Cost Management
Discussion List
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Adjust Receipt Accrual Balances - Accounting Entries RA / CMSummary: Since the implementation in 2018 we have so many accrual balances that need to be cleared. Considering those many cases, we want to be sure about when does it c…Porfirio Benjamín Rodríguez Miguens 52 views 9 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Costing -
Material and Resource Overhead setup for Actual costingSummary: Hi Costing Gurus, We have a requirement from the client for percentage based Resource Overhead and Material overhead for Actual costing . Below is the Requireme…
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Quantity decimal precision for Costing transactionsSummary: Hi Team, We have enabled the "INV_QUANTITY_DECIMAL_PRECISION" to 10. The Inventory transactions are recorded with 10 decimals. However, when we run the cost dis…
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how does standard cost for top level item in BOM get rolled upSummary: My end users want to know how the standard cost for a top level item in a BOM gets calculated. We need details of how standard cost gets applied at every BOM le…
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Closed Purchase order is coming in Accrual Reconciliation ReportWhen we extract Accrual Reconciliation Report we are getting closed Purchase order in report, please provide functionality to remove closed POs from the Accrual Reconcil…
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Which Inbound API to use to integrate transferred Standard cost from other legacy system?Summary: Which Inbound API to use to integrate transferred Standard cost from other legacy system? Customer not willing to use FBDI upload of standard cost Content (plea… -
Is there any way by which we can perform cost roll up for both Regular Items & Configured itemsSummary: there is any way by which we can perform cost roll up for both Regular Items & Configured items in single step or in single cost scenario in Fusion. Content (re…
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Data Migration of item Average Cost with Zero On-hand QuantitySummary: Our client would like to allow negative inventory quantity and they are using perpetual average cost. When they perform the data migration, they would like to u…
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Sales Order Issue transactions are generated with Fully costed status and no distribution\Summary: Sales Order Issue transactions are generated in cost accounting with Fully costed status and no distribution. This is specific to that one transaction type Ran…
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Costing for serviceSummary: How to caculated costing for item service Content (please ensure you mask any confidential information): Dear Team, We sell some service items whose prices are … -
How to have accounting overhead costs applied to global procurement scenario to generate IC invoicesWe have a scenario for our client where the client orders stuff from BU1 (central procurement BU) and receives at BU2. The BUs belong to different countries and hence th…
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Landed cost Receipt Accounting Distribution showing expense entrySummary: We have a Ex-works scenario where an Actual Purchase Order having the items is linked to the Logistics Purchase Order later in the Landed Cost Management UI lat…
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How can I specify condition to derive account for SLA Acocunting rule?Summary: I need to derive an account based on the condition of the first 3 chanracters of Item Number. This is for WIP Compmetion Return trasaction type of Costing. I am…
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Connection Between XLA Table and CST_STD_COSTS for Standard CostingSummary: I need assistance in finding the connection between the XLA table of cost update transactions and the CST_STD_COSTS table to retrieve the new and previous costs… -
layered inventory cost adjustment not showing inventory when it does exist - Help neededSummary: We are currently trying to submit Layered inventory cost adjustments to zero out inventory we are currently holding for clients. When searching for the specific…
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Create Cost Adjustment using REST APIDear All, I am trying to create a cost adjustment using the REST API "/fscmRestApi/resources/11.13.18.05/costAdjustments" with the body: { "AdjustmentTypeCode":"P", "Adj…
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How to update records in the interface table CST_I_INV_TRANSACTIONSSummary: As part of the inventory costing process, when we are running the program "Transfer Transactions from Inventory to Costing" the data is getting inserted into th…
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Propagate Cost Adjustment in Closed Cost PeriodSummary: Content (please ensure you mask any confidential information): Hello Experts The Shipped Lot gets cost adjustment after cost period is closed. Does Propagate Co… -
Setting up the cost cut-off dateHello @Srini Raghavan-Oracle Could you please help me with the request below? We do not have legal entity time-zone enabled in our system. Our business is based in Austr…
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Restrict Item From Transacting If The Standard Cost Is Not DefinedBusiness requirement is to stop item from transacting if the item does not have a standard cost. Is there a setup that can achieve this in Fusion Cost Management Cloud S…
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Review Inventory Valuation - Period Activity Vs Period Costed ValueSummary: There is a difference between period activity and period costed value in Review Inventory Valuation UI Content (required): Upon analysis I found that there are …
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work order item cost is derived only after the closure of the work order.Summary: work order completion transaction are not processed to costing because of the error:The receipt is missing a cost. we have below business scenario: business cas…
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Roll up is not considering the latest published overhead cost when running for advanced periodSummary: We created a scenario for 01/01/2025 and added overhead rates and published the scenario, however when attempt to roll this scenario cost as on 01/01/2025 it is…
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LIFO in Actual CostingSummary: Secondary cost book with LIFO Content (please ensure you mask any confidential information): Create a secondary cost book that employs Actual Cost (LIFO) method…
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Inquiry About Asset Category Source in SLA for COGS TransactionsSummary: I'm working on building a mapping set in the Subledger Accounting (SLA) for Cost of Goods Sold (COGS) transactions and need clarification regarding the asset ca…
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Can we hide the profit in inventory cost element in cost accounting distributionsSummary: Inventory is getting transferred between two different organizations. Mark up is there on the cost. In the Cost accounting distributions, receiving /customer in…
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One of the users is not able to see details in Cost Profiles, Valuation Structures etc.Summary: We don't have any custom reference data sets. User is able to see the Cost Organization Details and the Cost Organization Relationships as well. The only issue … -
is there a way to reorder work definition priority value on cost scenario?Summary: We are looking to reorder the work definition priority value so that when a user creates a cost scenario is defaults to having the top costing priority at the t…
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Need to get the Cost center updated based on EFF from Order header DFF on COGS accountSummary: Customer would like to have the ability to derive the Cost center updated based on EFF from Order header DFF on COGS account On checking this within the Account… -
Profit in Inventory under Standard CostingHello, We have two Cost Organizations, which belong to two Business Units. Both Cost Organizations use Standard Costing. We are working to set-up inter-company transacti…