Cost Management
Discussion List
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You must set the ledger {LEDGER} period {PERIOD} status to OpenSummary: I ran Create Receipt Accounting Distributions and the process error-ed with the below message "You must set the ledger {LEDGER} period {PERIOD} status to Open".… -
How OSP element Cost calculated for Average cost.Hi, How system calculate OSP cost? we have defined only Resouce cost in cost scenario. Material cost will be automatically calculated based on purchase order transaction…
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Category Hierarchy as a SLA Source in CostingSummary: We have products classified as Hardware and Software, and we classify that based on category. Below is a category hierarchy structure which classifies the item … -
Single Cost Book for two Cost Orgs?Hi All, We are currently defining the design for the cost org and cost book structure. We have two profit center business units in the same region assigned to one ledger…
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Project Driven SCM - Cycle Count - Interface to Projects PendingSummary: Hello Friends, I'm running cycle count on my project inventory and doing adjustments. Yes, all is set properly, and all inventory (Cost Management) transactions… -
What is the process to update the cost of the item in Costs?Summary: wWe want to know what is the process to update the cost of the item, we want to see in "Review Item Costs" Task. Only we run the Cost Accounting Distributions, …
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Can we alloacate Overheads on On hand qty, if there is no transaction qty in a month in PAC?Summary: Can we alloacate Overheads on "On hand qty", if there is no transactional qty in a month? Through Overhead Rules in Periodic Avergae Cost. can we allocate cost … -
Can it possible to achieve Costing for A Item with different cost method ?Summary: We have a requirement to get below scenario for Item A we need standard cost and average cost to be used for different inventory org , Can it be possible if we …
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Is there any seeded Cost rollup failed reportHi, is there any standard report for cost rollup failed report. we have loaded more than 10000 item in that we found 1000 parts didnt rollup. we didnt get exact problem …
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How to create cost scenario through restapiHi, How to use RESTAPI to generate a cost scenario. We will only run for a specific item in the rollup scope(300 fg items). hence we dont want to choose Selected or all …Lokesh Mathivanan 22 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Inquiry Regarding Changing Cost Method from Average to ActualI am seeking guidance on the possibility of changing the cost method from average to actual for organizations that already have transactions recorded in Oracle. I came a…
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Inventory Valuation Report by Sub-InventorySummary: Content (please ensure you mask any confidential information): Hello Experts, I am running Period Inventory Valuation Report and want to see valution per Subinv… -
System is showing transaction type wip product cost adjustmentSystem is showing transaction type wip product cost adjustment. Please help to resolve it asap.
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How to handle a difference between Costing and General ledger?Just verified the movement in GL for the Dutch entity and compared it with subledger. I could do that now all costing for Feb have been done. Unfortunately there is stil…
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Is there a table for Depletion Layer?Summary: Content (required): Hello Experts Is there a table where we can see details of Depletion Layer and their cost? Version (include the version you are using, if ap…
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I am unable to create resource rateI created the scenario cost and expense pool. but yet, I am unable to create resource rates. please advise!
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Centralized Enterprise StructureHello Everyone, Greetings. Need to know about Centralized Enterprise Structure. Scenario is- In my orgnization we have multiple LE's and all the LE's mapped with unique … -
How to identify the UI on which the DFFs available in Costing Input Sources are available?Summary: We need to enable some DFFs which are available in cost management input sources so that we can populate different values in them and use them in costing SLA ma… -
Report to get inventory on-hand balances for inventory asset accountsSummary: Report to get inventory on-hand balances for asset accounts Content (please ensure you mask any confidential information): We have requirement to get inventory … -
ERS invoices are required for trade operation charge lines (Landed Cost Charges).Summary: If other charges (like freight, insurance, or handling) are provided by the same supplier, after keeping them in trade-operation charge lines, we need an ERS in…Murali Krishna Gudavalli 32 views 2 comments 0 points Most recent by Murali Krishna Gudavalli Costing -
receiving inspection is not automatically offsetting in Receipt AccountingSummary: Receiving Inspection accounting entry is not getting Offset as mentioned in Oracle Document Accounting Entries: We can see Expense Line and Receiving Inspection…Santhosh kumar Munagapati 41 views 3 comments 0 points Most recent by Santhosh kumar Munagapati Costing
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Trade Operations with more than 500 lineSummary: We have POs which have more than 500 lines. Some of these lines should be assigned to Trade operations. When we look for PO line number How could we facilitates…
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Trade Operation are not based on PO receiptsHi We have 2 costing methods used as follows Standard Costing method for the Primary book Actual costing method (along with LCM) for the secondary book for analysis purp…
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Work Order costing not resulting in resource overhead absorption even when resource is charged.Summary:Work Order created while charging resources on the work order post completing the WO and reviewing the Work order cost we can see the resource cost but can't fin…
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Period end accrual for PO returnsSummary: We have a scenario when the PO was received and returned even before the invoice was created. The receipts that were returned are showing up in the un-invoiced …
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Exceptions on Receipt Accounting infoletWe are trying to looking at the exceptions on the Receipt Accounting Infolet but i am not able to click on the count to see the exception details. For ex Request id Bill…
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How can I added an Inovice to a two same Trade Operation Charge Lines but with a different value?Summary: The business have a case that in the trade operation has two Landed Cost Charges with the same Charge Name, Supplier and Supplier Site but this has one has a di…
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we are planniing to alter item numbers for average cost and how will impact ?Hi We are planning to change OSP items part number. However few part has open transaction like POs BPAs, and also we are using average cost. How can we bring the same co…
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Custom COGS Recognition Accounting for Internal and External Sales OrderSummary: Hi Support, Our customer requires to have different accounts coming in COGS recognition in the journal line "Cost Of Goods Sold". The ask to have cost element-a…