Cost Management
Discussion List
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how do i aviod cost roll-up for specific component of item structure?Summary: Our customer would like to avoid cost roll-up for specific component. and i know that EBS has cost roll-up enable flag in BOM components. but i couldn't found s… -
Is there any report reconcile between Subledger journals and GL journals posted for all the accountsSummary: We have closed the period, we want to verify whether all the transaction values posted to GL from SLA, or if there is any wrong value posted to GL, is there any…
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Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost methodSummary: The Acquistion cost adjustment triggered twice i.e. with positive & negative qty. Content (required): We had a scenario where the PO Price Adjustment were been …
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Tracking Accrual Amounts Across Multiple PeriodsSummary: Content (required): Here is the situation we are having a challenging time managing: A standard PO is created for a service and the supplier is expected to bill… -
at which status we can stop PO from appearing in LANDED COSTSummary: When we stop create trade operation on PO , i know that all approved PO's can appear and available to create trade operation on it but how we can prevent this P… -
How to exclude incorrect transaction from being processed by Cost Distribution JobSummary: We have incorrect data due to wrong work def. There are too many records which are erroring due to which new records are not being picked up by the Create Cost …
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Accrual Clearing is happening in functional Currency instead of Source currencySummary: We wanted to check if its possible to clear the accrual balances in Source currency instead of the functional Currency Content (required): Hi, We are planning t…
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Accrual Balances for Cancelled POsSummary: We have accrual balances outstanding for cancelled POs. Content (required): Hi, We use 3-way match and accrue at receipt for our PO process. We are noticing tha…
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Costing Method based on ItemSummary: Content (required): Hello Experts We are live with Oracle Cloud with Standard Costing Method. Now we are thinking to use Landed Costing Method for few Items. we… -
Hi Community need to understand how apply landed cost in one import with a lot of items Tariff CodeSummary: Hi Community need to understand how apply landed cost and costing in the import with a lot of items the Tariff Code Content (required): Our customer import car … -
Using Oracle Pricing Module or Tax Module to do calculations for Landed CostingSummary: We have requirements to perform complex duty calculations for Landed Costing. Would it be possible to store and perform such calculations using oracle Cloud Tax…
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Intransit Quantity is not included in the Perpetual average cost algorithmSummary: Intransit Quantity is not included in the Perpetual average cost algorithm. In case there is intransit quantity that has to be received into the destination inv…
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what's the workarounds for landed cost in Global Procurement?Summary: Content (required): we have this client where the requisition will be raised from US and the procurement will be executed by its trading company in Singapore, a…
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Which attribute on Item Master will allow or not allow to have Cost (Costing Enabled???)Summary: Content (required): Hello Friends, I am looking for an attribute on Item Master which you can use to decide whether Cost (standard Cost) can be added or not. I …
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In what order to schedule , check and change the scheduling of all the Costing processes?Summary: In what order shall I schedule all the below processes and also how do I check and change the scheduling of all the Costing processes after it is scheduled . Tr…
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how to link costing table into XLA_AE_LINESDear , We have custom query which is showing inventory costing data but now we need accounting date also which is in XLA_AE_LINES table so how can we link it? in fusion … -
What is the date will be used in conversion from transactional currency to functional currencySummary: Hi Team, Could you please help with below one. what is the date(Transaction created or transaction received date) will be used in conversion to convert amount f…
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could not find the new created journal entry rule set in accounting methodSummary: in cost management i copied the Rule set "Manual Cost Adjustment" then update and activate it but in the custom accounting method in costing tab i couldn't find…Mohamed AttiaAllah-Oracle 11 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Costing
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How to exclude TO receipts from average cost calculation?Summary: Exclude TO receipts from average cost calculation Content (required): Hello, We would like to know how to exclude TO receipts from average cost calculation. Reg…
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Difference Between Resource Total Rate and Detailed ViewSummary: Difference Between Resource Total Rate and Detailed View Content (required): When querying a resource using Cost Scenario UI, Total Rate shows a value. However,… -
Can we change first costing period since there are transactions prior to first periodSummary: Hello all, Need your help, first costing period started from Jul-22, but in May the legacy books closed, business is having transactions in June-22, that needs …
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Remove Unwanted Transaction from Cost Pre processorSummary:Remove Unwanted Transaction for Cost Pre processor Content (required): When we Run the cost accounting Distribution, Preprocessor Pulling the transaction from ot…
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What should be the accounting type for inventory write off-Acquistion cost adjustmentSummary: We are using Average costing method .What should be the accounting type for inventory write off.Can we map same chart of accounts to both inventory write off an…
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How can we route all the transactions to a new account after it is already costed and accounted ?Summary: How can we route all the transactions to a new account after it is costed and accounted in Receipt Accounting and Cost Accounting? All the transactions that nee…
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Negative values in Cost Elements within WO Output CostSummary: Negative values in Cost Elements within WO Output Cost Content (required): A process manufacturing WO was costed. When you check the main output cost details, s…
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Not able to select Item's EFF Attributes as Mapping Set Input Sources in Cost ManagementSummary: Not able to select Item's EFF Attributes as Mapping Set Input Sources in Cost Management Content (required): Not able to select Item's EFF Attributes as Mapping…
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How can I associate Costing account to MFG Scrap reason codeSummary: How can I associate Costing account to MFG Scrap reason code Content (required): I have created Reason values in Manage Standard Lookup (Type: ORA_WIE_REASON_CO…
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In standard Costing - How could we account the Variance for the below scenario?Summary: Content (required): Day1: Receive the item for 1000 qty with a standard cost of 1 USD/unit. so the inventory valuation accounting is: Qty Cost Entry 1000 1 1000…
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Charge overheads based on work center or plant overhead for maintenance work ordersSummary Overall Business Case We need to charge overheads based on work center or plant overhead for maintenance work orders Expected distribution is expected to be same… -
Vendor Specific Commission in Landed CostSummary: Landed Cost should include vendor wise commission Content (required): We have a requirement to add vendor specific commission to Landed Cost of an Item. We crea…