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Costing
Discussion List
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Accounting entries for InterOrg Material TransferSummary Accounting entries for InterOrg Material TransferContent Hi, Can someone let me know the accounting entries that will be generated for any material transfer betw… -
Tax Rate Variance - Calculation Logic/FormulaeContent 1. PO is created with Non Recoverable Tax 2. PO is partially received, Invoiced and closed 3. Tax Lines are cancelled on AP Invoice. 4. Inventory valuation is hi… -
How fully costed a back dated transaction with the same date that transaction dateContent I have incorrect my inventory valuation report because I had duplicates transactions but when I did misc issues for balance my inventory valuation report show sa…
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Update Subledger Accounting BalancesSummary Question on Subledger AccountingContent Hi Kindly.when create account for Cost Accounting i get error when Update Subledger Accounting Balances please Your suppo… -
Orphan Accruals as a result of changing 2 Way to 3 Way and Vice VersaSummary Need to understand the behavious of Receipt Accruals in these situationsContent We are in the requirements phase and I am not able to test the following scenario…
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Receipt AccountingSummary Question on Receipt AccountingContent We are running Peoplesoft at the moment and moving to Fusion. We accrue at receipt entry and also at invoice level (example…
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Help needed to extract the Item Cost of items in an Inventory org, inorder to identify whether the iSummary Help needed to extract the Item Cost of items in an Inventory org, inorder to identify whether the item as a cost for an Average cost Org.Content Help needed to …
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Overhead Mapping SetsSummary "Material Overhead Absorption" and "Overhead Absorption"Content Hello all, What's the different, when setting up Overhead SLAs, between "Material Overhead Absorp…
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Transferring cost from AP to CostingSummary Transferring cost from AP to CostingContent Hi All, Did submitted "Transfer Costs to Cost Management" couple of times, but somehow I am not seeing Cost informati…
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Purchase Order Return for FIFO Costing LayerSummary Purchase Order Return for FIFO Costing LayerContent Is there a way to reverse/deplete the exact cost layer created by a PO Receipt in a FIFO Costing environment?…
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Updating the Costing MethodSummary Updating the Costing MethodContent If we are using the perpetual Average costing method in all of our cost organizations, What is the best practice to update thi…
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Transferring Inv Trx to CostingSummary Transferring Inv Trx to CostingContent Hi, I have created couple of Miscellaneous Receipt transactions with costing details and submitted "Transfer Transactions …
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Define Expense & Inventory accrual accountsSummary Define Expense & Inventory accrual accountsContent Hi, I have created Inventory PO and received quantity so inventory receipt has been created. but we couldn't a…
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Setting up Cost OrgSummary Unable to fetch Inv Org with PCBU in "Manage Accounting Cost Organization Relationship" TaskContent Hi, I am trying to setup Cost Org after creating a PCBU and I…
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PO Tax in Item CostSummary Is the PO tax is included in the item average costContent Hi, Is the PO tax is include in the item average cost? Thanks Version R13 20A -
SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTINGSummary While running Create accounting , user sometime get this error "SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTING"Content Err… -
Unable to find the Expense destination receipts in the receipt accountingSummary Unable to find the Expense destination receipts in the receipt accountingContent Dear all, I have received an Expense destination PO and completed the Transfer t…
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inventory transactions distributions DocumentSummary inventory transactions distributions DocumentContent Hello, I need a document containing all inventory transactions distributions with discription and type for e… -
Cost Allocation Factor in Process ManufacturingSummary Cost Allocation Factor in Process ManufacturingContent Hello, When I want to use the "Fixed" Cost Allocation Factor in Process Manufacturing for a Co-Product, ho…
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Include POs in the Landed Cost process automatically.Content There is some way you can include POs in the Landed Cost process automatically. When i'm creating a new type of PO that will be included automatically in the Tra…
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Setting up of Cost OrgSummary Setting up of Cost OrgContent Hi, We are trying to setup Cost Org in an enterprise structure with various legal entities with equal number of inventory Organizat…
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Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screenSummary Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screenContent Dear All, I have created an expense destination receipt and transferred th…
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Receipt Accounting- PeriodsSummary Receipt Accounting- PeriodsContent Hi, When can we have receipt accounting periods? I saw 'USE RECEIPT ACCOUNTING PERIOD CLOSE VALIDATION PROCESS' under 19D. Doe… -
Item Cost Component Code meaningSummary Item Cost Component Code meaningContent Hello, Kindly need to know the meaning and the transactions lead to the following "Cost Component Code": - Mark UP Percen…
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Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLAContent I need accounting two transactions but have this transaction status both 'Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLA'
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Consigned Inventory Accounting DistributionSummary Consigned Inventory Accounting DistributionContent Hello, During The Consigned items costing setup Kindly need to know the difference between : -Account distribu…
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Receipt (GRN) Webservice intermittently sends error RCV_UNEXP_ERROR DBMS_SQL access denied.Summary Error in receipt webservice during transaction processingContent I am using "/rcvProcessor/ProcessorServiceV2?WSDL" to create receipt agaist PO lines. Most times… -
How to get the item cost difference between standard cost and acutal cost at period summary level?Summary Cost DifferenceContent Hi, In manufacturing industry, usually standard cost will be used as primary cost method. However, customer also want to roll back all the…
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Create new cost profile impactSummary Create new cost profile impactContent Hello, i have changed the "valuation structure" for asset item from Cost ORG,ORG -------->Cost ORG , and create new cost pr…
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Consigned Items Cost ProfileSummary Consigned Items Cost ProfileContent Hello, While creating new cost profile for "Consigned items", the cost method should be "Actual" to appear "valuation structu…