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Costing
Discussion List
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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… -
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 41 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…
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Revalue inventory materialsSummary: We’re trying to figure out how to do a revaluation of inventory materials in April. Oracle doesn’t allow us to revalue materials on any day that has inventory m…
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want a Query to fetch the elements which don't have costing details.Summary can you share a query to fetch elements list which don't have costing details? Content (required): can you share a query to fetch elements list which don't have …
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Is Order Source from additional header information available for COGS rulesSummary: Is Order Source from additional header information and Sales Channel from order header available under condition for COGS rules. If yes what is their name in th…
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Consigned Inventory Valuation Rules setupSummary Consigned Inventory Valuation Rules setupContent Hello, -What is mean by "Accounting Distribution Basis" at "Zero Cost" Or "Actual Cost" in consigned inventory r… -
How to mass load the Periodic Average Cost adjustments for all items?Summary: As Part of Go Live data migration, need to load Periodic Average Cost Adjustments Content (required): As part of the implementation, we have to load the Periodi…
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Is it possible to have standard cost and average cost for an item in the same cost book?Summary: It is required that in the same cost book the same item is valued with two different types of costs: standard cost and average cost. Is there a way to do it? Co…
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Currently on standard costing and later change to perpetual average costing.Summary: Currently on standard costing and at later date want to change to perpetual average costing. Can we make use of cost book setup. or a way to change from standar…
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Is it possible to limit the number of decimal places when creating a cost adjustment in Fusion?Summary: Cost adjustment is displaying significantly more decimal places than client needs Content (required): My client uses actual costing and is creating a cost adjus…
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In Fusion Receipt Accounting not able to derive SLA for Inter Organization Transfer Trade EventsSummary: Our clients operates in 900 + Locations and all of them are defined as Sub Inventory's in the system. But when we derive the SLA for Interorganization Transfer,…
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Review Item Cost TableSummary: Content (required): Hello Experts I am trying to determine the latest cost of an item in cost book where cost method is Actual Cost for a custom report building… -
In Fusion Receipt Accounting not able to derive SLA for Inter Organization Transfer Trade EventsSummary: Our clients operates in 900 + Locations and all of them are defined as Sub Inventory's in the system. But when we derive the SLA for Interorganization Transfer,…
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Need Query to get "Effective End Date" from Manage Standard Cost pageSummary: Hi All, We need the source table information or query to get "Effective End Date" from Manage Standard Cost page . Also attached screenshot for your reference. …
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Need Query to get "Effective End Date" from Manage Standard Cost pageSummary: Hi All, We need the source table information or query to get "Effective End Date" from Manage Standard Cost page . Also attached screenshot for your reference.
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what scenario will make cost organization seperated to two org which is belongs same BU and LegalSummary: what scenario will make cost organization seperated to two org which is belongs same BU and Legal Content (required): how to use cost organization? what the pur…
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Costs created in different currencySummary: Costs maintained in AUD, but if we upload costs using ADFDI in USD, how will conversion take place at which rate. Content (required): Costs maintained in AUD, b…
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Fusion CST Sub Inventory input source in mapping set is working for only certain eventsSummary: For our customer requirement, they are operating in 900+ Locations (Defined as SUB INVs), so for that we need to derive the Costing SLA for Location segment (On…
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How we can handle the difference between Costing inventory valuation and GL balance?Summary: Is there any reconciliation procedure for user to handle the difference between Costing inventory valuation and GL balance? Content (required): When we create f…