Cost Management
Discussion List
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Looking for additional info of Receipt Cost AdjustmentsSummary: Looking for the logic when performing Costing Adjustments, for Actual Costing, and the differences in the journal entries created when the Receipt Cost Adjustme… -
Does documentation exist for Manage Accrual Clearing Rule attribute functions?Summary: Documentation exists for each of the Attributes that can be used in SCM Execution > Receipt Accounting but I have not been able find documentation on for each o…
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How to Transfer Inventory Descriptive Flex Field to Costing Descriptive Flex FieldSummary: 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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Can existing on hand cost valuation be updated in standard Costing with new standard cost?Summary: Can existing on hand cost valuation be updated in standard Costing with new standard cost? Content (please ensure you mask any confidential information): Versio…
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Like Perpetual cost adjustment, why standard cost update doesn't applicable to On Hand Qty?Summary: Like Perpetual cost adjustment, why standard cost update doesn't applicable to On Hand Qty? https://support.oracle.com/cloud/faces/DocumentDisplay?_afrLoop=2309… -
Landed Cost Option on Item/category to link with Trade operationSummary: The customs duty is different for some of the lines of the same PO. Currently while creating Trade Operation, user will calculate manually and entering with Cha…
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Currency conversion rate date in Receipt Accounting logicSummary: PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt Conversion Rate Type = User Conversi…Murugasamy Velusamy-Oracle 62 views 5 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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The input source values don't map to any output value defined in mapping setSummary: For a Cost Accounting, we encountered an error with Journal Entries in which it must either define a default output for mapping set or specify mappings for all …
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Can I get a PO With Expense Destination Type for Appear In Landed Cost?Summary: I have a PO with Expense Destination Type this is available to see in Landed Cost? What are the requirements that we needed in the Purchase Order to view it in …
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Unified Cost across different business unitsSummary: Hello, I want to make sure of a huge point. I am implementing by a customer, we have 10 different business units. but they need an unified cost for the items ac… -
How to Recalculate Estimated Landed Cost After Return to Supplier in the oracle fusionSummary: We have a requirement like as follows now The estimated landed cost for an item on a trade oparation have already been created for a specific quantity and charg…
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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…
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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 58 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 42 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 32 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 12 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…