Cost Management
Discussion List
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User can view all the receipt accounting across BU inspite not having the access for all the BUHello All, We are facing an issue where the user is only having data access to a single BU's. Still, the user can be able to view the access of all the BU in the Receipt… -
How To Clear Expense Valuation From Inventory Valuation UI For Standard CostingSummary: What are the steps to clear expense valuations/transactions from review inventory valuation UI . Goal is to make costed value as 0 for expense items and entries…
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Doc ID 2632468.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Richard L. Tobin 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Total Costed value and Inventory Value doesnt matchWe are using FIFO actual costing without propagation When we look at inventory valuation at Subinventory level, Total Costed value and Inventory Value doesnt match. Howe…Chidambaram Nagappan 41 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
How to fetch costbook details based on CostOrganizationCode using REST APISummary: Hi All, I am looking for rest api to fetch costbook details like costbookcode and costbookid based on the Cost Organization Name.This data is available in Task …
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Is it possible to see the invoice of the PO in Landed Cost module?Summary: Is it possible to see the invoice of the PO in the Trade Operation that is related? Content (please ensure you mask any confidential information): Version (incl…Karen Benavides 31 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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What are the criteria used to classify invoices in each of the Status in the Infolet?Summary: We want to know what are the criteria that the system used to classify invoices in each of the Status in Open Charge Invoice Associations that Appear In Receipt…Karen Benavides 11 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Need to Understand the Implications of changing the Cost method from Standard to Perpetual Average.Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Need to Understand t…
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Is there any impact if the material from a PO is consumed and in LCM only has the estimated charge?Summary: We want to know if the material from a PO is consumed and in Landed Cost only has the estimated charge. Are there any consequences other than the adjustment tha…
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Is it possible that the "Value" field can be automatically recorded from the Trade Operation nameSummary: Is it possible that the "Value" field in the Charge Line can be automatically recorded from the Trade Operation name? or Is it possible that field can be automa…
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How to define Transfer price with multiple Financial routes (A --> B --> C)Summary: How to define Transfer price with multiple Financial routes (A --> B --> C) - need to define Transfer price at C = y% of transfer price cost at B Content (pleas… -
What are the implications for Landed Cost of using the Standard Costing Method?Summary: We want to know if we will choose the standard costing method, it will have a implications or effects for the Landed Cost module. Content (please ensure you mas…
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Manage Charge Invoice Associations not showing valid optionsSummary Issue with associating actual payables to the correct trade operationsContent We are 1 month into implementing Oracle ERP. We are heavy users of LCM and have aut… -
Costing Category Identifier is not honoring the cost category assigned at org levelSummary: We have assigned IMO as item validation organization in Cost Org Relationship. Items were created in IMO with the Cost category as 'Default' and in Org level 'F…
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Consolidating Multiple Transactions into a Single Adjustment with the Cost Adjustment APISummary: We have a requirement to Consolidate Multiple Transactions into a Single Adjustment using the below Cost Adjustment API REST API : /fscmRestApi/resources/11.13.…Nikhita Y-Oracle 31 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Costing Design for enabling standard costing for FGSummary: Costing Design for enabling standard costing for FG Content (please ensure you mask any confidential information): We are enabling manufacturing plant for few o… -
Costing SLA has no reference of Sales order information for WIP Job close variance transactionsSummary: Content (please ensure you mask any confidential information): In our Business requirement we have 2 types of initiations of Work orders. Typically a work order… -
How to see Intercompany logical transactions in Review Completed Transactions?Summary: Hello everyone! I am implementing Intercompany models in Fusion but I have the following situations regarding logical transactions. Content (please ensure you m…
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Question on Costing Functional Area Catalog setup with respect to Costing Enabled FlagSummary: Hello Team, My client is into Distribution business only, no MFG. We've Costing Enabled Flag is set to Controlled at Org Level in EBS and planning to continue w…
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error while updating standard costsHi, While trying to update standard costs in oracle fusion, getting the error 'The target scenario has already been published for the specified start date.' I tried to u…
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How to delay the time in Job Set?Summary: Is it possible to delay the second job for a particular amount of time once the first job has been completed? Kindly advise Content (required): We have created …
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Assign Run Control to UserHi, There is a Run Control defined in Costing. Few users are able to access it on Create Cost Accounting Distributions Screen and few users are not. Regards Ashraf BilalAshraf Bilal.R 31 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
What is the impact of standard cost update on previous purchase transactions in case of PPV?Summary: What is the impact of standard cost update on previous purchase transactions in case of PPV? Content (please ensure you mask any confidential information): Vers… -
impact on having Costing Enabled Flag set at Master Level and Inventory Asset Value at Org Level?Summary: is there any issue with having Costing Enabled Flag set at Master Level and Inventory Asset Value at Org Level? Please share any insight around the impact on go…
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Different Overhead Cost applied at item level instead of work center levelRecently a new Work Center was created in Oracle Manufacturing in order to support a financial discount that the Company wanted to provide to their business partner (RD)… -
Accrual Clearing rule impact on inventory onhandSummary: Accrual Clearing rule ,will it clear both RNI and INR ? When tested for the PO as finally closed, we could see which ever is not invoiced is also getting cleare…Chidambaram Nagappan 31 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Role of Trade Operations in Calculating Item CostSummary: Hi, There is a Purchase Order for SKU1 with Qty 900 Nos and PO value 22,050 USD. Landed Cost Expenses Exp1 764 USD and Exp2 1128 USD. Now while making the GRN h…
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"Accrual Write-off Report" in cloudSummary: Hi, We are looking for a standard report that fulfills the function of "Accrual Write-off report" in 11i which is described as below: "Accrual clearing report" …
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Can Secondary Book assign to specific One inv org, irrespective of many orgs assigned to primary?Summary: Can secondary book be assign to only specific inv org, irrespective of many inventory orgs assigned to primary book? Content (please ensure you mask any confide…
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Recommendations for scheduling costing programs and create accounting in FIFO costing methodologySummary: Need to know Oracle recommendations regarding the sequence and scheduling below processes in FIFO costing methodology 1)Transfer Transactions from Receiving to …