Cost Management
Discussion List
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Receiving Entries not getting interfaced to costingSummary: Hi Receiving Entries not getting interfaced to costing after running. Create receipt account distribution on the other side Cost accounting entries are getting … -
Actual Cost Exception ScenarioSummary: Content (required): Dear Experts we are using Actual Cost Method with Cost Org and Inv Org as valuation structure. there is requirement that when we transfer pr… -
Impact on updating the costing enabled flag on the itemSummary:There are a few items that have been created incorrectly. Costing Enabled, Include in Rollup and Inventory Asset Value flags have been selected as 'No' instead o…
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Consigned Subinventory definition - Asset or ExpenseSummary: Hi All, Our customer is using Supplier Consigned process (OOTB process). To segregate the consigned stock, we have defined a Consigned Subinventory and it can b…
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Cost Management setups and transactionsSummary: Content (required): Cost Management Oracle Fusion 23B (11.13.23.04.0) Code Snippet (add any code snippets that support your topic, if applicable):
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How to apply Overhead on Purchase order or Procured itemSummary: Hi, In Average costing, How to apply overhead charges on Purchase order or Purchased item once it received so that overhead cost gets associated with the averag…
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Inventory Valuation Report with Code Combination or Segment DetailsSummary: With the new Enhanced feature of Costing and using the Inventory Valuation Report, we need more details or a report that can show the data at Segment or Code Co…
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How we can see the Total Workload for the Work order having sub-assembly?Summary: Want to understand is it possible to review total Workload (Man Hrs.) for work order having sub-assembly from the UI. Content (required): Currently, we can revi…
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Transfer price for internal material transfer which is based on percentage markup per item categorySummary: Is there a setup for transfer price based on percentage markup per item category for internal material transfer? Referring to this document link https://docs.or…
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Need Table source for the Cost Source from manage standard cost pageHi , Need the table source for the list coming for the "Cost Source" mentioned in below screenshot.
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Mapping sets in CostingSummary: Hi , In oracle fusion/cloud application, There are accounts in mapping sets like Inventory Accrual account - Organization, Expense Accrual Account - Organizatio…
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Resource Overhead cost in Average costingSummary: We have a requirement to capture Resource Overhead on Finished product as a percentage of Resource Usage in Average costing. How do we achieve this in Fusion / …
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how to define Periodic Average cost method in task "manage cost profiles"?Summary: how to define Periodic Average cost method in task "manage cost profiles"? Content (required): I check article https://community.oracle.com/customerconnect/disc…
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What are de essential mapping sets that need to consider for use in cost accounting and Receive AccoSummary: What are de essential mapping sets that need to consider for use in cost accounting and Receive Accounting? Now we start to set up 2 types of business one is pr… -
Is is possible to create trade operation templates in bulk?Summary: Is is possible to create trade operation templates in bulk? Content (required): Kindly let me know how to create trade operation templates in bulk. My client ha… -
Miscellenous transactions cost tableSummary: Hi , Performing Miscellenous Trasanction cost with Option "Use Current item cost" = "No". Entering the cost while performing Miscellenous transaction. Which Tab…
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Which property of an item which when set does not produce an Item Cost for the items?Summary: Which property of a coded item which when set, debits the PO charge account in Cost Accounting but does not generate a cost for the item? Content (required): An…
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How to create trade operation, charge lines, charge references using visual builder?Summary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Content (required): How to create trade operation, charge …
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Valuation Structure Change for existing item cost profileContent Hi All, We need to change the Valuation Structure in a reimplementation project. Cost Organization is already created with its relationships (cost books, inv. or… -
Move Inventory Org which is realted to Cost Org A to another Cost Org BSummary How to use Inventory Org which is assigned to 1 cost org now assigned to another cost orgContent We have Following Org Structures. 1 Ledger 1 Legal Entity 1 Busi…
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Single Cost Book for two Cost Orgs?Hi All, We are currently defining the design for the cost org and cost book structure. We have two profit center business units in the same region assigned to one ledger…
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Cost for open data on hand cost conversion for Manfacturing item in Average costingSummary: Hi All. Below requirement is for Oracle Fusion : 1.We are using costing method as Average costing 2. We have an upcoming task for Open data conversion for open …
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Is it possible to add value of extra changes in item cost without defining Trade Operations?Summary: In LCM, customer dont want to define trade operations (as on trade operation we define estimated charges), as charges are not known, they will come to know extr…
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On which table can we find the 'End Balance' column for Trial Balance Report(Seeded)Summary: Content (required): Please let me know on which table End Balance column is stored. Since its showing only sum of End Balance column. But i want to see all the …
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How do we skip Overhead accounting rule calculation for Transfer Orders happening within same BUSummary: Is there a way to skip calculation of Overhead accounting rules for transfer orders happening within the same BU? Content (required): We have created Overhead a… -
Profit in InventoryContent Hello all, I am trying to understand how to use the Profit in Inventory cost-element. Can anyone please provide a document, white-paper or an explanation? Thanks…
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"Overhead Cost" attribute is NOT avaiable to load in FBDI template, how to load it ?Summary: Hi, "Overhead Cost" attribute is NOT available to load in Item FBDI template - "ItemImportTemplate". Is there any other method to load the overhead cost ? Pl le…
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We are converting Open Sales Orders from legacy systems to Oracle. COGS Accounting ?We are converting Open Sales Orders from legacy systems to Oracle. Items are already shipped from the Legacy system. These orders will be created as BILL ONLY for Items,… -
Sales order issue and inventory shipped form different BUs, how to bring revenue and COGS in 1 BU?Sale order raised in SKK BU Sale order Issue happened from TBK BU Invoice is captured and Revenue is posted in SKK BU. Deff COGS and Inventory valuation is posted TBK Ho…
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On hand quantity not matching with Review inventory ValuationHi All, We were doing the reconciliation of inventory valuation, for one of the items the on-hand quantity is not matching with inventory valuation. all the Transactions…