Cost Management
Discussion List
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Mass upload limit for creating/updating overhead accounting rulesHi, We have a requirement to create/update 180,000 overhead accounting rules. We plan to use REST API/VBCS plug-in to achieve that. Would you please confirm that this vo… -
Multiple Overhead accounting rules for same item and cost basis combinationSummary: Create multiple overhead accounting rules for different cost elements for the same item and cost basis combination Content (please ensure you mask any confident…
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Automate cost currency than manually converting itThere is an ask that if we can in cost accounting while setting up while managing cost scenarios is there a way to automate cost currency than manually converting it?
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Can we create separate custom role only with the CML_RECONCILE_LANDED_COST_CHARGES_PRIV?Can we create separate custom role only with the Reconcile Landed Cost Charges privileged (CML_RECONCILE_LANDED_COST_CHARGES_PRIV)? Please clarify.
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Layer Costs not coded to Projects are triggering Project CostsSummary: Layer Costs not coded to Projects are triggering Project Costs Content: Hi, This is a bit of a long one… A customer I support uses Inventory, Cost Management an…
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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…
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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…Shabbir M Tahasildar 135 views 22 comments 2 points Most recent by Eric Vl. -HMC The Hague Medical Centre Costing -
Need to add the PO number and related information in the Account analysis reportSummary: As stated in the subject that we need to add the Po number and its relevant information in the Account analysis report therefore we have customized the standard…
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Missing BU when trying to Create Uninvoiced Receipt AccrualsSummary: We are trying to run the create uninvoiced receipt accruals and the uninvoiced receipt accruals report. We do not have inventory in scope and do not want to tri…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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Is there a way to create default cost profiles for an item without using a costing category?Summary: Is there a way to create default cost profiles for an item without using a costing category? The client needs weighted average cost method for raw material item…
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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…
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Need documentation on "Purchase Price Variance" configurations, calculation and accountingHi Team We’ve been asked by the EY audit team to provide the exact Oracle Fusion configurations and Subledger Accounting (SLA) setups used for Purchase Price Variance (P…
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How landed cost management will help if organization is using Standard cost?Summary How landed cost management will help if organization is using Standard cost?Content HI, How landed cost management will help if organization is using Standard co… -
Multiple Material Cost Elements RollupWe have a requirement where we want to break our Material Cost Elements in to 3 parts Material Paper Material Ore Material We can define the cost of a Finished Good manu…
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Achieve setting up different cost methods based on the item category attached at the inv orgSummary: is there a way where we can setup different cost methods based on the item category attached at the inv org (Finished Good - std costing, all other items - Avg …
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Is it OK To Use CostOrg,Serial number as a valuation structure , and what it's considerationsIs it OK To Use CostOrg,Serial number as a valuation structure , and what it's considerations
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What is the Accounting Attribute Name for line level DFF of Movement Request IssueSummary: We are trying to use a line level dff in Movement Request Issue as a Reconciliation Reference but we are not able to successfully pull the information. What is … -
Account for Service Costs - Functionality - Unposted Charges to Service WIPSummary: How do we get the unposted charges over to Maintenance from Service Logistices (before posted and recognized) to show the Service Work in Process entries? We ha…
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Is there an alternate automated approach to Reconcile Landed Cost Charges?Using the current Reconcile Landed Cost Charges Ui, a user can execute the below actions manually: Based on the Business Unit, Search and view the Po schedule for the re…Ashok Padmanaban 19 views 2 comments 1 point Most recent by Manikandan S R-Support Oracle-Oracle Costing
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how to get the exact location of source "Salesperson Freight Account Line Level"Hi All, In couple of our SLA accounting rules we are having source as "Salesperson Freight Account Line Level" and "Salesperson Freight Account Header Level". Can someon…
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Cost Roll Up: Overhead Rate based on units and usage resource assignmentSummary: Cost Roll Up. Overhead Rate based on units and usage resource assignment Content (please ensure you mask any confidential information): Hello, we have created a…
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How to absorb overheads at purchase order receipt in standard costing?Summary: I need to capture overheads at purchase order receipt. We are using standard costing method. For this, Standard Cost Overhead Absorption Rule has been defined a… -
Period end accrual transactions not populating journal entriesIn Receipt Accounting Period end accrual transactions not populating journal entries, instead showing below error 'XLA-870811You must account the transaction before view…
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Account mapping based on Inventory Transaction Reason?Summary: Is there a way to map accounting in Cost Accounting SLA based on the Inventory Transaction Reasons? I see that the 'Scrap Reason Code' for WIP (MFG) in the avai… -
Transfer price variance and material absorption in interorg transferSummary: Material is transferred from Org A to Org B. Both the orgs are in same BU and Cost orgs. The standard cost is valuation structure is at cost org level. Item cos…
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Unified Profit Center Business Unit for many business units organizationsSummary: Content (required): Hello, I have an urgent issue, I have many business units and my cost is per cost org. I want to have one cost org containing all inv orgs f… -
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…
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Unable to Allocate Charges in Trade Operation for Transfer Order after 25D Patch – Option Greyed OutHello Oracle Community, I am working with the new Trade Operations feature for Transfer Orders introduced in the 25D patch. Previously, the option to allocate charges wa…
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Transfer Order Accounting- To hit Intercompany receivables and payables during TO ReceiptSummary: As part of Cost Accounting, during TO Shipment, three business events get triggered i.e. : a) TO Interorganization Shipment b) Trade In-Transit Issue c) Trade I…