Cost Management
Discussion List
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Can we automatically set Sale Order Price as Item Cost ?Summary: Business need is for specific customers/partners, the Sales price should be same as Item Cost. But as Item cost will vary every month in case of Periodic Averag… -
Mapping Set for Inventory Valuation is not WorkingHi Experts, I am facing an issue in Cost Accounting, I have set my Inventory valuation costing by using a mapping set and I used "Costing Category Identifier" as a sourc… -
How to get AR Transaction line coresponded unit costSummary How to get AR Transaction line coresponded unit costContent I am trying to get the AR Transaction line item unit cost ( Transaction Source = Distributed Order Or… -
Create Invoice automatically in Landed CostSummary: We want to know if can we automatically create an invoice for the Commercial Operation from the Landed Cost module? Content (please ensure you mask any confiden…Karen Benavides 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Can we reopen closed accounting period?Summary: Hi All We have closed specific cost accounting period. Can we reopen it? Please help us. Thank you Aji Content (please ensure you mask any confidential informat…
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sql query to extract standard cost details in FBDISummary: I need to extract item standard cost details for a particular valuation unit in the same format as FBDI templates for item standard cost and then upload it to a…
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Unable to account the Accrual Clearing to the period to which Invoice was accountedSummary: Unable to account the Accrual Clearing to the period to which Invoice was accounted Content (required): Ordered 19,735.63 USD Delivered 19,735.63 USD Invoiced 1…darshankaushik91 71 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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what is buy cost in the latest standard cost FBDI templateSummary: Hi Guru, I noticed that in the latest FBDI template for importing standard cost there are few more columns been added(Cost Org, Cost Book, Buy Cost), can anyone…
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Cost rollup and publish for ato star itemsSummary What is the process for automatic cost rollup and publish for an ato star itemContent We have created an ato star item and would like to see the cost rollup for …
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Is there a report to review item cost changes?Summary: We are looking for a report that can be used to identify significant changes to an item's cost. Does one exist? For example a PO had the wrong price ($10,000 an… -
Relationship between Legal Registration Unit (LRU / establishment) to Profit Center BUSummary: When an organization has multiple tax registration number for a given company or entity we establish multiple LRU and corresponding registrations. Like VAT regi…
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Why Trade Operations don't have a 'User' Currency Conversion Rate Type?Content I have 2 suppliers with different Currency Conversion Rate but I can't modify this value because I haven't a Currency Conversion Rate Type like 'User defined'. I…
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How to configure costing if customer is using net residual value (NRV) to record inventory cost.Summary: How to configure costing if customer is using net residual value (NRV) to record inventory cost. NRV = estimated selling price less cost of sale or disposal Con… -
How to assign cost profile to existing items in bulk?Summary: We need to assign cost profiles to individual items. Items are already setup in the instance. Now we need to assign cost profiles to those items in bulk. I have…
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Not Able To View The Accounting Entries and DistributionsSummary: Hi Team, Not Able To View The Accounting Entries and Distributions For Fully Costed Distributions in Review Cost Accounting Distributions UI Could you Please he…
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Is there a flexibility to disable additional Cost Accounting entries related to Trade Clearing JLSummary: Hello Everyone, We have uses cases, where Trade Clearing and Trade in Transit journal lines come into the accounting when Inventory transfer and SCFO transactio…
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Plant Overheads not attributable to units produced or percentage of completion costSummary: Plant overheads are calculated on a weekly basis and is not attributed to the units of output where cost is calculated on an actual cost basis. Currently overhe… -
How to to trigger Propagated cost adjustmentHow to trigger Propagated cost adjustment? As I am unable to perform this task. Also, I know from cost profile to check the flag of cost propagation which I have enable.…
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Why Rework Variance is created in case of Transform Work OrderIn case of Transform Work Order, Work in Process Job Close is ending up with accounted status as error. Create Accounting Execution Report shows below message The input …
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Unable to run draft cost accounting distribution in periodic average costing method.I have completed all PAC costing method setups but still not able to find and run draft costing in PAC costing method. Kindly confirm how to run draft costing as per sha…
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Mapping set in account rule not working in different prioritiesSummary: Mapping set in account rule not working in different priorities. We defined 3 mapping set and assigned to account rule in priorities but cost accounting not pic…
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Standard Cost and Expense Cost ProfileSummary: I am trying this costing scenario: Asset cost profile with a very granular valuation structure and actual cost. Expense cost profile with COST ORG - INV ORG val…
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Landed Cost Estimation ONLYSummary: Create trade operation and apply/allocate the estimate cost only then close the trade operation Content (please ensure you mask any confidential information): H… -
Cost Accounting by LESummary: Customer has legal requirement to report all inventory transactions by Legal Entity Content (please ensure you mask any confidential information): Background: M…
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Currency Conversion Date in Receipt Accounting in case of Period End AccrualsSummary Currency Conversion Date in Receipt Accounting in case of Period End AccrualsContent Hi, Our customer is following period end accruals process. We observe that f…Ashok Rout-Oracle Consulting-Oracle 32 views 3 comments 0 points Most recent by Sambit Patnaik Costing
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How can I correct the Warning Status of Create Receipt Accounting DistributionsI setup a daily scheduled process of the normal inventory process in which Create Receipt Accounting Distributions is the second process from Transfer Transactions from …
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Accrual Clearing Rules> Are we able to use other condition fields than listed predefined attributesSummary: I am creating new accrual clearing rules. I have been asked to use PO agreement or PO descriptive flexfield attributes as condition fields. But these fields are…
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Deferred COGS amount not transferred to COGSDeferred COGS amount not transferred to COGS. Please help to find the solution these cases.
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How to derive accounting segment based on Employee Record/Employee ID?Hi Folks, Our client has a requirement to derive accounting segment (Cost Center) for Maintenance Work Order based on Employee Record/Employee ID. Which Input Source sho… -
PO charge account segments to be same for cost accounting journal entries for Inventory destinationSummary: Our business is looking to have the all charge account segments from the PO level for cost accounting entries. having said that the PO Charge account is - 101-1…