Cost Management
Discussion List
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EBS Mass Edit Actual Material Cost available in Fusion Cost Mgt?Summary: Oracle E-Business Suite "Mass edit actual Material Cost" feature allows user to populate "Pending Material Cost" based on average PO receipt price or Open PO pr… -
activity based costing in Oracle Fusion in MFG industrySummary: Activity-Based Costing (ABC) in Oracle Applications allows for detailed and accurate tracking and allocation of costs by associating them with specific activiti…
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Unable to close cost accounting periodSummary: Unable to close accounting period due to period end validation shows Pending create accounting in a final mode (transactions are FREIGHT) Mapping is done for In…
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Scheduling Period Inventory Valuation ReportSummary: We have a requirement to schedule the Period Inventory Valuation Report at the end of each period. One of the parameters for this report is Period Name. Is ther…
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Plant Overhead cost elements does now show in the cost rolledup Screen.Summary: While doing the cost roll up for the FG item, the Plant overhead does show up, but it does not go granular to show the elemnts which are charged in the plant ov…
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Unreferenced RMASummary: Hi All, Currently we have set Unreferenced RMA Receipt cost as "Existing item cost". with what value Oracle will record the receipt in inventory. does ‘existing…
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Query to extract cost accounting distribution from POSummary: I need to do a Query to extract cost accounting Je linked with a PO Content (please ensure you mask any confidential information): Hello all, I need to do a que…
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How can I use the work order operation as input source to Maintenance Expense mapping setSummary: How can I use the work order operation as input source to Maintenance Expense mapping set Content (required): How can I use the work order operation as input so…
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Average costing on order less transactionsSummary: Hi, System is not generating costing for type "Work in Process Product Completion" & "Work in Process Job Close". Content (please ensure you mask any confidenti… -
How to track purchase order line as asset?Summary: How can I track purchase order line as an asset? Content (please ensure you mask any confidential information): I have two questions: How can you track purchase… -
Looking for similar report in fusion vs EBS - Accrual write off reportSummary: In EBS we are using Accrual Write Off report, the report suggested in fusion as a similar content is Accrual Clearing Report. However when we compare the out pu…
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Item cost profile update / changeSummary: We have an item category (Indirect Materials) which is having default cost profile as standard cost. There are some items under Indirect Materials category that…
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SLA Source for Interorg Transaction Types/In-Transit Transfer OrdersThe Oracle defined mapping set for Trade clearing and Interorganization receivables transaction types to account trade-in-transit receipt and and trade-in-transit issue …
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how can we update the cost_type of an item from FIFO to Average cost type in EBSSummary: FIFO had been defined as the cost_type for all items and in the organization parameters. But, the users want to change the cost type on the items/organization p…
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Provisional completion with Value at last actual cost in Actual Cost Method?Summary: In the above mentioned scenario (Provisional completion with Value at last actual cost in Actual Cost Method), Our understanding is that the FG cost remains sam… -
Exchange Rate Variance in Secondary Ledger for Accrual ClearingHi Experts, We have noticed an exchange rate variance in our secondary ledger (USD) when we clear accruals for old Purchase Orders which is resulting in a balance leftov…
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Update the Item Cost Profile from Expense profile to Asset ProfileHi All. Our Customer want to change the cost profile for items from Expense cost profile to Asset cost Profile. We have MRO items which are defined as expense items (Inv…
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SCM Event types descriptionSummary: Is there Oracle documentation on what each SCM Event Type is (description, accounting impact, etc.)? Content (please ensure you mask any confidential informatio… -
transfer order between standard costing and average costing orgsSummary how can i find what accounting entries are created by cost management when transfer order moves items between orgs with different costing methodsContent i'm curi… -
Is Cut-off Date for Create Cost Accounting Distributions Run control is dependent on Time Zone.We have two cost organization which are in 2 different time zones i.e. US & Copenhagen, respectively. The time difference between these 2 time zones is around 9 Hrs. The…
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How to use the 23B new feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' ?Summary: We want to know how to use the new 23B feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' and how is it different from the previous method of using 'Adjust Receipt A…
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Receipt accounting distribution not getting generated for Inventory POReceipt accounting distribution not getting generated for Inventory PO. PO is received. PO is Accrue at Receipt. Cost Period is open. GL period is also open. Cost Organi…
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Treatment of Cost Variance that gets generated When process Return To Supplier For Actual Cost ItemsSummary: How a cost variance clearing account balance should be cleared and treated in the books that is generated by system When process Return To Supplier For Actual C…
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Redesigned Acquisition Cost Processor in Update 24D for Cost Manag Customer, what is the impactSummary: release new cost processor in 24D impact Content (please ensure you mask any confidential information): what is the impact for this new cost processor and if it…
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How to join Cost Accounting Real Time and Inventory Transactions Real Time in OTBI reporting?Summary: We have a requirement to create a report to identify latest inventory transactions for item in a Inventory Organization-Subinventory combination. This report ne…
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Can you associate a landed cost invoice in USD to a CAD PO?Summary: We are investigating to associate a landed cost invoice in USD to a CAD PO. 1) can this be done? 2) Would it properly apply re-measurement onto the payable and …
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Wrong material costing at WIP completionSummary: We are expecting material element cost to be equal to the material being consumed during various operations at the time of WIP completion. But we are getting bi…
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Cost roll up is happening for Inactive ItemsConcerns- Why are inactive items forming part of roll, when no change has been made to the system for those FG/RM items? In terms of active items, when no change has bee… -
Adjust Accruals if multiple accrual entries are found in "Audit Receipt Accrual Clearing Balances"Summary: We are seeing multiple entries in "Audit Receipt Accrual Clearing Balances" for single PO. This is happening because Accrual account on PO/Receipt is different …
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SLA - How to put customer name from sales order in Description Rule?Summary: For sales order issue transactions, the client's requirement is to display the customer name in a journal line description. Content (please ensure you mask any …