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Costing
Discussion List
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How to enable DFF for Manage Expense Pool Setup?Summary: How to enable DFF for Manage Expense Pool Setup? Need to enter additional information field for legal entity/Business Unit. Please help with API available for t… -
How we can associate Invoice lines in the existing Purchase Order Trade Operations.We've created trade operations for Purchase Order to do Estimated landed cost calculation. Now we need to associate invoice on PO in Trade Operation for Actual Landed Co… -
Purge records from Standard Cost Import ExcepsHi all, We need to purge records from standard cost import exceptions as this is causing cost upload failure in fusion. Currently, there is no ESS job that caters to thi…
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Moved: Unable to reverse receiptThis discussion has been moved.
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Cost Variances Report QuestionHi gurus, We are currently building a report to analyze the PPV and IPV variances. We are seeing that the table CST_STD_COST_VARIANCES is having all "0" values for the f… -
How to do fixed cost allocation on across inventory category in Periodic Average CostSummary: In Periodic Average Costing method, How to allocate fixed cost allocation (For ex. $ 10000 of Rent, $5000 of water bill ) on an Invenory Category i.e. all Finis…
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Work Order Output Quanty is Zero, and there is no item cost for product?Summary: Work Order Output Quanty is Zero, and there is no item cost for product? Content (please ensure you mask any confidential information): Iam Using Perpetual Aver… -
Need Know or confirm if the porcentant calculte in trade operation in Landed cost can be roundedSummary: When we using trade operation in landed cost in our charge line Allocation Basis we using “Item Value” so in Material Purchase order in allocations, the percent…
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How to setup accounting for Expense Destination no ReceivingSummary: Client only has one Inventory Org when orders are placed using requisitions and sourced to inventory, charge account is shown from the requisition. Once picked … -
Receipt Accounting - Fusion Applications - Match Receipt Accruals ProcessSummary: As a part of the "Match Receipt Accruals" Process there are 2 mandatory parameters "From Date" and "To Date". For an illustrative case of Fusion Application wil… -
How unit cost is calculated for tax rate variance?We have a PO where tax is zero and Invoice is created with 6% tax. On Review cost accounting distribution we can see tax rate variance got hit. Wanted to know how unit c…
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Need to map scrap process with Actual CostingSummary: Need to map scrap process with Actual Costing Hi, We have manufacturing plants in my organization (around 7 plants) and all these plants generates scrap in huge… -
Trade Operation NumberingSummary: Trade Operation Number Generation Rule Content (please ensure you mask any confidential information): Hi, We have a requirement that we need to change the way t… -
Warning If The Trade Operation Charge Cost is More Than The Purchase PriceSummary: Requirement to show a warning or control to stop the user in case the trade operation charge cost is more than the purchase price Content (please ensure you mas…
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Customer wants more information about the below two accounting eventsSummary: The customer wants more information about the two accounting events below. 1 "Direct Sales Order Issue" 2 "Drop Ship Direct Sales Order Issue" Could you please …
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Transaction Type "Expense Adjustment" is not there in CMR_ALL_TRANSACTIONS_VThis question is related to Receipt Accounting Distributions Screen and Associated Backend table information needed for Source Document Type and Transaction Type Columns:
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How to avoid transfer price variance in transfer orderSummary: How to avoid transfer price variance in transfer order? Content (please ensure you mask any confidential information): We are seeing variances between cost elem…
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Cost Roll up White Paper- Process ManufacturingHello All, Is there a whitepaper/document or Oracle event that speaks about how Cost Roll Up plays out in the process manufacturing industry? Especially with additional …
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Can we automatically set Sale Order Price as Item Cost ?Summary: Business need is for specific customers/partners, the Sales price should be same as Item Cost. But as Item cost will vary every month in case of Periodic Averag…
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Create receipt accounting distribution exception.We are facing issue of receipt accounting distribution exception. The log file of schedule process displaying following error message. The trade event cost isn't availab…
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Mapping Set for Inventory Valuation is not WorkingHi Experts, I am facing an issue in Cost Accounting, I have set my Inventory valuation costing by using a mapping set and I used "Costing Category Identifier" as a sourc…
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How to get AR Transaction line coresponded unit costSummary How to get AR Transaction line coresponded unit costContent I am trying to get the AR Transaction line item unit cost ( Transaction Source = Distributed Order Or… -
Create Invoice automatically in Landed CostSummary: We want to know if can we automatically create an invoice for the Commercial Operation from the Landed Cost module? Content (please ensure you mask any confiden…
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Can we reopen closed accounting period?Summary: Hi All We have closed specific cost accounting period. Can we reopen it? Please help us. Thank you Aji Content (please ensure you mask any confidential informat…
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Short Comings of using Inventory Org as the Item Validation OrgAs per SR : 2627121.1 , there are couple of points listed as drawbacks transactional inventory organization may not contain all the items transactional inventory organiz…
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sql query to extract standard cost details in FBDISummary: I need to extract item standard cost details for a particular valuation unit in the same format as FBDI templates for item standard cost and then upload it to a…
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Unable to account the Accrual Clearing to the period to which Invoice was accountedSummary: Unable to account the Accrual Clearing to the period to which Invoice was accounted Content (required): Ordered 19,735.63 USD Delivered 19,735.63 USD Invoiced 1…
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what is buy cost in the latest standard cost FBDI templateSummary: Hi Guru, I noticed that in the latest FBDI template for importing standard cost there are few more columns been added(Cost Org, Cost Book, Buy Cost), can anyone…