Cost Management
Discussion List
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Can we enter periodic average cost adjusment for closed period?We use Periodic Average Costing and we have inter-org transactions. We need to cost for transferred items purchased same period. We purchased an Item NOV-2024 and we tra…
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Cost Accounting Period End Error Out -The transfer of transactions from source systems is pending.Summary Period Closure validation process error - Exceptions shows "The transfer of transactions from source systems is pending."Content When the user tried closing the …
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Can we use item categories not assigned to any functional area as source to derive costing via SLA?Summary: We need to use item categories that is not assigned to any functional area (Purchasing, costing etc..) as a source in mapping set set to derive the accounting. …
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Inventory transactions are not interfaced to costingSummary: Inventory transactions which are completed for two items are not 'Interfaced to Costing' after running the schedule process for transfer transactions to costing…
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Number of Workers in Create Cost Accounting DistributionsSummary: Since, the feature Enable Parallel Processing for Cost Distribution Processor becomes auto-enabled from 24D, we had a question on if there would be a default va…
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Make an existing standard field free text to be LOVHello Community, There is a field called LCM Reference in the trade operation screen; this field should be entered in the charge line in the trade operation screen. The …
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Cost distribution for Transfer Order pick release from expense subinventory and staging in asset subSummary: Hi Guru, we are facing with one issue regarding Transfer Order pick release, here is the scenario: we have two subinventories under one inventory org: SubA(Asse…
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How to import Expense pool bulk from External system.For the Go-live activities required to import all the expense pool values in the external system from EBS to Fusion. How to import Expense pool from the external system.
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Accounting Entries generation for invoices matched with POs with credit linesSummary: Content (required): Hi, This is with regard to the accounting entries relevant to the feature introduced by 23A "MATCHING OF INVOICES WITH PURCHASE ORDER LINES …Sheneli98 41 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Review Inventory Valuation - Period Activity Vs Period Costed ValueSummary: There is a difference between period activity and period costed value in Review Inventory Valuation UI Content (required): Upon analysis I found that there are …
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Is it possible to implement cost accounting without having GL implemented?Summary: We are implementing the cost accounting module but our client does not do the accounting in Oracle. Is it possible to implement the cost accounting module witho…
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Unable to see a Supplier in the Trade Operation for Some UsersSummary: When some of the users are creating the Trade Operation, they search for an specific Supplier they are unable to see the Supplier. But when other users search f…
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why SCM transactions stuck in Pending Preprocessing status in cost accountingSummary: why SCM transactions stuck in Pending Preprocessing status in cost accountingRaja SCM and Maintenance Consultant 10 views 1 comment 0 points Most recent by Srini Raghavan-Oracle Costing
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Is there a REST API to get the data mapping we setup Manage Valuation Units page?Summary: Is there a REST API to get the data mapping we setup in Setup and Maintenance >Manufacturing and Supply Chain Materials Management> Cost Accounting> Manage Valu…
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SCM – Demystify Consigned Inventory Accounting, 3 June 2020, 0 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Demystify Consigned Inventory Accounting session to have them answered during the live event. Post your questions by posting …
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What is the XLA source for the source inventory org in Transfer Order Logical Deliver To ExpenseSummary: Our client would like to derive the expense account segment of the expense destination transfer order based on the source and destination inventory organization…
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Transaction Cost overhead rule for Actual costing considers what cost for rate calculationSummary: Transaction Cost overhead rule for Actual costing considers what cost for rate calculation Content (please ensure you mask any confidential information): Transf…
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PO Price to be defaulted from the Item Average CostSummary: We have a requirement to default the PO line price from the selected item number average cost. Such requirement highlighted required in many business across the…
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How to affect different accounting accounts in inter-organizational transfersHowdy community I hope you are well and have a great day. I have an issue with cost accounting as I am trying to account for intercompany transactions but I require that…
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Logic of cost accounting journal entry calculation in a foreign currencySummary: How does Oracle Cloud behave in the cost accounting journal entry calculation logic when using a secondary ledger with a foreign currency ? Content (please ensu…
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Issue with Overhead Calculation for Some Work OrdersHi Team, We need assistance for one of our business case. We are using perpetual average cost for discrete manufacturing We have ensured that all necessary setups are in…
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Cost Rollup of Configured Make Items using FBDI uploadSummary: We want to Roll up the Cost of Configured Items (around 250 Items); is there a way to upload the list of Items using FBDI Content (please ensure you mask any co…
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How to identify if there will be a Acquisition cost Adjustment or Write off event?Summary: Is there any identifier at PO Receipt level to identify if it will trigger an Acquisition Cost Adjustment or Write off? Content (please ensure you mask any conf…
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The transaction wasn't processed because the cost processor can't determine the output costs.I tried to run the Cost Accounting Distribution Process and I got the above error. What could have caused it and what is the possible solution
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Trade In-transit Receipt for TOSummary: Error in SLA accounting for Event Type Trade In-transit Receipt for TO and Event class Trade Cost Accounting Content (please ensure you mask any confidential in…
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Inventory valuation accounting by cost elementSummary: Does any one have an example of how to set up SLA for Cost Management, e.g. Mapping Sets, etc., to allow Fusion to account for inventory value by Cost Element s…
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how to disable feature Calculate Acquisition Cost for Purchase Order Trans in 24DSummary: how to disable the feature Calculate Acquisition Cost for Purchase Order Transactions with Enhanced Cost Processing in 24d Content (please ensure you mask any c…
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Landed cost Receipt Accounting Distribution showing expense entrySummary: We have a Ex-works scenario where an Actual Purchase Order having the items is linked to the Logistics Purchase Order later in the Landed Cost Management UI lat…Suhas Nair-Oracle 15 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Transfer to Owned Transaction and their Valuation Structure TypeSummary: Content (please ensure you mask any confidential information): Hello Experts For Consigned Inventory, I did transaction Transfer to Owned, in cost accounting I …
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How to sweep receipt transactions to next open GL periodDears, We have unposted receipt accounting entries for the month if SEP-24 in cost management but GL period for SEP-24 is closed. Due to this reason 33 entries are stuck…