: Hi Folks Propagate Cost Adjustment not getting added with an item cost at Destination Organization Steps to performed: Create Work order & Release Report Materi…
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Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match FlowSummary: Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match Flow for Drop Shipments" Feature note link: https://www.oracle.c… -
How to remove incorrect Receipt Accounting Accrual journal?Summary: Receipt Accounting journal created incorrectly via "Create Uninvoiced Receipt Accruals" as the ESS job was accidentally cancelled partway through Content (requi… -
How can use Expense pool under the mapping set Resourse Absortion and Overhead AbsortionSummary: Now I set both mapping sets but need to determine the account combination according to the Expense Pool But when run the accounting process show me this error t…
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Privilege to Roll Up CostsSummary: We have requirement to provide access to roll-up costs to a custom role. The privileges currently in the role provide access to submit the rollup costs process.…
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How to distribute the cost from one cost center to multiple cost centers in a single PO transactionsSummary: TAB account rule restricted at PR level to select specific location and location through cost center will apply and post PO/Receipt. will deliver physically int…
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Multiple Cost Organizations with different primary Costing Methods within a same Business UnitSummary: There is requirement that within a same Business Unit (&Legal Entity), there are 3 Inventory Orgs which are manufacturing plants. Business needs Plant 1 and 2 w…
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How to apply actual rent amount as overhead on costed transactionsSummary: Hi Experts We have a business requirement of applying actual rent amount as overhead on costed transactions and we are using actual cost method. Ex: 1. work Ord…
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Where to find Cost Adjustment Reason codeSummary: Hello, please advice me where to find Cost adjustment reason code. I am not able to find lookup. Name and path. Content (required): Version (include the version…
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Custom role for creation of only mapping set for Cost Management.Summary: Custom role for creation of only mapping set for Cost Management. Content (required): Hi Team, I kindly request your assistance in identifying custom roles that…
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How to Change depreciation rate for few assets?Summary: Need to change depreciation rate for depreciation method DVB. Content (required): Here we to need change depreciation rate for few assets where depreciation met…
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Work definition cost - Perpetual average costSummary: when performing two work orders under the same conditions using the average cost generates a difference between the unit cost of the item. Content (required): T…