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Costing
Discussion List
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valuation structure for "Consigned" items not appear in cost profileSummary valuation structure for "Consigned" items not appear in cost profileContent Hello, Symptoms: -i added new valuation structure for "Consigned" items. -unable to f… -
Document Number in Review Cost Accounting Distributions PageSummary Document Number in Review Cost Accounting Distributions PageContent Hello, In the Review Cost Accounting Distributions Page, I can see unique Document Number for… -
How do I keep an item from rolling cost once I input a manual costSummary Item use to have a work definition, now its a purchased item, but each subsequent cost roll overrides manual cost with incorrect rolled costContent Have item A, … -
Cost Scenario shows blank status for several itemsSummary Items in Scenario show blank status, however previous cost was end dated - now getting distribution errors.Content Imported 2000+ items of costs to several cost …
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Work Order OverheadSummary How can we apply different Completion Overhead rates within the same plantContent Hello all, We're using Actual Costing, and we have two Work Order types that ar…
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Are Cost Scenario's archived?Summary Unable to see any Scenarios over 1 year oldContent In Manage Cost Scenario's, I am unable to see any Scenarios from over a year ago. Are these archived somewhere…
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Cost AccountingSummary Create Cost Accounting Distributions ErrorContent Hi All we create cost accounting i face this error(The transfer receipt cannot be costed until the issue transa… -
How to generate & see accounting entries for PO Receipt in PO formSummary How to generate & see accounting entries for PO Receipt in PO formContent I have created receipt for Expense and inventory items. How to generate accounting for … -
Referenced RMA Cost OptionsContent Dear, I have a question regarding Referenced RMA Cost Options. In my Cost Profile Setup, I have only the option for Referenced RMA Cost: Average Cost of Original… -
Default Cost Profile is not getting applied to new itemsSummary Default Cost Profile is not getting applied to new itemsContent I have defined the default cost profile with auto option for new item profile creation. But when …
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Oracle Cloud Cost Management DocumentsSummary Oracle Cloud Cost Management DocumentsContent Hello, I am new to Cloud Cost Management Module. Could you please share any Oracle Student/Activity Guide related t…
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Create Cost Accounting Distributions Program error -Mapping does not exist for component mapping groSummary Create Cost Accounting Distributions Program error -Mapping does not exist for component mapping group codeContent I have performed the miscellaneous receipt and…
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Inventory AgingSummary Inventory Aging reportContent I just want to understand (or know) if there is an Inventory aging report that shows the aging of an item but considering the follo… -
Accounting Entries in PO & receiving formSummary How to see Accounting Entries in PO & receiving formContent I have created receipt for Expense and inventory items. How to generate accounting for these receipt …
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Service/expense item cost in work orderSummary Service/expense item cost in work orderContent Hi All, Please go through below scenario and requesting your inputs if you have come across similar scenario. Scen…
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Expense Event Class in Work in Process Job Close Transaction AccountingSummary Need clarification on this account. IS this same as H=Job Close Variance ?Content See uploaded screenshot. Work in process job close transaction type is associat…
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Unable to Add an Inventory Organization to Cost Organization RelationshipsSummary Unable to Add an Inventory Organization to Cost Organization RelationshipsContent Defined 3 inventory orgs and mapped them to same Business unit, ledger and Lega…
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The Item cost does not appear on the Review Item Costs screenSummary The Item cost does not appear on the Review Item Costs screenContent Hello, I registered the cost of the item on the Manage Standard Costs screen, but it does no… -
"Source Cost Element" not appear while trying to assign to "Cost Component Code".Summary "Source Cost Element" not appear while trying to assign to "Cost Component Code".Content Hello, The "Source Cost Element" not appear while trying to assign to "C…
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Landed Cost in Transfer OrdersContent We have a case where our customer buys from their MFG entity overseas. We are using Transfer Order SFO flow. Since LCM is not supported in TO (as per note Landed…
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Update the Item Average Cost Using Matching to Receipt Charges in PayableSummary Update the Item Average Cost Using Matching to Receipt Charges in PayableContent Hi, Can we update the item cost using the payable feature Matching to Receipt Ch… -
Costing configurations for Inventory Miscellaneous issue to ProjectSummary Miscellaneous Issue to ProjectsContent Anyone has steps to share for configuring Cost Management for Miscellaneous Inventory Issue to Projects? Inventory issues …
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Transaction Tax Calculation in receipt accountSummary Transaction Tax Calculation in receipt accountContent Hello, Does the System consider "Recoverable Tax" or "Non-Recoverable Tax" while receiving the purchase ord…
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Item Reapir CostSummary How/where to capture Repiar Cost of the productContent In Oracle EBS(R12) application we have flexibility to define different cost types like Item standard cost …
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Acrrual clearing rule builderSummary Receipt acrrual clearing rule builderContent Hi, Maybe you could help me - is there available kind of manual/whitepaper for creation of accrual clearing rules by…
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Transfer Transactions from Production to CostingSummary Where do you go to see outcome of running Transfer Transactions from Production to Costing?Content I'm very new to Oracle and trying to learn how to generate cos… -
Usage Quantity-System using different usage quantity during cost rollupSummary We have defined OPM work definitions. while performing cost rollup in Fusion costing, the usage qty used by application is different that the one which has been …
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Inventory Costing reportSummary is there any Inventory Costing report ?Content We want to print Inventory Costing report, where we have the total costing of the items in our inventory is there … -
Inventory Valuation Report and Cost ItemSummary We have for the cost element No Recuperable one negative amount.Content We have a receipt 1215, we returned the ítem because this ítem was with tax and this item…
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Maximum Number of Records for Standard Cost Upload Using ADFDISummary Maximum Number of Records for Standard Cost Upload Using ADFDIContent There's a new feature announced in 20A - Upload High Volume of Standard Costs Using Spreads…