Cost Management
Discussion List
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Unable to figure out the calculation behind Transfer PricingBusiness has a requirement to use "Pricing Strategy" as a Transfer Pricing Rule for internal material transfer [Event Type: Interorganization Shipment] Can anyone explai… -
How is the cost change value calculated in the Review Item Cost screenSummary: Hello Oracle Experts! Our client is following the perpetual average costing method. How is the cost change value calculated in the Review Item Cost screen, I wa…
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how to define Periodic Average cost method in task "manage cost profiles"?Summary: how to define Periodic Average cost method in task "manage cost profiles"? Content (required): I check article https://community.oracle.com/customerconnect/disc…
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Decimal precision of rolled up costsSummary: Actually, we rolled up the Item cost for one Cost Org and we are loading the same as standard item cost for another cost. While doing this we are facing Item co…
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WIP Variance is not allowed to use project sources project number, expenditure org, expenditure typeSummary: Why WIP Variance and WIP Scrap Expense are not allowed to use project sources in a project driven supply chain manufacturing ?? can this considered as bug and f…
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23D costing new roll up featureHi Team, Please help me in the new feature testing of 23D for cost roll up. Can anyone share any scanerio which can be tested for the new feature.
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Account value update and its impact to reconciliation or future/existing transactionsCurrently, we have a mapping set created in procurement where account (part of COA string) value gets picked up based on item category and expenditure type used in the r…
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Cost accounting transactions doesn't appear for expense item after item is received to inventory.Summary: Cost accounting transactions doesn't appear for expense item after item is received to inventory. Costing happens till Receiving. Item attribute values , asset …
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Capitalizable Flag in inventorySummary: where is this PJC_CAPITALIZABLE_FLAG copied from?? This column is used in costing to be used as SLA sources to derive projects related accounts For a capitaliza…Pallavi Vutharkar 51 views 3 comments 0 points Most recent by Srini Raghavan-Oracle Project Management
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Push receipt transactions to next open costing periodSummary: A backdated receipt transaction has been created for the previous month, the costing period for the same is closed. We need to push this backdated receipt trans…
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Acquisition Cost Adj txns resulting from Retroactive Price are stamped to the Consign ProfileHI All, Our customer is using the consigned inventory business flow where they manage separate inventory org for Consigned inventory. The requirement was not to create a…
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Is it possible to update the standard cost before the date applied by Cost accounting?Summary: Hello As of December 17, there are items with Cost Accounting. Is it possible to update the standard cost of the item based on December 1st? ( 'Standard cost' i…
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Accrual Reconciliation Report - Age of last transactionI am trying to use the Accrual Reconciliation Report with the -> Age of last transaction
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SQL for Historic Stock Valuation and Quantity by ItemSummary: SQL Query for Historic Stock Valuation and Quantity by Item. Please asssit. Content (please ensure you mask any confidential information): Version (include the …
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Are work definition's required for Phantom Item in order to roll cost?Summary: Trying to roll costs for finished good items that include Phantom Subassemblies and getting the following error: The items are missing the cost definition relat…
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Cost Accounitng for Expense itemsHello Everyone, I need to understand some questions regarding Expense items in Cost Accounting- Is Put Away done for Expense nature items. How cost managemnet behaves fo…M_Manish Sharma 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Inventory Valuation in Transfers between organizationsCurrently, in its regular procedures without using Oracle Cloud, the business transfers goods from one inventory organization to another. The destination inventory organ…
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End date the overhead rates for roll upSummary: We are using Standard Cost Method. Intially we added the OH rates as a part of the scenario and published it. Now as a part next revision , we do not want this …
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Transactions show excluded from accounting in Receipt Accounting Distributions related to std POSummary: We have few transactions with transaction type: Deliver To Inventory Destination and Correction To Deliver for Inventory related to standard PO "Excluded from a…
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Create accounting does not pick the costed transactions and accounts- cost distributions successfulSummary: Create accounting does not pick the costed transactions and accounts- cost distributions successful Content (please ensure you mask any confidential information…
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How to enable Inventory Organization field for Cost element setup?Summary: How to enable Inventory Organization field for Cost element setup? Content (please ensure you mask any confidential information): Version (include the version y… -
Behavior of Costing Methods with Each Type of Provisional CompletionHi Everyone, I am in search of a document or complete working examples illustrating each costing method (Perpetual Average and Periodic Average), specifically focusing o…
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Account Rule error "You can't use a mapping set, which uses input source Invoice Line Flexfield AttrSummary Error in Account Rule when using Invoice Line Flexfield Attribute as per 20C feature Use Additional Subledger Accounting Sources in Cost ManagementContent We wou…
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SLA Source for Trade Sales Issue Event Type is not activatedSummary: Our project has a requirement to derive one of the COA segments based on a sales order EFF. Since sales order EFF are not present as the SLA sources, I am mappi…
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consignment Inventory valuation rules impact on PO receiving distributionSummary: I've been testing the impact of different values on the Consignment inventory valuation rules in cost profile to the Consignment PO receiving accounting and her…
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Manufacturing overheads UOM issueSummary: Hi Team, Presently customer costing all work order FGs in the Primary unit of measure and the customer requesting us to track work order overheads in the second…
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How to handle incorrect transactions that are failing to be accounted for, period closure?In the Inventory area, we've encountered certain transactions (e.g., PO, PO Receipt, Misc transactions, etc.) created with incorrect combinations of Project number, Lega…
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how to exclude Transactions from Accounting for a periodSummary: We have not accounting Cost and Receipt Accounting transactions for NL and FR Cost books from May-22 till Dec-23. We have changed business process to account tr…
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Adding new cost components apart from Item Price/Non-recoverable tax account alias receiptSummary: 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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For Transfer Order Receipts,Returns and Trade Accruals Events which source derives TO Charge AccountSummary: For Transfer Order receipts, Returns and Trade Accruals Events which source is used in deriving the Charge Account from Transfer Order in Receipt Accounting. Tr…Singulure Haritha-Oracle 91 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Costing