Cost Management
Discussion List
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Create a custom Mapping Set for Sales order Based on Demand ClassSummary: A different account should be derived for a Sales Order for each demand class. Content (please ensure you mask any confidential information): Hello, we have a s… -
Transact transaction into Cost management: The expenditure type isn't valid for the project unitSummary: Inventory organization, project enabled. Performed transactions with inventory project are not transferred into the cost management. Error: The expenditure type…
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Unified Profit Center Business Unit for many business units organizationsSummary: Content (required): Hello, I have an urgent issue, I have many business units and my cost is per cost org. I want to have one cost org containing all inv orgs f… -
Post 23C quarterly update, how is your business reconciling the inventory valuation balance to GL?Summary: Oracle Cloud has rolled out the 23C quarterly update. This quarterly update removed the seeded inventory valuation report from the available report listing. The…
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Receipt Accounting Transfer Order Receipt Mapping Set SourceSummary: Receipt Accounting Transfer Order Receipt Mapping Set Sources - which source Content (required): Subledger Application - Receipt Accounting Event Class - Transf…
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APIs for expense allocationSummary: Fusion don't have feature of Expense Allocation same as R12. What are the APIs available to extract Expense amount from Cost Center Code combinations and to upl… -
Sales order accounting: Material account with cost centerSummary: Hi, We have a requirement where business wants to derive the cost center in the Sales order accounting. We have Business, Consumer and Wholesale depts and they … -
The item isn't associated to the item validation organization of the current cost organization.Hi All, Cost Processotr showing below error and when i'm checking the data shown by processor it's not showing item details. Also, when i'm checking data by reference no… -
Does anyone know table to get sub-inventory vise quantities from cost accounting in oracle fusion?Summary: Hi, I am trying to find a table to get sub-inventory vise item quantity details from the cost accounting side in Oracle Fusion ERP Thanks Content (required): Ve…
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What exchange rate date is used for calculating Purchase Price Variance for foreign currency POs?Summary: What exchange rate is used for calculating Purchase Price Variance for foreign currency POs (Match to Order)? Invoice exchange rate? PO exchange rate? Content (…
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Cost rollup based on item structureCost Rollup is happening based on Item Structure, even though Work definition is not available or Work definition is in Inactive status. Did anyone came across this Post…
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Cost Management Learning strategyHello Everyone, I'm new to Cost Management module. I'm attempting to include cost management as part of my learning, but as we all know, costing is not a standalone modu…
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Conversion Rate Date for Transfer OrdersSummary: How is the Conversion Rate Date determined in Transfer Order Receipt Accounting ? Content (required): We have a Transfer Order Shipping from UK to Japan and the…
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Work center and Plant OverheadSummary: Work center and Plant Overhead Content (required): Hi Experts, We are facing an issue in Work order costs of an Assembly. A) The assembly has a simple structure… -
When Valuation Unit transfer variance and Misc receipt variance entries will generate in Costing.Summary: Hello Team, Need to understand the following two questions A. As we observed Valuation Unit transfer variance entries are generated for the following event type…
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CST_VU_ONHAND_VALUATIONS this table is not have cost element.Summary: CST_VU_ONHAND_VALUATIONS this table is not have cost element. What is the best way to link this table and get cost element for my query? Can you help me. Conten… -
Transfer Budget Balances to Budget Cubes Continuously: Schedule Transfer process gets triggerredSummary: When trying to run Costing Processes through Job set, Transfer Budget Balances to Budget Cubes Continuously: Schedule Transfer automatically runs and runs long.…
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Scrap excluded from costingSummary: why the scrap is excluded from costing Content (required): Version (include the version you are using, if applicable):23c Code Snippet (add any code snippets th…
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Please confirm if there is any REST API available to publish Standard cost scenario.Summary: Is there any REST API available to publish Standard cost scenario? Content (required): Hi Team, Please confirm if there is any REST API available to publish Sta…
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How to create the COGS recognition for service itemsHi Team, We have a requirement where we want to recognize the COGS for service items. Use Case : Our Customer manufactures custom hat for industrial usage and will embos…
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How to setup the unit cost for parent item in Kitting after being created via FBDI file?Summary: How to set up unit cost for the parent item in Kitting (Transaction type: FT_XX_Packed Goods Receipt) after being created via FBDI file? Content (required): To …
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Receipt Accounting Reversal to update PO Charge of accountSummary: Hi Receipt Accounting Team, We have two PO's USPO107092, USPO108833 whose receipt has been generated and we are waiting for Invoice. We are following accrue at …
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Making the same item number in two mfg IOs with different costsSummary: A company wants to be making the same item number in two std cost mfg IOs and then wants to transfer the items to a single distribution IO with direct interorg …
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Cost processor error:The incoming inventory Transaction Could not be costed there's no layer costSummary: Hi, Our cost method is (actual cost) ,This error message appears in cost accounting process: The incoming inventory transaction could not be costed because an e…
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Inter-org transfer is calculated by average despite having Actual cost methodSummary: Hello All, I'm Having an actual costing method in the Organization and all the Transactions are calculated correctly with no issue, However, When performing Int… -
Overhead charge at each operation instead of work order product completionSummary: Overhead to the Work order can be charged at the end of each operation? Content (required): We are using costing method as standard cost. For Make items we have…
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Distribution details by account reportSummary: We are using seeded "Distribution details by account" report. Is this report include cost accounting as well as receipt accounting distributions? Or we need to …
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Option to allocate margin to source organizationSummary: Hi Experts We have a requirement of allocating the margin/profit back to source organization when the material is transferred from Org1 to Org2 and then ship fr…
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Are there any alternate options to import cost adjustments in bulk.Are there any options to import cost adjustments in bulk. Currently, our custom program developed to import adjsutments using REST AOI takes 4+ days to process 10+ milli…
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I'm shifting from Average cost to Actual cost what are the precautions and the Must DosSummary: shifting from Average cost Method to Actual cost Method Content (required): Client require some of the Items to be calculated based on Actual cost method as the…