Costing
Discussion List
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Average Cost for Miscellaneous Receipt transaction is not available for perpetual cost adjustmentSummary: Average Cost for Miscellaneous Receipt transaction is not available for perpetual cost adjustment but only available for Receipt cost adjustment. Looking for a … -
Cost AccountingSummary Create Cost Accounting Distributions ErrorContent Hi please . when Create Cost Accounting Distributions i face this Error (The transfer receipt cannot be costed … -
Offset account picked for Cost AdjustmentSummary: Content (required): Hi all, We have created a cost adjustment and did the create accounting. It was observed that the account given at 'Offset' mapping set has …
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Accounting for IMTHello All, What are the accounting impact if we use two inventories? Inventory A === All items are inventory Inventory B === All items are Expensive Inv B will raise req…
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COGS missing in Sales Orders Force ClosedSummary: Hello, we have manually force to closure sales order thought Soap (note How To Close Sales Order When AR Interface Lines are Purged ( Doc ID 2560073.1 ) We have…
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Generate COGS & Revenue at Component Level for Pre-Build KITSummary: We have requirement to generate COGS & Revenue at Components Level for Pre-Build KIT items. Stock will be maintained for Pre-Build KIT item and these items will…
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Required to know the Accounting Entries & when those entries are generated for the given scenario.Summary: A PO is created with a line item USD 100 and a Service line item (Freight) of USD 50. And at the Trade Operation level another charge is added as Insurance of U…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: Will the new 'Run Control' set up for 'Cost Reports Processor' under the task 'Create Cost Accounting Distribution' will have to be scheduled on a daily basis o…
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Could someone help me with an example of inventory configuration, costing and landed costSummary: Could someone help me with an example of inventory configuration, costing and landed cost for a company that sells spare parts for cars? -
Best practice to handle the Receiving Inspection accountSummary: The Receiving Inspection Account does not always net to zero, and it has remaining balances based on the different event types. I would like to understand what …
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How to relieve Receipt accrualsSummary: For clean-up purposes does changing a PO line to Close that has been received but not invoiced relieve the receipt accrual amount or does the PO line have to be… -
Expense Postings received after running Update Standard CostsSummary: Expense Postings received after running Update Standard Costs Content (required): Expense Postings received after running Update Standard Costs We normally rece…
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Accrual Rate for Foreign CurrencyActual when we are generating the month end accrual on the system we noted that for the Foreign Currency system is taking the rate at PO Creation Date instead of GRN Cre… -
CST_LAYER_COSTS column ONHAND_VALUE_STATUS_FLAGSummary: Currently system is showing ONHAND_VALUE_STATUS_FLAG in CST_LAYER_COSTS table as P. Can anyone guide what process need to be run to update it to L? ONHAND_VALUE…
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Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received AmountSummary: Uninvoiced Receipts Accrual Negative Amount when Invoiced Amount is Bigger than Received Amount Content (required): Dear all, Please note that Uninvoiced Receip… -
Cost Adjustment using REST API - what value needs to be passed in TransactionIDSummary: Hi All, We are trying to make a cost adjustment while using below REST API, but what value needs to be passed in TransactionID field and how to get it, because …
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How to capitalize Profit in Inventory cost element under standard costing methodSummary: Hi, I was trying to test the cost impact for Global PO under Standard Costing method, the item cost in the trade org and destination org are all set up as 100$ …
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Distribution wasn't created for Cogs transactions for service installation itemSummary: Hi Team, We have created service dropship order for sub-contractor installation service, we have created item Install_Actuall which has below PIM setups. Costin…
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Transfer order overhead for freight by shipping networkSummary: Overhead rates for Transfer Orders to vary by source Inventory Organization Content (required): Need the ability to have an overhead by shipping network for tra…
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Uploading Cost AdjustmentSummary: FBDI upload for Cost Adjustment Content (required): Please share the FBDI template for correcting the cost elements as the onhand balance upload allows only mat…
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When searching for cost accounting period no results foundSummary: When searching for cost accounting period no results were found. Note: The costing setup is just completed. Content (required): Version (include the version you… -
Business would like to load Cost as budgeted to Finished Goods and compare cost with Rolled up CostSummary: Business would like to load Standard Cost as $100 to Oracle Fusion and account the difference between Legacy Cost ($52) and Fusion Standard Cost ($100) = $48. L…
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Department Segment to be populated based on Work center for Usage VarianceHello We have the requirement to populate the "Department segment" for the "Usage Variance" based on the "Work Center" in manufacturing work order. When I looked at the …
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Trade Operation are not based on PO receiptsHi We have 2 costing methods used as follows Standard Costing method for the Primary book Actual costing method (along with LCM) for the secondary book for analysis purp…
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Consigned Inventory Consumption receipt accounting entries not generatedSummary: Consigned Inventory receipt accounting entries are not generated after consumption expecting these events to be generated Trade Receipt Accrual, Consigned Recei…
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Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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Charge resource based overheads to WIPSummary: Is there any way to charge overheads that are tied to resources to be charged to WIP for WOs that are partially completed as well as scenarios where assemblies …
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Need advice to reconcile Receiving Inspection account between Receipt Accounting and Cost AccountingSummary: We know that the receiving inspection account is supposed to be zero at the end of procure to pay life cycle. However since the cycle could go accoss multiple a…
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Accrual Clearing Rule for specific GL codeSummary: I need to setup an Accrual Clearing Rule in receipt accounting to clear accruals which are accounted in some specific GL Code Content (required): Example: I hav…
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PPV caused by Trade Operations even for Standard CostHello We are using Standard costing method with a ledger cost book (primary cost book) and LCM (ledgerless, actually FIFO cost ) just for analysis for the Items for our …