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Costing
Discussion List
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On which table can we find the 'End Balance' column for Trial Balance Report(Seeded)Summary: Content (required): Please let me know on which table End Balance column is stored. Since its showing only sum of End Balance column. But i want to see all the … -
Inventory Valuation no data found for a Secondary Cost Book without LedgerHi All, We have created a secondary cost book for another currency and it is not associated to any ledger. The Review Inventory Valuation does not show any results. Is t…
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How do we skip Overhead accounting rule calculation for Transfer Orders happening within same BUSummary: Is there a way to skip calculation of Overhead accounting rules for transfer orders happening within the same BU? Content (required): We have created Overhead a… -
Ability to reduce cost for a returned item?Hi All, We have a requirement where items once returned need to be maintained at a lower cost. Items are costed using average costing method. The item can be both serial…
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Profit in InventoryContent Hello all, I am trying to understand how to use the Profit in Inventory cost-element. Can anyone please provide a document, white-paper or an explanation? Thanks…
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"Overhead Cost" attribute is NOT avaiable to load in FBDI template, how to load it ?Summary: Hi, "Overhead Cost" attribute is NOT available to load in Item FBDI template - "ItemImportTemplate". Is there any other method to load the overhead cost ? Pl le…
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We are converting Open Sales Orders from legacy systems to Oracle. COGS Accounting ?We are converting Open Sales Orders from legacy systems to Oracle. Items are already shipped from the Legacy system. These orders will be created as BILL ONLY for Items,… -
Sales order issue and inventory shipped form different BUs, how to bring revenue and COGS in 1 BU?Sale order raised in SKK BU Sale order Issue happened from TBK BU Invoice is captured and Revenue is posted in SKK BU. Deff COGS and Inventory valuation is posted TBK Ho…
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On hand quantity not matching with Review inventory ValuationHi All, We were doing the reconciliation of inventory valuation, for one of the items the on-hand quantity is not matching with inventory valuation. all the Transactions…
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1Open the PO Life cycle from GL pageSummary: Hello, Is it possible to open the PO Source Document from the Revies Receipt Accounting Distributions ? More details in the screenshot bellow Content (required)… -
Exclude invoice cost variances from cost managementContent Team, I am trying to test the new feature introduced in 20B to exclude Invoice Price Variance based on profile option - ORA_CMR_IGNORE_AP_INV_VAR_ALL. Currently … -
Impact of Receipt tolerance on Invoice AccountingSummary: hi Gurus, PO match approval level is set to 2-way, PO is destination type is expense. when this PO matched to invoice, after invoice validation Accounting on in… -
Implementation of Landed Cost Management vs OTMSummary: Best practice about implementation of landed cost management from ERP along with OTM together Content (required): Is there any Oracle recommendation or best pra…
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Component Cost in Transform Work OrderSummary: Hi We are trying to implement Transform Work Orders and facing below issues. appreciate any suggestions or help Is there any option to input the cost of compone…
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Maintenance SLA Mapping for the Asset and FA LocationSummary: Maintenance SLA Mapping for the Asset and FA Location Content (required): Are there any options available for creating a Maintenance SLA Mapping for the followi…
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Material overhead to be calculated by the system in percentage (%) of item material cost.Summary: Material overhead to be calculated by the system in percentage (%) of item material cost. Below is an example > Suppose material cost of two purchased Items ‘AB…
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Accounting entries for return to supplier from expenseSummary: The accounting entries for a return to supplier for an expense destination receipt seem to be missing the PO encumberance reversal. Is this normal and how to fi…
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How to Activate a Source in Manage Sources : Cost Management Page?Summary: How to Activate a Source in Manage Sources : Cost Management Page? Content (required): I have two questions. In which Input source, the Product line information…
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Can we query the transactions in costing using Inventory DFF's or Reference fields ?Summary: Is there any way we can query the costed transaction in "Review Cost Accounting Distributions" using the entered source system data(like WO Number) either in th… -
Costing QuestionSummary: We want to load the Transactions in JAN-23 but cost and account them in FEB-23. Jan-23 Costing and GL is closed. That is why we want to post txns in FEB-23 Cont…
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Accounting entries for return to supplier from expenseSummary: The accounting entries for a return to supplier for an expense destination receipt seem to be missing the PO encumberance reversal. Is this normal and how to fi…
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How to Default WIP Accounting Class when creating a Standard Discrete Job - Oracle SaaS CloudSummary: Need the capability to default WIP Accounting Class when defining a Standard Discrete Job (Work Order) in Oracle SaaS Cloud application Content (required): In O…User_2025-03-07-19-44-47-358 43 views 7 comments 0 points Most recent by User_2025-03-07-19-44-47-358
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Material and Resource Overhead CostSummary System calculating Material and Resource overhead 2 times for the same Work order completion transactionContent Hello, We have setup Standard Costing in Process …
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Standard cost absorption Rule not workingSummary: Hi Experts, I have setup standard cost absorption Rule for Purchase Order Receipt Transaction Type,But Still i see material overhead absorption entry in the dis…
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how can update standard cost in bulk without using the spreadsheet in Oracle Fusion Cloud?Summary: Is there a way to update the standard cost in bulk through some scheduled process using perhaps the last purchase price or the average purchase cost over the la…
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Product Costing - Forecasting cost based on cost estimates and cost roll upsSummary: We have a requirement regarding product costing, where the system should be capable of managing and forecasting costs for the future (next 3 quarters) based on …
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Ability to derive GL Product Segment value from Item CategorySummary Ability to derive GL Product Segment value from Item CategoryContent Product segment is one of the segment in GL COA. Per client's requirement we are maintaining…
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How to get Requisition Header Description In GL Journal Lines while creating accountingSummary: We Need Purchase Requisition Description In GL Journal Lines Description while creating accounting Content (required): Requirement is to get PR header descripti…
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Segregate FG cost in review item costSummary: How can FG cost can be segregated in review item cost, showing the details for the material composition Content (required): How can we segregate the FG cost in …
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Cost Accounting for New Cost Org+ New Cost Book Combination in Current Primary LedgerSummary: The client wants to change the costing method from Standard to Actual. They have agreed to the following: creation of new inventory orgs and new cost org and ne…