Cost Management
Discussion List
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Journal Entry Rule Set for Standard Cost Adjustment is not finding header Description RulesSummary: Have configured a Description Rule with Inventory Organization Code and Base Transaction Type Name for use at Journal Header. In All JERS that we hit I can add … -
Outside Processing - maintenance managementHello, I create a work order that contains a supplier operation (not in-house) —> an outside processing operation. I completed the work order and everything is okay. my … -
Best Practices for Defining Accrual Clearing RulesSummary: Best Practices for Defining Accrual Clearing Rules Content (please ensure you mask any confidential information): Hello Experts, Is there any recommended Accrua…
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Is it possible to create a accrual clearing rule for po whose status is "On Hold"Summary: We have created a PO which has been received completely. No invoice will be made for it but the business wants to clear the accrual balance of it, is it possibl…Himangshu_cons 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to update PMAC value adjustment which got processed without accountUser had created a value adjustment using PMAC, forgot to give account and submitted. Adjustment was processed, got costed. When we run accounting in draft, this particu…
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Manage Accounting Overhead Rule Does NOT show Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts Why I am NOT able to Cost Element "Material" under Manage Accounting Overhead Rule?… -
What is the condition mentioned in Invoice Price Variance accounting ruleSummary: Hi All, Could you please confirm what is meaning of highlighted condition for "Invoice Price Variance" accounting rule? We have not setup any mapping set (as pe…Santhosh kumar Munagapati 71 views 4 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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CALCULATE ACQUISITION COST FOR PURCHASE ORDER TRANSACTIONS WITH ENHANCED COST PROCESSINGThe particular feature released in 22D, this will automatically enabled from 24B. I see there is no documentation on "CALCULATE ACQUISITION COST FOR PURCHASE ORDER TRANS…
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How to Return to supplier with Purchase price instead of average costHow to Return to supplier with Using Purchase price instead of average cost
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How to use Periodic Average Costing with Project Driven Supply Chain?Summary: How to use Periodic Average Costing with Project Driven Supply Chain? Content (please ensure you mask any confidential information): Hi, Our customer using EBS …
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What Accounting Sources are supported to generate Intercompany Segment in Transfer Order ReceiptWe have a requirement to generate Intercompany Segment in "Transfer Order Receipt From Intranst" based on the Shipping Organization. We tested with the below and they we…Vedavyas Vedula Sri-Oracle 41 views 4 comments 0 points Most recent by Vedavyas Vedula Sri-Oracle Costing
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Inventory Valuation with Chart of AccountSummary: Content (please ensure you mask any confidential information): Hello Experts we are customizing Period Inventory Valuation Report and would like to add a column…
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Is it possible to place more decimals in the landed cost allocation rate?Summary: When creating the charge and manually assigning the allocation rate of 1.2928 but automatically adjusts the rate to 1.29 with only 2 decimals. It's necessary th…
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What is the Use/functionality of Analyze Product Gross Margins?Summary: What are the steps to get correct values at Analyze Product Gross Margins and how to validate values in the form. What is detailed functionality of Analyze Prod… -
How is the Accounted date calculated in the case of back dated Inventory TransactionsSummary: Hello Oracle Experts! In the case of back dated Inventory Transactions we can able to understand how the costed date is calculated (sequentially after the the l…
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Upload standard cost of an item through apiSummary: During the cost roll-up process, the cost of an item is calculated at its source organization. However, this cost does not automatically transfer to other organ…
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What is the impact of enabling negative inventories on Costing, SLA and Finance?Summary: Enabling negative inventories in PROCESS MANUFACTURING, what will be the impact on Costing, SLA and Finance? Content (please ensure you mask any confidential in…
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Shipping cost in Direct Org Transfer not reflecting at Cost Distribution and Item CostWe have done Direct Org. Transfer for ItemA (Qty. 5, Unit Cost 10USD) and captured Shipping Cost as 3USD. We ran "Transfer Transaction From Inventory to Costing" and "Cr…
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Value---->Code combination identifier,what does it mean?Summary Value---->Code combination identifier,what does it mean?Content Hello, I ask about "Code Combination Identifier"During definition of the account rule, What does … -
Receipts being processed. Is this correct? Import Autoinvoice Process.Summary: Is this working correctly as only expecting invoices and credit memo's to be created from this process - not receipts. Please advise. Content (please ensure you…Himangshu_cons 41 views 2 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…
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Need to Track Item Cost at Locator Level for Actual Costing MethodSummary: We can create a new structure in costing KFF with Cost org-inv org-subinv-Locator. The user guide says that we can track cost at locator level. But, we are not …
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I would like to know which data table field the unit cost in Review Cost Accounting Distributions.Summary: I would like to know which data table field the unit cost in Review Cost Accounting Distributions. Content (please ensure you mask any confidential information)…
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Need to change natural account generated in the Journal entry of Cost accountingSummary: The scenario: An Item is created and the category assigned is wrong. The Miscellaneous Receipt transaction was done by the user for that particular item. The Jo…
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Inventory asset PO receipt accruals how to clearSummary: Inventory asset PO receipt accruals how to clear Content (please ensure you mask any confidential information): We have a scenario where we issue POs for invent… -
They have problems with the screen "Analyze Product Gross Margins"?Currently, the screen does not return information with any parameter being selected. We tried the different combinations and none of them returned information. The error… -
Hi Team, we are not able to identify overhead applied to work order in 'Review Work Order Costs pageSummary: Hi Team, we are not able to identify overhead applied to work order in 'Review Work Order Costs' page unless we drill into cost distribution. Business is not ab…
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Kindly request excel visual builder template for create trade operation,charge line,charge referenceSummary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Please provide template Content (please ensure you mask an… -
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Project Striped PO Charge Account changes when ReceivedSummary: Content (please ensure you mask any confidential information): Hello Experts, A PO for Inventory destination has Project Striped and accordingly charge account …