Cost Management
Discussion List
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How To Know Table where Total Unit Cost is saved from Review Item Cost AplicationSummary: Tables where Total Unit Cost exis Content (required): We try to use CST_TRANSACTION_COSTS table according to documentation to get Item_cost field, but the value… -
How to link WO details when correcting a receiptSummary: When trying to correct a receipt related to work order, encountered the error after running the Create Cost Accounting Distributions "Work order information is …
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Date parameter is default to 8 days prior in review cost accounting Distribution UISummary: Date parameter is default to 8 days prior in review cost accounting Distribution UI Content (required): We required system date by default in the filed of trans…
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How %Cost allocation factor in process mfg for single operation in Periodic Avg Costing worksSummary: How Percentage Cost Allocation Works in Process Manufacturing (Doc ID 2674643.1) This is for multiple operations. Need details how it works in Single operation.… -
Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
We would like to understand whether ACQUISITION_COST_ADJUSTMENTunit price is storing in any tableSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to reverse the material overhead charges on a return transfer orderSummary: We have Material Overhead charges of 6% added over and above the Transfer Price on a Transfer Order. Inventory receipt is created at the receiving organization.…
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Zero cost item issueSummary: Zero Cost Items - In business process, there are scenarios which can bring an inventory balance for a particular sku in a particular warehouse to zero. Subseque…
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Resource cost not appearing in RollupSummary: Resource cost not appearing in Rollup Content (required): We are facing a peculiar problem with one assembly cost rollup. The resource cost is not showing up in… -
End to End Accounting for Drop Ship FlowSummary: Customer is implementing drop ship flow (Sales Order -> Requisition -> PO -> AP Invoice -> ASN (Dummy Receipt) -> AR Invoice. Is there an end to end accounting … -
Rework Variance for Rework work orderHi Team, We have Scenario to created Rework work order for Repair items, These Repair Items does not have work definitions after execution of rework work order, does it …
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Different Costing Methods for same Inventory OrganizationSummary: We have a customer requirement where they want to have different costing methods for same inventory organization. Is this achievable in Oracle Fusion Cost Manag…
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work definition not coming in LoV of cost scenarioSummary: We are trying to create a new cost scenario to be used for maintenance work order costing We have selected the cost org and cost book, selected scenario type as…
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What are the journal entries generated for an invoiced sales order shipped from a different BU?Summary: I have created Sales Order from Business Unit A Goods have been shipped from an organization in Business Unit B. The Invoice was finally accounted for AR and po…Ve Ainsa-Oracle 21 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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How to execute standard migration process from EBS to Fusion for Costing in case of all cost methodsSummary: How to execute standard migration process from EBS to Fusion for Costing in case of all cost methods Content (required): Version (include the version you are us…
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When Transfer Order Direct Transfer Shipment event hits cost varianceSummary: Event - Transfer Order Direct Transfer Shipment hitting cost variance Content (required): We have an Inventory Transfer Order shipped and closed. We have Automa… -
How "Based On" drives when "Cost Basis" is Percentage value in Periodic Average CostingSummary: In case setting up Overhead Rules, how "Based On" drives when "Cost Basis" is Percentage value in Periodic Average Costing. What is the logic behind "Based On" …
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The "Close Maintenance Work Orders Program not enabled for ESS Jobs"Summary: The "Close Maintenance Work Orders Program is not enabled for ESS Jobs" - How can cost accountants run this program during month end to close completed work ord…
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what standard cost will be applied to inventory, production and sales order transactions?Summary: You have a standard cost scenario in place but intend to create and publish another cost scenario with a start date of 07/31/23. For the transactions made in th…
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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 72 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… -
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… -
'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 … -
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…