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Costing
Discussion List
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SLA Source for Interorg Transaction Types/In-Transit Transfer OrdersThe Oracle defined mapping set for Trade clearing and Interorganization receivables transaction types to account trade-in-transit receipt and and trade-in-transit issue … -
Is Profit Center Business Unit Mandatory for Cost Setups in Cloud?Is Profit Center Business Unit Mandatory for Cost Setups in Cloud? Do we need PCBU only for Intercompany Transactions? If an Inventory Org does not have any PCBU, can we…
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Inventory write off account is not getting triggered in LCM flowSummary: Inventory write off account is not getting triggered in LCM flow in case of no on hand. Content (please ensure you mask any confidential information): Hi, We ha… -
How can I setup a Reconciliation Reference for Receipt Accounting for a PO Line DFF in Oracle Cloud?For my client I need to set a Reconciliation Reference for Receipt Accounting - Deliver to Expense Transaction to capture a PO Line DFF. Is that possible to do? Could an…
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How to clear Accrual Reconciliation for ExpenseSummary: How to clear Accrual Reconciliation for PO Expense Content (please ensure you mask any confidential information): Dear Team, We can clear Accrual Balances manua… -
Period Inventory Valuation Report Erroring out without any output after 24D UpgradeSummary: It was working fine in the previous release. After further analysis, it was identified there is an additional attribute/argument introduced in 24D which is caus… -
what are the accounting entries when a PO tied to P-card is received and is there a way to automaticSummary: Hi Experts, We have a client for which we are implementing P-cards. Could you please confirm what are the accounting entries when P-card related POs are receive…
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Item unit cost is showing negative for average cost method in fusionSummary: Hi Team, Business is using perpetual average cost and we could see negative cost for an item. When I see Review costs: We could see Overhead in Negative. Please…
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When the Redwood Pages will be mandatory in Fusion CostingHi - This is a very small question when the Redwood Pages will be mandatory in Fusion Costing. I heard it is 25A and somewhere 25C. Can you please confirm.
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Absorbing Landed Cost without the manual complexity of Trade Operation?Summary: Is there any simplified manner to absorb Landed Cost into the SCM subledger without the manual complexity of Trade Operation? For example, a simple Freight fiel… -
Cutoff Date for Landed Cost AdjustmentSummary: How to set cutoff date for Landed Cost Adjustment? Content (please ensure you mask any confidential information): In receipt accounting exists the task Manage A… -
Report for Review Item Cost per layerSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a report or table available which will give an Item cost and their layer c… -
Supply Plan does not plan transfer order from 1 org to other for raw materials.Why?Summary: Supply Plan does not plan transfer order from 1 org to other for raw materials.Why? Content (please ensure you mask any confidential information): We have a sou…
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Manage Accrual Clearing Rules-How to restrict Accrual write off where AP Invoice on accounting hold?Summary: As per Client’s requirement, the “Manage Accrual Clearing Rules” setup needs to be configured in such a way that Accrual balance (for Inventory Item based Purch…
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Closing work order without completionWhat happens when components are issued to a MFG work order but the work order is closed without completing it? My dilemma is - since the components have already been is… -
Capture Revenue details for Inter org transfers within same BUWe have a scenario where we need to transfer the Finished goods from inventory org A to inventory org B within the same BU. Org A will perform the manufacturing and incu… -
Uncheck costing enabled flag on the itemSummary: We have an item costed in a cost scenario and we no longer need that item (i.e. discontinued etc.) in particular Cost Org and want to completely remove it from …
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How Manual Allocation Factor in landed cost worksSummary: Could you explain how the Manual Allocation Factor in landed cost functions when distributing ALC charges according to the base factor value specified at the sc…
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Record an invoice in the FDC for an item that generates stock, but does not require paymentSummary: When trying to record it via FDC using the Standard tax flow, since this is the one that allows including PO, we come across the following error when generating…
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LCM for Standard Costing Method- Is it relevant?Summary: LCM for Standard Costing Method- Is it relevant? Understanding is that all the Variances will go into PPV and cannot be absorbed on Item cost, so is it advisabl…
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Supply Type Supplier component -Cost for the component in Final FG CostSummary: Will the Supply Type Supplier component be used to cost the Cost Roll-up FG or in work order Transaction for Actual or Average Costing method? Content (please e…
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Can Cost Accounting use the Accounting Rules created in Receipt AccountingCan Cost Accounting use the Accounting Rules created in Receipt Accounting, will there be any impact? Logically since these are separate applications, system should now …
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Work Order provisional completion rules examplesSummary: Can someone help with example of on the different WO provisional completions options impact the cost distributions? In our case for a long running WO we produce… -
Intracompany class /Accounting line type during Miscellaneous issue transaction.Hi Team, We are facing an issue with the system only 1 transaction type, which is not behaving as per the expected nature of accounting. While performing the Miscellaneo…
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Does Accural clearing have any effect of the values on the PO lifecycleSummary: Its our understanding that the PO lifecycle is a representation of the net receieved amount on the receipts, this changes if there are any corrections done to t…
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Has anyone successfully created a SLA description rule for receipt accounting or cost accounting?I am trying to create a line description rule in cost accounting. I have created the rule but I am not able to find it in JERS. If you were, do you have any instructions… -
Transactions executed with Non Project Valuation Structure profile, will it interface to Projects?Summary: Will inventory transactions (Which has project details ) interface to Project module after Import cost program -IF these transactions costed with NON -PROJECT V…
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SLA based on Transfer Order DFF or Destination type or Destination location.Summary: Hi Team – We are using SCFO for transfer order shipment to generate interco AP/AR invoices. When we do shipment from source org, below entries get generated: In… -
How PPV gets cost distributed in case of Multiple cost elements?Summary: Cost element 1 - Material: 161.33 Cost element 2- Discount: -3.22659 Total standard cost - 158.10341 PO Purchase details Quantity- 50 Rate- 165.1 Distribution D…
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Unable to figure out the reason for huge WIP balance for this MFG work orderI'm unable to figure out why there's a huge WIP balance for this WO. Below are the screenshots from Review Work Order Costs UI: Input Costs - Output Costs - I've found o…