Cost Management
Discussion List
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Cost Accounting distribution shows Cost component mapping error for transfer order transactions.Summary: During transfer order transaction, Item in Org A has item cost with direct material, Freight and Import fees cost elements but in Org B has item cost has only d… -
What would be impact of Decommission the Live FDCSummary: Dear All What would be impact of Decommission the Live FDC module and what are all precautions to take care before decommission. This was enabled earlier as par…
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report that can track all the accounting records for a Purchase order covering the receipt accountinSummary: We are trying to reconcile the accounting done for inventory and expense POs. It has been a very hard mission to found and match all this information, especiall… -
Cost Elements Tab in Manage Cost Component MappingSummary: Hi, What is the Cost Element tab used for in Manage Cost Component Mapping and why I'm only able to choose profit in inventory type cost element in the source c…
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Average cost in Review cost accounting distribution for all transaction typesAverage cost in Review cost accounting distribution for all transaction types. We are able to get for Purchase Order and Receipt transactions types but we are not able g…
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Is it possible to Receive items with zero cost without effecting the average costIs it possible to Receive items with zero cost without effecting the average costImran Ahmed 13 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Manage Accounting Overhead RulesSummary: Difference between Material Group and Transaction Cost Content (required): I am creating overhead rule for an item with cost basis as percentage value and see t… -
Error in Cost Distributions since Project Transfer not processed due to Expenditure Type MissingSummary: Error in Cost Distributions since Project Transfer not processed due to Expenditure Type Missing Content (please ensure you mask any confidential information): …
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Miscellaneous receipt inventory project costsSummary: We track inventory by project. Due to stock adjustment purpose, we did miscellaneous receipt for project stock inventory But it seems it's not transfer to PPM a…
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Reset Cost Accounting first periodSummary: We have configured Cost Accounting for go live in Oct-24 and used "Oct-24" as the first period for the Cost Book. There is discussion about changing that first …
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will in transit shipment prevent us from closing the costing period?Summary: Hi Guru, I just noticed today that for inter org transfer and transfer order shipment, if the item is in transit(shipped but not received yet), we won't be able…
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Invoice Variance Account is not getting hit in Cost AccountingWe created the Back to Back Sales Order and its related Purchase Order with same price. But we invoiced the AP invoice with different price. We cant see Invoice Price Va…
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Transfer Order Destination Location SLA SourceSummary: We are transferring Items from Inv Org A to Inv Org B with destination type as Exp. We are going to use the Destination location and that will derive our accoun…
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Resource Rate Tasks is not available in Redwood under CST MNGMNTWe are unable to see the Manage Resource Rate in Cost Management Task.L_Sharma.-Oracle 31 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Sales issue cost accounting entries and Receipt accounting entries are not matchingSummary: Hi, When we ship an internal order, we have noticed that sales issue accounting entries are not matching with receipt accounting entries. Content (please ensure…
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COGS recognition were not generatedSummary: Some SO were not generating a COGS recognition after all processes have been done (e.g. Transfer Costing from Inventory to Costing, Import Revenue Lines, Cost A… -
Intercompany invoicing in Oracle FusionSummary: Hi Team, We have a scenario where we have Multiple LE tied to one BU. Under BU we have multiple inventory Organization. Is it possible to create intercompany in…
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Whether work order pick transaction will be posted to projectsHi All, Whether work order pick transactions cost will be posted to projects?
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Why depletion and Receipt layers are shown for Standard costed items?Summary: Experts, Could you please help me understand, why receipt layer and depletion layer is displayed in Review cost accounting distribution->View Details? Content (… -
What is the criteria for A Purchase Order Appear In Landed Cost Management?Summary: We want to know what is the criteria for A Purchase Order Appear In Landed Cost Management? Also, the configuration of the item that is in the PO Content (pleas…
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Update standard cost as transfer priceWe want to check if there is any possibility of updating the standard cost of the Item from the transfer price. Details below: We are creating a transfer order from one …
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How to Identify the Cost Accounting Process errorsSummary: We have customer requirement that before error records coming to the "Review Cost Accounting Processes" page. how can we identify those records in advance? Can …Bhabani Sahoo 17 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Do we Copy Cost Functionality to Copy cost of items from one inventory org to another Inventory orgSummary: Hi Team, Do we have copy cost functionality to copy cost from one inventory organisation to a different inventory orgs across Profit center Business unit in Fus…
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Valorisation of material sent by transfer orderHello, Our client has done a transfer order between 2 companies of the group. Our client is using the PAC accounting method. The problem is that the inter company transf…
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GRNI Report Not WorkingSummary: GRNI Report as per standard report list is not working, same is the case with many other reports. Most of the accesses that i can think of are already provided.…Batana Harish-Oracle 47 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Role/Privilege required for "Compare Stand Costs" under Cost and Profit PlanningSummary: Business currently doesn't have access to "Compare Stand Costs" task under under Cost and Profit Planning. Obviously we can't give Cost Accountant role. Any spe…
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Do we have any PVO related to CST_USER_ADJUSTMENTS.REASON_CODE from cost management.Summary: We are trying to get the REASON_CODE column from CST_USER_ADJUSMENTS table into FDI. In order to get the REASON_CODE column in FDI/FAW, we required the specific…
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Does Landed Cost works with Global Procurement (Supply Financial Orchestration)Summary: Landed Cost is not generating Receipt Accounting Transactions for Global Procurement Receipt (SFO) Content (please ensure you mask any confidential information)…
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What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set?Summary: What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set? Content (please ensure you mask any confidential information)…