Cost Management
Discussion List
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Review inventory valuation UI has no dataSummary: The review inventory valuation UI does not display any data. The UI displays valuation data only till the Jan period and there is no data displayed for Feb and … -
How to add material overhead in percentage-Standard CostHow to add material overhead in percentage for standard cost item?
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osp item cost in perputual averageSummary: Hi. how to treat OSP Item cost in average cost as expense item. currently system treating it as Inventory Item, we need it as expense item. Content (please ensu…
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Hello, Can Credit memo (only amount and not quantity ) against a PO/Invoice, update average costSummary: We have a scenario where a some credit is to be applied to supplier for invoice charge , can this credit memo be matched to an Item to update the average cost u…
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Query to get Total Unit Cost from Review Item CostsSummary: Query to get Total Unit Cost from Review Item Costs Content (please ensure you mask any confidential information): I have tried following Oracle documentation i…
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Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not…
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Trade Sales Issue Event is missing for supplier drop ship transaction.Summary: Content (please ensure you mask any confidential information): Hello Experts, we have done transactions for drop ship by supplier and close the sales order by d… -
Accounting Entries in PO Receiving and Invoicing when VAT ImplementSummary: We have implement VAT. Tax applicable from PR and PO and Invoice What is the correct accounting entries with VAT when PO Receiving and Invoicing Content (please…
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Make it Mandatory to Upload standard cost for new itemSummary: We have a business requirement to make it mandatory to upload standard cost when any new item is created. Currently what happens is Item is created, and orders …Sukanya Mukherjee 21 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Transactions stuck for cost processingSummary: Hello, We have 3 transactions pertaining to transaction type:Trade In Transit Receipt/Transfer Order Interorganization Receipt stuck for cost processing without…
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You must set the ledger {LEDGER} period {PERIOD} status to OpenSummary: I ran Create Receipt Accounting Distributions and the process error-ed with the below message "You must set the ledger {LEDGER} period {PERIOD} status to Open".…
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How OSP element Cost calculated for Average cost.Hi, How system calculate OSP cost? we have defined only Resouce cost in cost scenario. Material cost will be automatically calculated based on purchase order transaction…
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Category Hierarchy as a SLA Source in CostingSummary: We have products classified as Hardware and Software, and we classify that based on category. Below is a category hierarchy structure which classifies the item … -
Single Cost Book for two Cost Orgs?Hi All, We are currently defining the design for the cost org and cost book structure. We have two profit center business units in the same region assigned to one ledger…
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Project Driven SCM - Cycle Count - Interface to Projects PendingSummary: Hello Friends, I'm running cycle count on my project inventory and doing adjustments. Yes, all is set properly, and all inventory (Cost Management) transactions… -
What is the process to update the cost of the item in Costs?Summary: wWe want to know what is the process to update the cost of the item, we want to see in "Review Item Costs" Task. Only we run the Cost Accounting Distributions, …
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Can we alloacate Overheads on On hand qty, if there is no transaction qty in a month in PAC?Summary: Can we alloacate Overheads on "On hand qty", if there is no transactional qty in a month? Through Overhead Rules in Periodic Avergae Cost. can we allocate cost … -
Can it possible to achieve Costing for A Item with different cost method ?Summary: We have a requirement to get below scenario for Item A we need standard cost and average cost to be used for different inventory org , Can it be possible if we …
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Is there any seeded Cost rollup failed reportHi, is there any standard report for cost rollup failed report. we have loaded more than 10000 item in that we found 1000 parts didnt rollup. we didnt get exact problem …
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How to create cost scenario through restapiHi, How to use RESTAPI to generate a cost scenario. We will only run for a specific item in the rollup scope(300 fg items). hence we dont want to choose Selected or all …Lokesh Mathivanan 22 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Inquiry Regarding Changing Cost Method from Average to ActualI am seeking guidance on the possibility of changing the cost method from average to actual for organizations that already have transactions recorded in Oracle. I came a…
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Inventory Valuation Report by Sub-InventorySummary: Content (please ensure you mask any confidential information): Hello Experts, I am running Period Inventory Valuation Report and want to see valution per Subinv…
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System is showing transaction type wip product cost adjustmentSystem is showing transaction type wip product cost adjustment. Please help to resolve it asap.
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How to handle a difference between Costing and General ledger?Just verified the movement in GL for the Dutch entity and compared it with subledger. I could do that now all costing for Feb have been done. Unfortunately there is stil…
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Is there a table for Depletion Layer?Summary: Content (required): Hello Experts Is there a table where we can see details of Depletion Layer and their cost? Version (include the version you are using, if ap…
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I am unable to create resource rateI created the scenario cost and expense pool. but yet, I am unable to create resource rates. please advise!
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Centralized Enterprise StructureHello Everyone, Greetings. Need to know about Centralized Enterprise Structure. Scenario is- In my orgnization we have multiple LE's and all the LE's mapped with unique … -
How to identify the UI on which the DFFs available in Costing Input Sources are available?Summary: We need to enable some DFFs which are available in cost management input sources so that we can populate different values in them and use them in costing SLA ma… -
Report to get inventory on-hand balances for inventory asset accountsSummary: Report to get inventory on-hand balances for asset accounts Content (please ensure you mask any confidential information): We have requirement to get inventory …