Cost Management
Discussion List
-
Average costing on order less transactionsSummary: Hi, System is not generating costing for type "Work in Process Product Completion" & "Work in Process Job Close". Content (please ensure you mask any confidenti… -
Unrecognized Revenue in Analyze Product Gross MarginsSummary: Hello, In the Analyze Product Gross Margins UI There is a Revenue column under Unrecognized section, thus the Unrecognized Revenue. It always shows $0 (zero). I… -
Use of Component Group MappingSummary: Customer has a requirement to have different cost elements for raw material, ingredients, packaging, etc. We're looking for a way to automatically map the prede… -
Tables for a 5-Bucket Inventory Aging ReportSummary: We are developing the Inventory Aging Report which contains 5 buckets. We require the information for tables that are required to develop the report. Content (p…
-
How to use Analysis Groups and CodesSummary: Looking for an explanation on the use of Analysis Groups and Analysis Codes. I'm familiar with cost component classes in EBS OPM and I thought the analysis grou…
-
Transfer Order Expense Return to Receiving Event classWhen creating a new accounting method, we noticed that the Receiving module has a new event that is incomplete. Should the Rules set be activated? When the one Rules set…
-
Update issue in Overhead accounting RulesSummary: Hi I am trying to update Rate in Overhead accounting rules, but it gets failed in few scenarios with below error. Please let us know what exactly causing this i…
-
Accrual Rule is not generating accrual clearing entriesSummary: Hi Team, To explain the scenario: We created a PO: Created a PO with 100 Quantity - with 100 Price Received the PO. Accounted now. Receipt Accounting : Receivin…
-
Query on Standard costingSummary: Standard costing : Is it possible for me to have 2 costing scenarios for the same item that is effective at the same point time once I add multiple Items in cos…
-
You must provide a value for the attribute CMR PO Distribution IDSummary: We have 3 exceptions under Review Receipt Accounting Process Exceptions with this error, "You must provide a value for the attribute CMR PO Distribution Id beca…
-
Can we charge item cost to work order cost without issuing stock?Summary: Customer is migrating from JDE to Oracle Fusion Cloud. They claimed that in JDE they can add item cost to work order cost without issuing item, Do we have simil…
-
Cancelled Work Order -WIP VarianceSummary: Cancelled Work Order -WIP Variance Content (please ensure you mask any confidential information): Customer is using Periodic average costing (PAC). Sep-2024 per…
-
Can we populate the cost center with reference to User/requestor of the documentSummary: Client requirement is to populate the cost center segment on the accounting string based on the user/requestor of the document. For example the Cost center for …
-
Unable to understand accounting entries for Consignment OrderSummary: Hi Team, Business created a Consignment order for a item with 9 quantity. Received 3 and did transfer to owned transaction and invoiced accordingly. Then they r…
-
New Improved Acquisition Cost Logic Default from 24CSummary: I reviewed the training offered on this feature, and in my testing before enabling the feature and after enabling the feature I am not seeing any difference in …
-
cost of item automatically becomes zeroSummary: for a finished good item in a PAC organization, its cost becomes zero as seen in the inventory valuation form. Scenario *TRANSACTIONS DETAILS* Work in Process P…
-
Miscellaneous issue transaction NOT triggers cost variance classstock is negativeSummary: There are 2 cost organizations with the same internal configuration. Cost Method Perpetual average Process Negative Quantity Always Quantity De…
-
Define Accounting Overhead Rules based on Transaction Type, Cost Element, From and To organizationUse Case: Business wants to define Accounting Overhead Rules to record estimate charges based on Transaction Type, Cost Element, From and To organization. For example: 1…
-
is it possible to derive one of the COGS account segments based on the Customer Bill-To Site?Summary: is there a way to derive one of the COGS accounting combination segments based on the Customer Bill-To Site? Can an SLA customization accommodate this change? A…
-
Multiple rates for 1 resource and 1 instance in maintenanceHello, in Maintenance Management Module, I have the following scenario: Our client has multiple customers. He executes the same maintenance work orders while assigning t… -
How to prevent currency conversion rate in the invoice to go and increase the item cost in inventorySummary: How do I prevent the currency conversion rate in the invoice from going and increasing the item cost in inventory knowing that I am using the actual costing met…
-
Accounting for price change in fusionSummary: Hi Team. Please help me with below accounting situation: Created a PO with 100 dollars Receipted and costed the transactions.It means Receipt Accounting: ReceIn…
-
Accrual clearing rule defined to automatically adjust remaining balances doesn't adjust balancesSummary: Hi, We create the following rule for Accrual clearing rule, because we want to use automatically For this I have created the below rules, but still those are no…
-
Trade Operation Charges Tax is zeroHello, I have an issue please. Calculated tax in Trade operation charges is zero, although I am choosing supplier with tax, and I checked the tax calculation, entered in… -
Unable to find the item receipt for an item under Manage Cost Adjustments?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…
-
Transfer Order case, shipping org is Std costing & Rec. Org is Periodic, what cost it receives?Summary: In Transfer Order case, shipping org is Standard Costed & Receiving Org is Periodic Costed, what cost it receives material in Periodic cost org? Content (please… -
Revenue Recognition Occuring in Third Party System. How to Handle COGS in Oracle?Summary: In case of our client, the revenue recognition is occuring in a 3rd party system called RevPro, so when SO is booked the information is transfered to RevPro and… -
Aquisiton Cost Adjustment for Standard Cost Method->24D Mandate UpgradeSummary: Hi Team, We are using Standard Cost Method currently. The mandatory new feature-"The redesigned acquisition cost processor – released in Update 22D" Does this f…
-
How can I get a filter in Manage Charge Invoice Associations task to find a Trade Operation?Summary: We want to know if there is a possibility to have a filter to be able to search for a more specific Trade Operation? The business generates many Trade Operation…
-
Transfer Order Costing when Organizations use multiple CurrenciesSummary: Hello Experts, We are using Actual Costing and have enabled Transfer Orders between 2 multi currency Inventory Organizations. Ship-to Organization - Trinidad → …