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Costing
Discussion List
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Unable to select "Receiving inspection" account in Rule set-->Cost setupSummary unable to select "Receiving inspection" account in Rule set-->Cost setupContent Hello, i have defined new "Receiving inspection" account rule in cost account set… -
No periods appear while trying to open periods in cost management.Summary No periods appear while trying to open periods in cost management.Content Hello, No periods appear while trying to open periods in cost management. Thanks
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The system does not generate the accounts for both (receipt&inventory) transactionsSummary The system does not generate the accounts for both (receipt&inventory) transactionsContent Hello, after transferring the transactions from (receiving&inventory) …
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10% overhead charge for all issue transactions and reverse when to receiptSummary 10% overhead charge for all issue transactions and reverse when to receiptContent Hi, We have a requirement where clients want to charge 10% overhead charge for … -
How do interorganization transfer without cost?Content I have 2 BU BU-A BU-B Both have a inventory org (inv. org.) and the same item for example item "Test" In the inv. org of BU-A the item "Test" have a cost of $1 b…
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FDC - Receipts involving different UOM between the Purchase Order and Brazilian Invoice (NF)Content We have a scenario here in Brazil where the Puchase Order has one line with 100 units (100 unidades in Portuguese). The invoice's XML is uploaded and it comes wi… -
Receipt Accounting for expense itemsSummary We are in mid of an implementation where we need to set accrual at receipt for expense itemsContent Is there any configuration or setup related document availabl… -
Cost Processor Errors and WarningsSummary The outgoing inventory transaction could not be costed because a perpetual average cost was not foundContent Hi All, We stuck with following 'Cost Processor' err…
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Accounting transactions for RMA receipt for Internal drop ship orderSummary Not seeing ang Deferred RMA Gain/Loss or RMA Gain loss for RMA transactionsContent Sales Order shipped for Internal drop ship order. Sales Order entered in Germa…
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How Cost Date is determinedContent Team, We have closed the April-2016 period and a inventory transaction was loaded with transaction date as 4th April 2016. After running the 'Transfer transactio… -
Review Cost Accounting Processes (Question)Content Dear, I am sharing with you an error I got from Review Cost Accounting Processes. Attached the doc. Scenario: CCAD process with cutoff date 31-12-2019 is trying … -
Review Cost Accounting Distributions (Question)Content Hi Gurus, I have made a Miscellaneous Receipt against an Item twice. The first time, the distributions were Inventory Valuation vs Offset The second time, the di…
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Can Cost Rollups be done for ranges of items or certain inventory orgsSummary Can Cost Rollups be done for ranges of items or certain inventory orgsContent Can Cost Rollups be done for ranges of items or certain inventory orgs? We would li…
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Unable to Select Procurement BUSummary Unable to Select Procurement BUContent It is not possible to select a Procurement BU on the UI ofManage Trade Operations It only has cost accounting roles and Em…
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Accounting date must be in an open or future periodSummary Accounting date must be in an open or future periodContent Dear, When we run the create cost accounting many of the transactions are stuck due to the permanently… -
Item Cost based on Supplier & Inventory OrgSummary Can we setup Item Cost based on Supplier & Inventory OrgContent Hi All, There is a scenario where same supplier can supply material to different Inventory Org bu… -
Need Costing Accounting to be Derived from Sales order header fieldSummary Need Costing Accounting to be Derived from Sales order header fieldContent We are on 19D. We have a segment in our chart of accounts for location. We want to def…
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How to Automaticalley Accept Purchase Order Updates in Trade OperationsContent Hi, I am looking a way to automatically accept purchase orders updates in the Trade Operations. So far, I haven't see it. Thanks for your help. Version 19D
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Cost roll-up ending with error when the sub assembly is at actual costSummary Cost roll-up ending with error when the sub assembly is at actual costContent Hi, we are having scenario where our product structure has 3 levels. Top level Fini…
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How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re… -
LCM : Actual Amount is also allocated in NON RECEIVED POContent Hi, we have the following issue in the GO LIVE of Landed Cost Management Module. 1- We associate 20 PO's to a Trade Operations 1-1 Only 3 of the 20 PO's are RECE…
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Purge Costing Interface TablesContent Dear, I need to purge Costing Interface Tables, is there any way to achieve this requirement? Best regards, Version 19C
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Receipt accounting transaction status shows "error" but transaction is accountedSummary Receipt accounting transaction status shows "error" but transaction is accounted. What action is required?Content The scenario is internal drop ship Sales Order.…
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Manage Accounting Overhead Rules is not Setup but Overheads are absorbed into InventoryContent Hi, I have the following concept question regarding "Manage Accounting Overhead Rules". I have not performed the setup and the accounting is allocating my Overhe…
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Planning Cost Organization link is not availableSummary Planning Cost Organization link is not availableContent As per docs.oracle.com 19C & 19D To Create a planning cost organization-- setup: Manufacturing and Supply… -
Accounting line for P2P and P2P with Landing costSummary Accounting line for P2P and P2P with Landing costContent Greetings, there is a question about the seats generated by the Landing Cost process for an item import …
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TRX_DATE is not NULL in Invoices imported from FOSSummary TRX_DATE is not NULL in Invoices imported from FOSContent Hi, we are currently setting up PRODUCTION for Intercompany Implementation and we have the following is…
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Inventory GL Accounts balances are not matching with Review Inventory ValuationSummary Difference between Inventory GL Accounts and Inventory valuationContent Dear, As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Ac…
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PO Accrual Report - Requester Name Issue.Summary PO Accrual Report - Requester Name Issue.Content Hi All, When I inactivate terminated users in Oracle, this report is removing their name on requisitions even th…
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How to set Outside Processing PO Value into a different cost element or cost component?Summary How to set Outside Processing PO Value into a different cost element or cost component?Content Looking into the transactions in the Review Cost Accounting Distri…Fagner Lemos Del Ghingaro-Oracle 43 views 3 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle