Cost Management
Discussion List
-
Reg : Mass Cost Adjustment in Cost AccountingSummary: Hello, Is there any FBDI/ADFDI file upload mechanism to update the cost/cost adjustment (Receipt Cost) in the Cost Accounting module? Note: We are using Actual … -
Map various accounts in the Cost Distribution based on the Service request Category (OFSC WorkOrder)Summary: Map various accounts in the Cost Distribution based on the Service request Category and Expense & Labor Type (Service request > Field Service WorkOrder > Debrie… -
Multiple Depletion Layers Transfer Order IssueSummary: Multiple Depletion Layers Transfer Order Issue. Content (please ensure you mask any confidential information): Transfer Order Issue transaction type ( Quantity:… -
Derive Inventory Valuation Natural Account based on Inventory CategorySummary: Hi Community, Our client wants to derive the Inventory Valuation Natural Account based on the Inventory Category of the item being used in the transaction. For … -
Cost Accounting Periods - Sweep Option?Summary: Cost Accounting Periods - Sweep Option? Content (please ensure you mask any confidential information): Hi - in Oct-23, Create Accounting for Cost Management was…
-
How should valuate the Consigned inventory month end process?Summary: Steps to calculate or valuate Consigned inventory month end process Content (please ensure you mask any confidential information): Version (include the version …
-
how to link analysis group with cost profileSummary: Hi Guru, We met with a problem where we are not able to select analysis mapping in the cost profile while the analysis group has been created and linked with co…
-
Transfer price zero in transfer orderSummary: Transfer price zero in transfer order Content (please ensure you mask any confidential information): In the intercompany transfer order the transfer price is co…
-
Clarification regading ''Period Inventory Valuation Report''Summary: Hi, For our ''Cost Organization'': Period Inventory Valuation Report Shows no data in ( OCT-23) period, if there are no transactions during Oct’23, there must i…
-
REST/FBDI to create or update Standard Cost for ResourceSummary: REST/FBDI to create or update Standard Cost for Resource Content (please ensure you mask any confidential information): Please share if we have a REST API or FB…
-
Period inventory valuation costing report issueSummary: Hi, “As of date” field search criteria is very important for us for inventory count, mid month executive reports and reports with data that needs to be rolled b…
-
Can you customize transfer order issue accounting events?My question is two-fold. Can you customize which accounting events are hit for a transfer order transaction? If so, how would this be achieved? For transaction type "Tra…
-
Where do I update my Mapping Set in Receipt Accounting for Consignment InventorySummary: I am having an issue with mapping for consignment inventory. I need to update the accrual account and nothing I change is causing the receipt accounting JE to c…
-
Which Oracle costing table stores Propagated Cost Adjustment transaction?Summary: My company needs to build a BI report to extract Propagated Cost Adjustment transactions. I did research but couldn't find the Oracle table name that stores the…
-
Is landed Cost featuire applicable to Returned material-in case of RMA ?Summary: Is landed Cost featuire applicable to Returned material-in case of RMA ? If not, how to capture logistic cost for returned material (Except Overhead Rule for Sa… -
How to check the settings of the SAL mapping set.Summary: Please tell me how to check the settings of the SAL mapping set. Also, it seems that accounts are derived from item categories as part of the SLA mapping set, b…
-
Equivalent Oracle Cloud table/view for the EBS entity - Costing ModuleSummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content (please ensure you mask any confidentia…
-
How can use Expense pool under the mapping set Resourse Absortion and Overhead AbsortionSummary: Now I set both mapping sets but need to determine the account combination according to the Expense Pool But when run the accounting process show me this error t… -
Is it Standard Process of No Deferred COGS & COGS will not generate for Project Sales order.No Deferred COGS and COGS entries are generating for Project driven supply chain. How does COGS or Deferred COGS entry will be generated for the project driven supply ch…
-
We need an audit report for cost accounting detailsSummary: We need an audit report for cost accounting details They have a test whereby they have to check movement in terms of qty and amount. They have inventory valuati…
-
If u have only Costing, and use Standard, can I do simulations and rollups w/out PO/MFCTRG ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can I use the Standard Cost Update FBDI for other methods ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Automatically allocate charges to a Trade operation after Manage Charge Invoice Association.Summary: Is there a way to automatically allocate the Actual AP Invoice amount to a Trade Operation after Manage Charge Invoice Association is confirmed? Or the user rea… -
Periodic Average Costing (PAC) in fusion cloudSummary: Is there Periodic Average Costing (PAC) available in fusion cloud? if not any work around solution? Content (required): Is there Periodic Average Costing (PAC) …
-
Reconcile InterOrg Payables and InterOrg Receivables within same BUSummary: For interorg Transfers within same BU, how the InterOrg payables and InterOrg Receivables accounts will be knocked off and reconciled, when two different accoun…
-
What meant by parameter “CUTOFF DATE” In request “Transfer costs to cost management” which date thSummary: What meant by parameter “CUTOFF DATE” In request “Transfer costs to cost management” which date they mean here accounting date or invoice creation date or appro…Mohamed AttiaAllah-Oracle 131 views 8 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing -
How Actual FIFO worksSummary See an animation that shows how Actual FIFO works in conjunction with the valuation structure.Content Open the power point slide deck to see a simple animated ex…
-
How to add additional cost to rollup scenarioSummary: We need to add freight cost to the rollup cost but after roll up we are not able to add any cost because the edit option is disabled. Content (please ensure you…
-
Supply Chain Cost Roll-up in 23DSummary: We are a manufacturing company with different BOM levels in the Supply chain being manufactured in different organizations. We intend to perform Supply chain Co…
-
multiple input source with same name & different event class while creating mapping setSummary: While creating mapping set in cost management we can find multiple input sources with same name but different event class. How to know which one to select? for …