To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
-
Perpetual Average Cost FunctionalitySummary: We had an acquisition cost adjustment resulting in a journal entry write-off. The journal entry on the cost distribution computed the variance from the Perpetua… -
Is there a flexibility to disable additional Cost Accounting entries related to Trade Clearing JLSummary: Hello Everyone, We have uses cases, where Trade Clearing and Trade in Transit journal lines come into the accounting when Inventory transfer and SCFO transactio…
-
Recommendation About Maintenance Organization Costing.Hi Team - Just to clarify, It is recommended that for Maintenance Org, we should create separate inv org than manufacturing org for maintenance activities and reason wou… -
Anyone having issues with Standard Cost Adjustment transaction showing Global Item org vs Actual orgSummary: Anyone having issues with Standard Cost Adjustment transaction showing Global Item org vs Actual org Content (required): We are updating standard cost for items…
-
is CST_COSTED_VU_COSTS_MV getting deprecated post 23C?Summary: Hi team , we need confirmation that materialized view "CST_COSTED_VU_COSTS_MV" is going to get deprecated post 23c ? as we see the below comments in the "340826…
-
Table to be referred to Periodic Average CostSummary: Kindly share the table structure where the item cost will be available for Period Average Cost for an item, subinventory, locator and lot against a specific dat…
-
Regarding CMR_PO_ACCRUAL_AMTS_RPT TableSummary: Customized Uninvoiced Receipt Accrual Report Content (required): We have to develop a customized Uninvoiced Receipt Accrual Report. Could you please share input…
-
Review Work Order Cost does NOT show correct Variance.Summary: Content (required): Hello Experts When I am analyzing the variance tab under review work order cost, I do NOT agree with the amount it shows either at Raw mater… -
How to link WO details when correcting a receiptSummary: When trying to correct a receipt related to work order, encountered the error after running the Create Cost Accounting Distributions "Work order information is …
-
Date parameter is default to 8 days prior in review cost accounting Distribution UISummary: Date parameter is default to 8 days prior in review cost accounting Distribution UI Content (required): We required system date by default in the filed of trans…
-
Cost scenario value not available in LOV in Overhead Rates for Periodic Average CostingSummary: Primary Cost Book is Periodic Average Cost. Secondary Cost Book is - Standard Costing. So if i need to compare overhead prices of PAC Costing and Standard Costi… -
How To Know Table where Total Unit Cost is saved from Review Item Cost AplicationSummary: Tables where Total Unit Cost exis Content (required): We try to use CST_TRANSACTION_COSTS table according to documentation to get Item_cost field, but the value…
-
We would like to understand whether ACQUISITION_COST_ADJUSTMENTunit price is storing in any tableSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Zero cost item issueSummary: Zero Cost Items - In business process, there are scenarios which can bring an inventory balance for a particular sku in a particular warehouse to zero. Subseque…
-
Resource cost not appearing in RollupSummary: Resource cost not appearing in Rollup Content (required): We are facing a peculiar problem with one assembly cost rollup. The resource cost is not showing up in… -
End to End Accounting for Drop Ship FlowSummary: Customer is implementing drop ship flow (Sales Order -> Requisition -> PO -> AP Invoice -> ASN (Dummy Receipt) -> AR Invoice. Is there an end to end accounting … -
How to reverse the material overhead charges on a return transfer orderSummary: We have Material Overhead charges of 6% added over and above the Transfer Price on a Transfer Order. Inventory receipt is created at the receiving organization.…
-
Rework Variance for Rework work orderHi Team, We have Scenario to created Rework work order for Repair items, These Repair Items does not have work definitions after execution of rework work order, does it …
-
Inter org transfer transaction performed to move the consigned material creating PPVSummary: We are using the inter org transfer to move the consigned material from Consigned organization to Own Organization. During the process the event Transfer to Own…
-
work definition not coming in LoV of cost scenarioSummary: We are trying to create a new cost scenario to be used for maintenance work order costing We have selected the cost org and cost book, selected scenario type as…
-
How to use the 23B new feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' ?Summary: We want to know how to use the new 23B feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' and how is it different from the previous method of using 'Adjust Receipt A…
-
How to execute standard migration process from EBS to Fusion for Costing in case of all cost methodsSummary: How to execute standard migration process from EBS to Fusion for Costing in case of all cost methods Content (required): Version (include the version you are us…
-
Unable to Delete ERV (Exchange Rate Variance) from Cost component MappingSummary: Initially, our client requirement was, ERV (Exchange Rate Variance) should be part of the cost. So, while setting up Cost organization we added ERV in cost comp…
-
How %Cost allocation factor in process mfg for single operation in Periodic Avg Costing worksSummary: How Percentage Cost Allocation Works in Process Manufacturing (Doc ID 2674643.1) This is for multiple operations. Need details how it works in Single operation.…
-
What are the journal entries generated for an invoiced sales order shipped from a different BU?Summary: I have created Sales Order from Business Unit A Goods have been shipped from an organization in Business Unit B. The Invoice was finally accounted for AR and po…
-
SLA Source for Interorg and Intercompany Transaction TypesSummary: We are using Intercompany (SCFO) in our Business ,for Intercompany accounting system generates the Class Trade Clearing (Account 123) and Interorganization rece…
-
Uninvoiced Receipt Accrual report but not create accountingSummary: Our customer would like to manually create journal entries by picking receipts in standard Uninvioces Receipt Accrual Is it possible to run only first part of t… -
Fixed Price Service PO line TypeSummary: A Fixed Price Service PO line Type was Created ,the Destination type defaulted as Expense, Receipt routing Defaulted as Direct delivery ,run process : Transfer …
-
Different Costing Methods for same Inventory OrganizationSummary: We have a customer requirement where they want to have different costing methods for same inventory organization. Is this achievable in Oracle Fusion Cost Manag…
-
How "Based On" drives when "Cost Basis" is Percentage value in Periodic Average CostingSummary: In case setting up Overhead Rules, how "Based On" drives when "Cost Basis" is Percentage value in Periodic Average Costing. What is the logic behind "Based On" …