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Costing
Discussion List
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Is Negative Standard cost for a resource supported in Oracle Cloud Cost Management?Summary: We have rework scenario solution which works by having negative resource Standard cost. Is negative Standard cost of a resource supported? Content (required): W… -
Compare Standard Costs screen should show all rows and not be limited at RevaluationSummary: Compare Standard Costs screen should show all rows and not be limited at Revaluation Content (required): We will occasionally do revaluation for groups of items…
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Report to show accruals created against each business unitSummary: We have 100+ procurement business units . During the period close (period end accruals) , it is difficult to run the un invoiced receipt accrual report for each…
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Account rule is not showing under subledger journal entry segment rule - Cost AccountingSummary: we have created a account rule (segment) in Receipt accounting where we are using a source as DFF from Project Costing with a condition. And tried adding it in …
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Defining inventory-expense itemsSummary Defining inventory-expense itemsContent Hi, Can we define inventory-expense items in fusion like EBS whose INVENTORY_ITEM_FLAG is ‘Y’ and INVENTORY_ASSET_FLAG is… -
Review Inventory Valuation (Structure Code)Summary: Content (required): Hi, Earlier to the 22A release, under the Review Inventory Valuation page, we were able to find only one Valuation structure code i.e."Asset…
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If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted TranSummary: Content (required): If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted Transactions. Eg: We used the some other Acc…
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How to change the cost center on a transaction that is fully costed.Summary: Hi, we processed an Account Alias Issue for an item but it turns out the account alias has an inactive cost center assigned to it. This is causing errors in the… -
Period End Accrual for Centralized ProcurementSummary: We have the following scenario of Centralized Procurement for Indirect (Expense) items: 1) Requisitioning BU = UK 2) Procurement BU = US So for a requisition cr…
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Applying Overhead to ProjectsSummary: Has anyone found a way to apply overhead from an internal req (transfer order) in purchasing to the projects module? Content (required): We need to apply a surc…
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Seller profile in business unit party relationshipsSummary: We wish to do intercompany material transfers without generating any invoices but at some specific price based on item, from and to org combination. I am able t… -
Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…
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Add tax to the Item CostSummary: We have a requirement where we want the tax calculated to be included in costing. Content (required): We have a requirement where we want the tax calculated to … -
Sales Order Issue (Cost Variance)Summary Why Costing is generating cost variance entries for the sales orderContent Hi, What is the cases that make the costing generates (cost variance) entries for the … -
Extra Accounting EventSummary Extra Accounting EventContent Hi, Is it possible to create an extra accounting event during the PO receipt in the receipt accounting. for example below: The entr…
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Bypass The Deferred COGSSummary Ability to bypass the deferred COGS and generate the sales order issue with the actual COGS account directlyContent Hi, We have a requirement, which is that afte…
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Actual Cost & Valuation ReportSummary Actual Cost & Valuation ReportContent Hi, Can anyone help in the following, what is the impact of having an actual cost method on the valuation report? means wha…
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Tax not defaulted on creation of Transfer Order from requisitionSummary: Transfer Order created from requisition. However taxes were not defaulted from the requisition in the Transfer Order. As per knowledge management, it has been m…
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Kit Costing in Actual or Perpetual costing methodContent The business wants to use perpetual cost method. But we have Kits which have components. How will the cost of the component roll up to the Kit cost in perpetual …
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Defining Cost ElementsSummary: Please share your experience - if its recommended to have cost elements(Material, Resource, Overhead, Material Overhead, etc.,) defined separately for each refe…
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Clarification on uninvoiced accrual ReportSummary: I have a clarification required in period end receipt accruals. We are using only Expense Items and have the Matching level as 3 way and match option is at Orde…
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Receipt AccountingSummary: Receipt Accounting Content (required): We normally generate these five processes below each month for receipt accrual. However, process 1 was generated before t…
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Assigning Cost Book to Cost OrganizationsSummary: Hi Experts, We have two cost organizations associated with two business units that belongs to the same legal entity and ledger. I would like to know whether sin…
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How do we define a noncosted item?Summary: Can someone tell me how do we define a non-costed item in Fusion? with navigation if possible? Content (required): Version (include the version you are using, i…
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How to clear accruals where receipt qty > invoice qty and invoicing is completeSummary: Let's say I've received and accrued a qty of 5 EA but I've only been invoiced for a qty of 1 EA. The PO and invoice is from 1 year ago and I know I will never g… -
query to fetch standard cost and actual cost of a purchase itemSummary: Hi Guru's, We have a requirement to create BIP report that will fetch accounting entries from all subledgers. Additionally when the entry is purchasing(i.e. PO …
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Need Clarification From One Slide of Student Guide.Summary: Attached screenshot says when an invoice is booked then DR - charge account and CR - Receiving inspection is occuring. Which is wrong. This should happen on Put… -
BOM Cost Report for Average costingSummary: Customer is requesting for a BOM Cost report. But the available one in OTBI is applicable for Standard Costing (as Scenario information is required as parameter…
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Standard Item Cost Load APIDo we have any REST API for Loading Standard Item cost in Fusion ?
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Accounting Errors related to Cost ManagementI am facing the below errors as per the report generated for Receipt Accounting and Cost Accounting. Can you please guide on whey these errors are thrown? While I unders…