Cost Management
Discussion List
-
How avoid tax entry from AP invoice not hit Receipt/ Cost accounting as acquisition cost adjustmentSummary: How to avoid tax amount getting excluded from Item's average cost Content (please ensure you mask any confidential information): Business is creating AP Invoice… -
correct way to write-off already shipped Interorg GIT via intransit shipment but not yet receivedSummary: Customer has more than 600K+ inter organization intransit shipment done but not yet received in the system. Customer wants to write off the Goods In Transit val…
-
Cost process ends with an error Process rolled back and aborted due to SQL ExceptionSummary: Hi, We see that Create Cost Accounting Distributions is erroring out with below message in PROD instance. Could you please assist to overcome the issue? Process…
-
Costing Invoice to Expense TransactionsCosting Invoice to Expense Transactions The Costing Invoice to Expense Transactions view object contains the transactions created to expense the invoice balances where t…
-
Need documentation on "Work Order Variance" configurations, calculation and accountingSummary: Hi Team We’ve been asked by the EY audit team to provide the exact Oracle Fusion configurations and Subledger Accounting (SLA) setups used for Work Order Varian…
-
Inactivated Item Still Appearing in Inventory Valuation with Item CostSummary: Costing team, We are observing an issue in Inventory Valuation where an item that has been inactivated is still appearing on the valuation report. Details: The …
-
Overhead Reversal for Work Order ReturnsHello all, We are using Standard Costing, where the Valuation Structure is Cost Org + Inv Org (there are multiple VUs, one per inventory organization). We have Overheads…
-
how to setup SLA for GIT Write-Off via In-Transit Receipt into Expense SubinventorySummary: Incorrect in transit shipments have occurred in the system. Customer wants to write-off the stuck GIT value without affecting the Weighted Average Cost in the r…
-
Period Close Summary appears blank in Redwood Cost ManagementHi All, While trying the Period Close Summary option in Redwood page, the response appears blank, are there any prerequisites?? Also, for some periods the option appears…Akshay S Thakar 22 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s… -
How to cost a Work order created in the future using periodic cost methodSomehow my customer created a work order and made a material issue, resource charge, and completion next month. they recognized their mistake and reversed material and r…
-
Manage Cost Scenarios > Roll up costsI have an Issue in Manage Cost Scenarios > Roll up costs. The system shows "Item123" as having a Fixed cost allocation in "View Scenario Exceptions" when rolling up all …
-
Consignment Valuation Structure without Receipt Numberhttps://us.v-cdn.net/6034893/uploads/VUBIZGZSMVQH/consignment-valuation-structure.docx Summary: Can a consignment inventory valuation structure be created that does not …
-
How does Periodic Average Cost Method treated WIP completion across periodsSummary: Hi Experts, We are planning to enable the PAC costing method, but we would like to understand how PAC handles work orders that are completed across different ac…
-
Declaration of intermediary product as output as non stockable and non-costedSummary: Business Requirement While doing work order for Ethanol Business , it is required to declared some intermediary product and to be consumed in subsequent operati…
-
Why we must assign the items to the work definition before we can do cost rollup?Summary: Why we must assign the items to the work definition before we can do cost rollup? Can we rollup the resource/overhead only but don't assign items to the Work De…
-
Accrual Clearing Rule Expression not displaying would this cause rules to not work?Summary: We are testing and working on implementing accrual clearing rules and noticed that the expression doesn't seem to appear when we are entering in one of our DEV …
-
Is there any FBDI, REST API, SOAP web service or any other available to create item cost profile?Hi, In our case, items have different categories (in the Costing functional area catalog) at Item Master and inventory org levels. As per the standard functionality syst…
-
Error: Redwood Cost Accounting PeriodsSummary: For our custom Cost Accountant role we have two issues in Cost Accounting Period pages Content (please ensure you mask any confidential information): When we go…
-
Gross Margin Details - Recognized and Unrecognized COGS QuestionIn the CST_GROSS_MARGIN_DETAILS table what would cause the unrecognized COGS amount not to be set to zero while the recognized COGS amount is set correctly. In this scen…
-
Standard cost adjustment account based on subinventorySummary: Standard cost adjustment account based on subinventory The inventory valuation account is mapped to subinventory. Costing Method- Standard Standard Cost adjustm…
-
Create Cost Accounting Distributions Process automatically going in cancelled statusHello We have a requirement in our project where - We have created 2 Job sets where "Create Cost Accounting Distributions" process is part of both Job sets. One is being…Neetu Wadhwani 14 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Restore Rolled-up Costs processSummary How do I execute the Restore Rolled-up Costs processContent From the actions menu of an old Cost Scenario, I choose View Rolled-up Costs and get this message: "T…
-
Resource Rate Effective DatesSummary: We have manufacturing resources on an open work order with resource charging transaction dates from 11/27 to 11/29. After the resources were charged a cost scen…
-
Work Order Close Error's -- Pending TransactionsScenario & Issue Summary We’re working with a drug manufacturer whose items are configured with Cost Enabled = N and Asset Value = N. Because they’re still in clinical t…
-
Does anyone have a 2026 roadmap with feature costing module?Summary: Hi, we need to know which features will be avaiable in 2026 costing module? Content (please ensure you mask any confidential information): Version (include the … -
Intransit Quantity is not included in the Perpetual average cost algorithmSummary: Intransit Quantity is not included in the Perpetual average cost algorithm. In case there is intransit quantity that has to be received into the destination inv…
-
for IMT, conditions within cost & receipt accounting rules to match source and destination LEsSummary: For IMT, for Trade-In Transit Issue and Trade Receipt Accrual events, we are looking for a way to define a condition within cost and receipt accounting rule to …Anurag Tiwari - Oracle-Oracle 7 views 0 comments 0 points Started by Anurag Tiwari - Oracle-Oracle Costing
-
Not able to Cost Transactions, No Error or Warning, Costing Status: Not ProcessedSummary: Transfer order is not getting costed, and there is no error or warning. Content (required): We have transfer order where the Costing Status is Not Processed. Th… -
What is the privilege to run Sweep Transactions Accounting Events in Cost Management?Summary: Based on feature notes, BHE is missing configuration to close cost accounting periods with errors pending. This would be sweep transactions. Looking to understa…