Cost Management
Discussion List
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Item cost with Sub elementsSummary: Hi All, We are using costing method as average costing and looking to achieve Item cost with Material cost + Resource Cost + Resource overhead cost. How to achi…
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How to integrate Oracle EBS to Oracle cost management cloud.Summary: We have requirement to implement cost management in Oracle cloud and rest applications are in EBS. Content (required): We have requirement to implement cost man…
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Update/Adjust Item Cost in BulkSummary: Hi, I have a requirement here that I need to adjust Item cost for the multiple/different item codes in bulk, updating item cost from UI for every single item is…
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Can we have PO Receipt date as back date and GL Date/Accounting date as current dateSummary: Requirement is to have PO Receipt date as back date and GL Date/Accounting date as current date. Lets say if we create PO receipt on 3rd Jun by entering back da…Santhosh kumar Munagapati 51 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Best practice about the labor resource absorptionSummary: When the production by month was complete we know how much pay to all resources has labor, If we define the resource rate percentual or amount under the cost sc…
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Receiving Inspection mapping sets in Receipt and Cost AccountingSummary Receiving Inspection account is supposed to be cleared when the received inventory is put away, so my understanding is that it should be a wash account. The mapp…
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'Report Pending Cost Adjustments'' ReportSummary: Looking for 'Report Pending Cost Adjustments'' Report which was available in Oracle R12 that simulates the impact to on-hand inventory & WIP based on the pendin…
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Derive Actual Cost for Lot-Grade ChangeSummary: We have Actual Cost for the Primary Cost Book and the Cost valuation unit is defined for COSTORG_INVORG_LOT_GRADE. When the item is produced, it has Grade as 0 …
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Best practice to process costing for manufacturing as processSummary: Does anybody have step by step on the best practice to process costing under Default Work Method process manufacturing? If have white paper I appreciate a lot F…
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Cost Accouting Source "Transfer Order Destination Type" valid values ValuesSummary: Need to create an Accout Rule for Cost Management with a condition with source "Transfer Order Destination Type" equal Expense or Inventory Content (required): …
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Inventory Valuation For ExpenseHi - We have 2 types of Subinventories - 1) Asset 2) Expense Lets assume the Part A with STD cost 10 with qty 1 1a) When we perform the Misc. receipt in Asset Subinvento…
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Is it possible to generate the costing process for foreign currency for trade operation charges-LCM?Summary: We need to know if the module of Landing Cost Management is prepared to work with multiple ledgers (primary=Currency 1 y secondary=Currency 2); according to our…
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1Resource Overhead cost in Average costingSummary: We have a requirement to capture Resource Overhead on Finished product as a percentage of Resource Usage in Average costing. How do we achieve this in Fusion / …
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How Landed Cost Management drives in case of IRITO for both Inter and Intra Transfer Orders?Summary: How Landed Cost Management drives in case of IRITO for both Inter and Intra Transfer Orders? Content (required): How Landed Cost Management drives in case of IR…
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What is the seeded integration available for Landed Cost Management with Oracle Transport ManagementSummary: One of the examples from integration standpoint is : - How the Transporter and its rate finalized in OTM can be integrated as a Trade Operation in Landed Cost M…
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Table and columns for Inventory Valuation ReportSummary: Require Table and column information for Inventory valuation Report as this needs to be extended for further customization. Content (required): Version (include…
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how to process 0 cost in costing module for period cost (Actual cost is implemented)?Summary: The user had uploaded the transaction with a 0 value and then used the same item in different inventory transactions. during the period of close activity same t…
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Cost accounting distribution balanceSummary: PO is delivered into work order and closed for receiving but its coming as balance in CAD report Content (required): PO is delivered into work order and closed …
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Customer wise profitability using PMACSummary: Business does not know the cost of production/overheads etc. while receiving finished goods into inventory, for which we suggested to go for PMAC where one can …
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How to fetch the Opening and Closing balances(quantity and value)Summary: We are trying to develop a report where we can fetch the Opening and Closing Balance(quantity and value) over a period of time. We are not able to find the requ…
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Mapping sets for Maintenance costingSummary: Hi Experts Which are the mapping sets which we need to enter for Maintenance costing. Content (required): Version (include the version you are using, if applica…
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Does Period Activity Includes uncosted values also?Summary: Hi, There are some transactions which were errored out due to missing cost. But i don't see any difference between Period Activity vs Period costed Value in rev…
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Does the cost change for changing exchange rates?Summary: Need to confirm if we are using a secondary cost book for reviewing transactions in a different currency, does the exchange rate affect already costed transacti…
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Mapping set for Maintenance costingSummary: Hi Team, Which are the Mapping sets required to be entered for Maintenance costing. Content (required): Version (include the version you are using, if applicabl…
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What is the seeded integration available for LCM and OTMSummary: What is the seeded integration available for Landed Cost Management with Oracle Transport Management. One of the examples from integration standpoint is : - How…
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How to do Bulk Item Cost Adjustments under Manage Cost Adjustments in CostingSummary: Need pointers on how to perform Bulk Item Cost Adjustments under Manage Cost Adjustments in Costing Content (required): Version (include the version you are usi…
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What are the pros and cons of having single Cost Organization over multiple cost organizationSummary: Where single cost Organization having all the Inventory orgs associated with respective Business unit. And Multiple cost Organization will be having gorup of in…
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What are the pros and cons of having single Cost Organization over multiple cost organizationSummary: What are the pros and cons of having single Cost Organization over multiple cost organization. Where single cost Organization having all the Inventory orgs asso…
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Cogs Recognition to be followed separate Percentages than Revenue Recognition PercentageSummary: Cogs Recognition to be followed separate Percentages than Revenue Recognition Percentage Content (required): We need to recognize cogs at different percentage t…
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Mapping Set REST API or SOAP Service to Retrieve Data from Mapping SetSummary: Mapping Set REST API or SOAP Service to Retrieve Data from Mapping Set Content (required): We are looking for REST API or SOAP Service for Mapping Sets to deriv…