Cost Management
Discussion List
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Question on 23B Receipt Accounting feature: WRITE OFF ACCRUALS WITH NO RECEIPTSSummary: As per our understanding the new feature "WRITE OFF ACCRUALS WITH NO RECEIPTS" is only applicable if business wants to manually go in the application and clear … -
New Journal Line Rule appearing at both debit and credit sides at the transaction level.Summary: Added new Journal Line Rule in Subledger Journal Entry Rule Sets for Debit side, but it is appearing at both debit and credit sides at the transaction level. Ne…
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No data is populated in Reconcile Landed Cost Charges at Receipt Accounting?Summary: No data is populated in Reconcile Landed Cost Charges at Receipt Accounting. Content (required): Version (include the version you are using, if applicable): Cod…
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Mass changes in Work definationHi everyone, Is there way where we can update work defination in single click. Requirement is that user need to update items in work defination, now there are number of … -
what's the best practice to maintain standard cost on the Trade Org on Global PO?Summary: Our customer is located in US(US USD BU), and is procuring goods from suppliers in China through an internal trading company located in Singapore(SG USD BU), wh…
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How to increase the number of Last 7 Days for the Infolet "Accrual Write Off"Summary: In receipt accounting overview page, the Infolet "Accrual Write Off" shows only the accruals written off in last 7 Days. We need to increase this number to be 3…
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How to distribute the cost from one cost center to multiple cost centers in a single PO transactionsSummary: TAB account rule restricted at PR level to select specific location and location through cost center will apply and post PO/Receipt. will deliver physically int…
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How to calculated actual overhead for Production using Standard CostingSummary: How is it possible to put in statistical data such as hours earned, square footage, or percentage that allows the non production departments spending to be allo… -
Is there a functionality that supports automatic calculation of Overhead RateSummary: Is there a functionality that supports automatic calculation of Overhead Rates based on previous periods Expense in GL and a defined activity say (PO Receipts, …
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Requirement to delete or inactive Valuation Unit that is automatically created by applicationSummary: Requirement to delete or inactive Valuation Unit that is automatically created by application Content (required): We have created new Inventory organization for… -
Associate Subinventory with Cost CentreSummary: I have a requirement from a client that certain subinventory transfers should derive the Cost Centre as part of the accounting string from a rule based on the d…
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Cost Breakup ReportHi Everyone, Need cost breakup based on material used, resources used to manufacture an item Requirement is that, client want to see cost breakup of an manufactured item…
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Is it possible to generate a charge base in a trade operation without assigning a supplier?Summary: When generating a trade operation and assigning a charge to it, a provider is always requested, our client needs to assign a charge without associating it with …
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Understanding Cost Adjustment eventsHello Everyone, I need to know about cost adjustments. In my daily work, I observe that the system supports a wide range of cost adjustment kinds, including layer cost a…
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How to remove incorrect Receipt Accounting Accrual journal?Summary: Receipt Accounting journal created incorrectly via "Create Uninvoiced Receipt Accruals" as the ESS job was accidentally cancelled partway through Content (requi… -
Propagate Cost Adjustment not getting added with item cost at Destination OrganizationSummary: Hi Folks Propagate Cost Adjustment not getting added with an item cost at Destination Organization Steps to performed: Create Work order & Release Report Materi…
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Mapping set for Cost/ receipt accountingSummary: What should be the simplest questions, input to ask a client in order to decide the mapping for INV/ WIP valuation/ COGS account? If the client is not aware of …
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Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match FlowSummary: Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match Flow for Drop Shipments" Feature note link: https://www.oracle.c… -
Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a …
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Multiple Cost Organizations with different primary Costing Methods within a same Business UnitSummary: There is requirement that within a same Business Unit (&Legal Entity), there are 3 Inventory Orgs which are manufacturing plants. Business needs Plant 1 and 2 w… -
Custom role for creation of only mapping set for Cost Management.Summary: Custom role for creation of only mapping set for Cost Management. Content (required): Hi Team, I kindly request your assistance in identifying custom roles that…
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How to apply actual rent amount as overhead on costed transactionsSummary: Hi Experts We have a business requirement of applying actual rent amount as overhead on costed transactions and we are using actual cost method. Ex: 1. work Ord…
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Cost AccountingSummary Create Cost Accounting Distributions ErrorContent Hi please . when Create Cost Accounting Distributions i face this Error (The transfer receipt cannot be costed …User_2025-02-07-08-26-19-537 180 views 6 comments 1 point Most recent by Srini Raghavan-Oracle Costing -
Cost Adjustment REST API ErroringSummary: Cost Adjustment REST API Erroring Content (required): Item Cost Adjustment REST API is erroring with message: “The value of the attribute Cost Organization Name… -
Work definition cost - Perpetual average costSummary: when performing two work orders under the same conditions using the average cost generates a difference between the unit cost of the item. Content (required): T…
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No work definitions to processSummary: "No work definitions to process". when rolling up WDs for a new manufacturing plant in an existing cost org. Content (required): We have defined a new manufactu…
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Cost Variance Mapping SetSummary: We have come across a cost variance that is preventing period close for JUL-23 - error identifies a missing mapping set Content (required): We have a cost perio… -
In 23C is Report changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report"?Summary: If the report name has changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report", I am not able to see "as of date" as a runtime parame…Aditya Wasade 81 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Cost Accounting Error Post 23B UpgradeSummary: We are getting an error message on Cost Accounting Screen post 23B upgrade – ‘Statement cancelled, probably by transaction timing out ‘ . Oracle says it’s a kno…
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LCM estimationsSummary: Content (required): We have a requirement to perform receipts of PO's only after the LCM estimations are done. In EBS R12 this option was available by enabling …User_2025-03-10-22-11-02-623 21 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing