Cost Management
Discussion List
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Need to clear inventory valuation of valuation type = ExpenseSummary: Need to clear inventory valuation of valuation type = Expense. There are transactions which are falling under past months like January and the periods are close… -
TRANSFER_CREDIT - Cost Component - ClarificationSummary: We have errors reported under Create Cost Accounting Distributions ESS Jobs and the Log details reports the following errors: Processor__________Type___________… -
Why does the Receiving Inspection Account have a line type of Debit for 'Deliver to Expense' class?Summary: On receiving the expense item, an entry for Receive and another for Deliver is created. For Receive, the receiving inspection account is debited and Accrual acc… -
how to adjust bulk item costs in costingSummary: in cost accointing, is there any option to do bulk item cost adjustments. Content (required): Version (include the version you are using, if applicable): cloud …
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Integrate inventory informationSummary Can we receive the inventory "cost" information from the legacy system to Oracle Cloud?Content we have a legacy system for inventory receiving and consumption, w… -
Drop Shipment process with CostingSummary: What costing method to use with Drop Shipment items? Content (required): The client has a separate set of Drop-Shipments items, that are not transacted in Inven…
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Compare Standard Costs screen should show all rows and not be limited at RevaluationSummary: Compare Standard Costs screen should show all rows and not be limited at Revaluation Content (required): We will occasionally do revaluation for groups of items…
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Report to show accruals created against each business unitSummary: We have 100+ procurement business units . During the period close (period end accruals) , it is difficult to run the un invoiced receipt accrual report for each…
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Account rule is not showing under subledger journal entry segment rule - Cost AccountingSummary: we have created a account rule (segment) in Receipt accounting where we are using a source as DFF from Project Costing with a condition. And tried adding it in …
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Review Inventory Valuation (Structure Code)Summary: Content (required): Hi, Earlier to the 22A release, under the Review Inventory Valuation page, we were able to find only one Valuation structure code i.e."Asset…
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If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted TranSummary: Content (required): If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted Transactions. Eg: We used the some other Acc…
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How to change the cost center on a transaction that is fully costed.Summary: Hi, we processed an Account Alias Issue for an item but it turns out the account alias has an inactive cost center assigned to it. This is causing errors in the… -
Seller profile in business unit party relationshipsSummary: We wish to do intercompany material transfers without generating any invoices but at some specific price based on item, from and to org combination. I am able t… -
Add tax to the Item CostSummary: We have a requirement where we want the tax calculated to be included in costing. Content (required): We have a requirement where we want the tax calculated to … -
Sales Order Issue (Cost Variance)Summary Why Costing is generating cost variance entries for the sales orderContent Hi, What is the cases that make the costing generates (cost variance) entries for the … -
Bypass The Deferred COGSSummary Ability to bypass the deferred COGS and generate the sales order issue with the actual COGS account directlyContent Hi, We have a requirement, which is that afte…
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Actual Cost & Valuation ReportSummary Actual Cost & Valuation ReportContent Hi, Can anyone help in the following, what is the impact of having an actual cost method on the valuation report? means wha…
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Tax not defaulted on creation of Transfer Order from requisitionSummary: Transfer Order created from requisition. However taxes were not defaulted from the requisition in the Transfer Order. As per knowledge management, it has been m…
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Kit Costing in Actual or Perpetual costing methodContent The business wants to use perpetual cost method. But we have Kits which have components. How will the cost of the component roll up to the Kit cost in perpetual …
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Defining Cost ElementsSummary: Please share your experience - if its recommended to have cost elements(Material, Resource, Overhead, Material Overhead, etc.,) defined separately for each refe…
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Receipt AccountingSummary: Receipt Accounting Content (required): We normally generate these five processes below each month for receipt accrual. However, process 1 was generated before t…
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Assigning Cost Book to Cost OrganizationsSummary: Hi Experts, We have two cost organizations associated with two business units that belongs to the same legal entity and ledger. I would like to know whether sin…
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How do we define a noncosted item?Summary: Can someone tell me how do we define a non-costed item in Fusion? with navigation if possible? Content (required): Version (include the version you are using, i…
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How to clear accruals where receipt qty > invoice qty and invoicing is completeSummary: Let's say I've received and accrued a qty of 5 EA but I've only been invoiced for a qty of 1 EA. The PO and invoice is from 1 year ago and I know I will never g… -
query to fetch standard cost and actual cost of a purchase itemSummary: Hi Guru's, We have a requirement to create BIP report that will fetch accounting entries from all subledgers. Additionally when the entry is purchasing(i.e. PO …
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Need Clarification From One Slide of Student Guide.Summary: Attached screenshot says when an invoice is booked then DR - charge account and CR - Receiving inspection is occuring. Which is wrong. This should happen on Put… -
BOM Cost Report for Average costingSummary: Customer is requesting for a BOM Cost report. But the available one in OTBI is applicable for Standard Costing (as Scenario information is required as parameter…
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Standard Item Cost Load APIDo we have any REST API for Loading Standard Item cost in Fusion ?
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Accounting Errors related to Cost ManagementI am facing the below errors as per the report generated for Receipt Accounting and Cost Accounting. Can you please guide on whey these errors are thrown? While I unders…
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Cost Roll Up for Make Item using Process ManufacturingSummary: Content (required): Hello Friends I am trying to understand that how "Quantity Used" is showing in roll up cost based on work definition. I have a work definiti…