Cost Management
Discussion List
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Costs created in different currencySummary: Costs maintained in AUD, but if we upload costs using ADFDI in USD, how will conversion take place at which rate. Content (required): Costs maintained in AUD, b… -
Fusion CST Sub Inventory input source in mapping set is working for only certain eventsSummary: For our customer requirement, they are operating in 900+ Locations (Defined as SUB INVs), so for that we need to derive the Costing SLA for Location segment (On…
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How we can handle the difference between Costing inventory valuation and GL balance?Summary: Is there any reconciliation procedure for user to handle the difference between Costing inventory valuation and GL balance? Content (required): When we create f… -
Consigned Costing ErrorSummary: hi Team, After performing item issue, and running create receipt accounting distributions I am getting the below error. We are having only one org. Any idea why… -
How to map Item Attribute Group Values for Cost Accounting COGS UseSummary: In EBS, items are assigned with Inventory Item Category that contained 4 segments and was used to derive COGS. We are implementing Cloud PDH/SCM with EBS as the…
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Cannot access Mapping Sets for Cost Management ApplicationSummary: Cannot access Mapping Sets for Cost Management Application Content (required): Hi - when I go to Setup and Maintenance I can see these options: If I go to "Manu…
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How to identify the "Journal Entries Not Required To Be Transferred"Summary: Transfer to General Ledger Summary in Create Accounting Execution Report is having more than 100 records under "Journal Entries Not Required To Be Transferred".…
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Export from Audit Receipt Accrual Clearing Balances shows an JBO-25060 error at end of fileSummary: When exporting/downloading from the Audit Receipt Accrual Clearing Balances page, an error appears at end of Excel file and it appears that all results aren't i…
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Can system automatically calculate resource rate based on rate defined in the payroll module?Summary: We have business requirement to system automatically calculate resource(Labor) rate based on the rate defined in the payroll module. In other word, Can the reso…
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Review Work Order Cost UI Not populating completion date for Some work order.Summary: Hi Experts, In Review Work order cost Page Completion date of work order is not populating and We can see Work Order Completion date in manage work order Screen…
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Is there a link from CST to CMR tables for transfer order related transactions?Summary: Trying to show receipt and cost accounting records that should be linked by a transfer order number. Content (required): I'm trying to create a query that shows… -
Component item's quantity is showing incorrect in Cost rollupSummary: Component item's quantity is showing incorrect in Cost rollup Content (required): Hello Experts, I have encountered one issue and need some help to rectify the …
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Can Trade Operation status close automatically when actual allocation is matched?Summary: Why trade operation status need to change manually? It can even reopen after close.. Content (required): The charge line or associated material PO can change an…
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How to add discounts in landed costHello we know that we can add the ORA_DISCOUNT or any custom charge name for adding the discounts on Landed Cost with negative amount and create the Trade Operation acco…
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Custom role to View Item cost without consuming licenseSummary: Trying to create custom role to be able to view item cost without consuming license Content (required): Trying to create custom role to be able to view item cos…
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Costing inventory between busines unitsSummary: we have the following scenario in a single company there are 4 business units Spare Parts BU workshop BU Used Vehicles BU New Vehicles BU Used Vehicles BU recei… -
Identify Simulation cost change from previous rolled up runSummary: We are looking for a field or a way to identify what or when is the cost changed of an Item between last roll up and latest roll up date Content (required): We …
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USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING Shows Always Enabled from as 23CSummary: Regarding the Cost Management Feature that was introduced as Opt-In in 22D "USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING" which has Opt-in…
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Is Expense Allocation function in Oracle E-Business Suite available in Cloud?Summary: Is Expense Allocation function in Oracle E-Business Suite available in Cloud? Content (required): Expense Allocation as additional cost to finished goods in a m… -
Costing of an Expense Item in a Maintenance Work OrderSummary: In a Maintenance Work Order, can we have an Expense Item costed? Content: We created a Field Service Work Order which had a Labor Item (set as a non-inventory i… -
Actual Costing AdjustmentsSummary Differences between "Receipt Cost" and "Layer Inventory Cost" AdjustmentsContent Hello, We're using Actual Costing. Upon performing Costing Adjustments, I wanted…
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Process C20 Costing- Transfer Transactions from Production to CostingSummary Error and WarningsContent Starting some months ago, we started to get the following errors while transferring transactions from Production to costing. I have not…
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When Cost Management is being used if my current module is only ProcurementSummary: We are currently implementing Oracle Fusion from Oracle EBS application. We want to know when Cost Management is being used if my current modules are only Suppl…
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What is the significance of Cost Component mapping in Std costing ?Summary: Team, For actual costed items, cost component (such ITEM_PRICE) shows up in Cost Information tab if the transaction type is say , Purchase Order receipt into Wo… -
Difference between Closed and Pending close cost period statusSummary: Hi Experts, Please if anyone can help me better understand the difference between cost period status: Closed and close pending. Which period status allows posti…
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Capability to Run Create Accounting By Inventory OrgSummary: We would like to see if there is capability to run Create Accounting - Cost Management Inventory Transactions by Inventory Org. Content (required): To be able t… -
How to upload different element of cost while bringing initial On Hand?Summary: Content (required): Dear Experts, For actual cost Organization, we are bringing initial on hand balance using FBDI "InventoryTransactionImportTemplate". But in … -
Create Uninvoiced Receipt Accrtuals with Accrual run modeSummary: Please suggest why is the new option of selecting the Accrual run mode is used which was not there before Content (required): Also when run with the 'Report' op… -
Review Cost Accounting Distributions fails with I/O errorSummary: Review Cost Accounting Distributions fails with I/O error Content (required): Earlier (May be before 23A upgrade, not sure fully), we could successfully search …
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Accrual Clearing RuleSummary: Accrual clearing rule defined to automatically adjust remaining balances does not adjust balances. Content (required): Hi, We have a client using centralized pr…