Cost Management
Discussion List
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How to disable or enable Mandatory fields in Search options ?Summary: How to disable or enable Mandatory fields in Search options ? Item field in Item Cost Search profile is mandatory field, earlier it was not. So how to disable t… -
Revenue Recognition Occuring in Third Party System. How to Handle COGS in Oracle?Summary: In case of our client, the revenue recognition is occuring in a 3rd party system called RevPro, so when SO is booked the information is transfered to RevPro and… -
How can we setup SLA in CST so that RM Line attributes can be used for Subscriptions?Summary: After the 23C release update Revenue Management Extensible Header and Line Char Attribute 41 through 60 are available for Configuring subledger accounting rules… -
Costing scenario dateHello When we publish a cost scenario with a future start date and later attempt to publish a cost for the same item, where the new start date falls between the last use…
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How many levels does cost roll up consider for phantom in oracle cloud?Summary: How many levels does cost roll up consider for phantom in oracle cloud? Content: We have an FG 101277, under which 111103 is phantom. This phantom has one compo…
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How to extract all Journal Rule set with All associated Journal Rule Line & A/c Rule at once?Summary: How to extract all available Journal Rule set with All its associated Journal Rule Line and Account Combinations Rule at once? Currently i am able to export onl…
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Accrual account is having balances in Oracle FusionHi Team, Business created a PO with 100 unit price for 1 quantity for example. Received one quantity and did accounting. now accrual and receiving inspection is 100. No …nithish_reddy_10 29 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Bulk items standard cost rollup ->Adding the items to Cost Scenario before performing roll upSummary: We have around 165 specific items business wants to perform standard cost roll up. they don't want to perform standard cost for all items in the system. is ther…
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Cost Roll up Error - work order couldn't be created because there's an incomplete operationSummary: We created new cost scenario for the Configured item and performed cost roll up. There are many work orders created from sales order for the configured item. Bu…Murugasamy Velusamy-Oracle 18 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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When items are sold without assigned estimated costsSummary: We have created a PO, PO is received. Receipt Accounting, Cost Accounting and Invoice got generated. SO is created for the same item and shipped to customer. Af…
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PO which got interfaced to LCMSummary: There is one requirement from client, Do we have report in which we can get list of PO which has not interfaced to LCM or list of PO for which Trade operation i…
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Set Valuation Structure on specific vendorsThe client would like to know if it's possible to set up valuation structure on vendors. If not, is there any other way to do it?
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Setting up the cost cut-off dateHello @Srini Raghavan-Oracle Could you please help me with the request below? We do not have legal entity time-zone enabled in our system. Our business is based in Austr…
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Create Cost Adjustment Rest API with Excel VBCS Addon not successfulSummary: I have tried to use VBCS addon to create Cost Adjustment but always end up with the error. Applying List binding LOV_ValuationUnit with given set of values lead…
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Expenditure type not defaulting in Project when different in Inventory and PurchasingSummary: We can have a default expenditure type at item level. (This defaults to projects when we do Inventory transactions like project issue etc.) Also, we can enter a…
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Why consigned cost profile allows only actual costing?Summary: Why consigned cost profile allows only actual costing only ? Content (please ensure you mask any confidential information): Version (include the version you are…
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After rolling up cost revision dose not exist error pop out ?When we roll up configured item scenario then we got the error like "Revision dose exist" Please suggest what is causing the error.
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Costing transactions not posting to secondary LedgerSummary: Costing transactions not posting to secondary Ledger Content (please ensure you mask any confidential information): We have a requirement where business wants u…
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Accrue at period end, whether system automatically book the period end accrualSummary: We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end acc…
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COGS generation for Direct Sales order issue transactionSummary: Experts - how does COGS generation work for "Direct Sales order issue" transaction Revenue recognized and accounted on the invoice ⇒ Ran Import Revenue Lines ⇒ … -
Can I create an accounting rule based on the work order type (Standard, Rework, or Transform)?Summary: During our review of the cost accounting distribution for Work Order completion transactions, we observed that the system currently records an Inventory Valuati…
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WIP cost processing input cost are not fully accounted in output costSummary: Refer SR 3-37948697531 I have a work oder are complete partially. Cost profile using are as below Cost Method: Perpetial average Provisional Completions : Value…
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Manage Valuation Units only Manual in valuation structure modeSummary: Manage Valuation Units only Manual in valuation structure mode Content (please ensure you mask any confidential information): 24 a Version (include the version …
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Periodic AvgCost, Transfer Order with Prior Period cost will automatically change current month Cst?Summary: In Periodic Avg Costing method, Transfer Order shipped with Prior Period cost, will get automatically change at receiving Inventory organization (Inventory valu…
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Accumulated Cost for work order with partial completionDear Community, We have scenario where we have setup Perpetual Average Costing with Provisional Completions "Value Using Accumulated WIP balances" for Discrete manufactu… -
Why miscellaneous issue transaction triggers cost variance class?Please can someone explain to me why the cost variance class is triggered for miscellaneous issue transactions? Costing Method: Average Process Negative Quantity - Alway… -
You must provide a value for the attribute CMR PO Distribution IDSummary: We have 3 exceptions under Review Receipt Accounting Process Exceptions with this error, "You must provide a value for the attribute CMR PO Distribution Id beca…
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What is Setssignment significance in CostOrgRelationship-core costing setup & planning setup?Summary: What is Set assignment significance in Cost Org relationships i.e. core costing setup and planning setup? Content (please ensure you mask any confidential infor…
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how can to resolve this issue during the costing of manufacturing processSummary: We have these two errors to show me but not found how can to resolve it we sure all parameters are configured as costing flag in item and the profile cost assig… -
Cost Management is not picking up the future dated recordsWe created 2 sales orders and generated 2 invoices with one with Current date and second invoice with Future date. Afterwards, we ran all the Costing process including "…Rinkesh K Jha 13 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing