Cost Management
Discussion List
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Sales Order Issue transactions are generated with Fully costed status and no distribution\Summary: Sales Order Issue transactions are generated in cost accounting with Fully costed status and no distribution. This is specific to that one transaction type Ran… -
Costing for serviceSummary: How to caculated costing for item service Content (please ensure you mask any confidential information): Dear Team, We sell some service items whose prices are … -
How to have accounting overhead costs applied to global procurement scenario to generate IC invoicesWe have a scenario for our client where the client orders stuff from BU1 (central procurement BU) and receives at BU2. The BUs belong to different countries and hence th…
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How can I specify condition to derive account for SLA Acocunting rule?Summary: I need to derive an account based on the condition of the first 3 chanracters of Item Number. This is for WIP Compmetion Return trasaction type of Costing. I am…
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Connection Between XLA Table and CST_STD_COSTS for Standard CostingSummary: I need assistance in finding the connection between the XLA table of cost update transactions and the CST_STD_COSTS table to retrieve the new and previous costs… -
layered inventory cost adjustment not showing inventory when it does exist - Help neededSummary: We are currently trying to submit Layered inventory cost adjustments to zero out inventory we are currently holding for clients. When searching for the specific…
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Create Cost Adjustment using REST APIDear All, I am trying to create a cost adjustment using the REST API "/fscmRestApi/resources/11.13.18.05/costAdjustments" with the body: { "AdjustmentTypeCode":"P", "Adj…
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How to update records in the interface table CST_I_INV_TRANSACTIONSSummary: As part of the inventory costing process, when we are running the program "Transfer Transactions from Inventory to Costing" the data is getting inserted into th…
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Propagate Cost Adjustment in Closed Cost PeriodSummary: Content (please ensure you mask any confidential information): Hello Experts The Shipped Lot gets cost adjustment after cost period is closed. Does Propagate Co… -
Setting up the cost cut-off dateHello @Srini Raghavan-Oracle Could you please help me with the request below? We do not have legal entity time-zone enabled in our system. Our business is based in Austr…
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Restrict Item From Transacting If The Standard Cost Is Not DefinedBusiness requirement is to stop item from transacting if the item does not have a standard cost. Is there a setup that can achieve this in Fusion Cost Management Cloud S…
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work order item cost is derived only after the closure of the work order.Summary: work order completion transaction are not processed to costing because of the error:The receipt is missing a cost. we have below business scenario: business cas…
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Roll up is not considering the latest published overhead cost when running for advanced periodSummary: We created a scenario for 01/01/2025 and added overhead rates and published the scenario, however when attempt to roll this scenario cost as on 01/01/2025 it is…
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LIFO in Actual CostingSummary: Secondary cost book with LIFO Content (please ensure you mask any confidential information): Create a secondary cost book that employs Actual Cost (LIFO) method…
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Inquiry About Asset Category Source in SLA for COGS TransactionsSummary: I'm working on building a mapping set in the Subledger Accounting (SLA) for Cost of Goods Sold (COGS) transactions and need clarification regarding the asset ca…
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One of the users is not able to see details in Cost Profiles, Valuation Structures etc.Summary: We don't have any custom reference data sets. User is able to see the Cost Organization Details and the Cost Organization Relationships as well. The only issue … -
is there a way to reorder work definition priority value on cost scenario?Summary: We are looking to reorder the work definition priority value so that when a user creates a cost scenario is defaults to having the top costing priority at the t…
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Need to get the Cost center updated based on EFF from Order header DFF on COGS accountSummary: Customer would like to have the ability to derive the Cost center updated based on EFF from Order header DFF on COGS account On checking this within the Account… -
Profit in Inventory under Standard CostingHello, We have two Cost Organizations, which belong to two Business Units. Both Cost Organizations use Standard Costing. We are working to set-up inter-company transacti…
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How to switch off resource costing selectively depending on the work definition type?Summary We have a requirement to selectively switch off costing depending on the work definition type(Standard or Alternate) used in WO. What this means is E.g. in stand… -
Is it possible to send cost element level detail for transactions to separate GL accounts?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Bill-to Customer site number value is not appearing at Costing accounting rule LOVBill-to Customer site number value is not appearing at Costing accounting rule LOV
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Can i enable disabled parameters in the fusion standard reports?Summary: Case → how to enable the disabled submission parameters in the fusion standard reports similar to EBS R12 AOL → EBS standard reports → query the standard report…
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Accrual Adjustment Should NOT impact Inventory Valuation in Actual CostingSummary: Content (please ensure you mask any confidential information): Hello Experts Our customer is using Actual Cost method. There is requirement in which when Accrua…
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how to include Inventory Transaction Source to SLA (Create Accounting)I created Inventory Transaction Source , and Make transaction using Transaction type assigned to this source when Run Create Accounting it Complete With Warning and Tran…
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CST | Perpetual Avg | Sub-inventory Level CostingSummary: Hi CST SME's As part of 1 of our client implementation Engagement, we are looking at the option to create the Stores as Sub-inventories and have the cost level …
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Issue with Quantity Depletion Method for Actual/Layer CostSummary: COGS must apply the receipt cost of the specific PO Line hard linked to the sales order line for Trade Items associated to Actual Cost Method 1) Item costing me…
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How to process the receipt accounting to the next period?Summary: Our company with early cutoff date for every month-end, how I can stop the receipt accounting and forward to the next period? Content (please ensure you mask an… -
Sharing a Cost BookHello, Are there any restrictions for using the same Cost Book across multiple Cost Organizations, belonging to different Legal Entities? The client has four Legal Entit…
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Our customer wants to move to Periodic Costing functionality from Perpetual Costing as the main mt.Summary: Our customer wants to move to Periodic Costing functionality from Perpetual Costing as the main method.What is the best practice and the action plan? Content (p…