Cost Management
Discussion List
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Additiona expensed allocation on WO in Process ManufacturingSummary: Content (required): Hello, I have a question, which comes from the part of our customer - food industry, Process Manufacturing What happens if: 1 LE, 1BU, many … -
Cost Accounting - Copying from Primary to Secondary Ledger MappingSummary Executing the Cost Accounting to Cost Management with Primary Ledger, it doesn't copy to Secondary LedgerContent Hello Experts, When I execute the Cost Accountin…
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SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s…
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View Component Lot Number in Work Order CostsSummary: Client wants to be able to see the lot number of the components issued in a work order in Cost accounting. In the work order costs page, when you navigate to 'R… -
LCM Accounting TreatmentSummary: LCM Accounting Treatment Content (required): What would be the accounting treatment for Landed cost (Plus or minus difference with the estimate) which recognize…
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Sales Order issue - Complete list of Source References in CostingSummary: Hi Team We are looking for the complete list of Source References available in Costing for the 'Sales Order issue' Event Type. Can you please help me with the q…
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LCM Accounting TreatmentSummary: Content (required): What would be the accounting treatment for Landed cost (Plus or minus difference with the estimate) which recognized when goods are already …
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WO was "Closed" in prior Costing Period which is closed. Can user reopen "Closed" WO in new period?Summary: WO was "Closed" in prior Costing Period which is closed. Can user reopen "Closed" WO in new period? Content (required): Scenario: User "Closed" WO in SEP-21 per…
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Maintenance Costing: GL segment based on Asset LocationSummary: Need to derive a GL segment based on the location of the asset (install based Enterprise Asset), for maintenance work order stock issues, resources and purchase…
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Work in Process Job Close in Actual CostingSummary: What is the purpose of this costing distribution in an Actual Costing environment? Content (required): When setting up SLAs for Actual Costing, we also need to …
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Why am I getting StdCostDefinitions template issue?Summary: When downloading StdCostDefinitions template, I am getting the following errors in "Review Import Errors" tab. Please, advice Content (required): When downloadi…
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Received an error when run Create Cost Accounting DistributionsDear , Received an error when run Create Cost Accounting Distributions and error was The transaction period Aug-21 is closed for general ledger however i checked cost ac… -
What the functionality of "Standard Cost Overhead Absorption Rules"Summary: If we navigate to "Manage Accounting Overhead Rules" there is second tab with name "Standard Cost Overhead Absorption Rules". The functionality of this is not c…
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Transition from Standard Costing to Actual (FIFO) Costing Impact on the Enterprise StructureSummary: Customer has Standard cost already implemented on their current System, they have plans in the future to change the costing method to Actual(FIFO) Costing, will…
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The default cost profile is setting to Auto but not generate the new items cost profilesContent Hi Experts, I have a issue in Manage Item Cost Profiles. The Default Cost Profiles is setting to Auto (New item profile creation), but the inventory items is not… -
How to avoid Inventory Valuation update in case of deport repair when Item has standard costSummary How to avoid Inventory Valuation update in case of deport repair when Item has standard costContent Hi - We have below scenario - 1. We are using Standard costin…
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Material Overhead Charge during sub inventory transfer and interorganization transferSummary Material Overhead charging while executing sub inventory transfersContent We have a use case where cost is incurred when transferring between sub-inventory withi…
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Cost Distributions to be created in a specific time zoneContent Cost Distributions are getting created in UTC time zone and doesn't pick up the Legal Entity time zone. Is there a way we can restrict the distributions to be cr…
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How to implement process manufacturing expenses to allocate feature for actual costing in fusionContent Our client Ma'aden uses expense to allocate feature in OPM in EBS to allocate many expense (say utilities) etc end of the month. In fusion they are planning to u…
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How to view Item Average Cost by Inventory Organization levelSummary How to view Item Average Cost by Inventory Organization levelContent I configured the Costing setup with the Valuation structure as Cost Org, Inv Org level. I ex…User_2025-02-12-05-09-46-807 29 views 8 comments 0 points Most recent by Srini Raghavan-Oracle Costing -
Costed date older than Transaction dateSummary Costed date older than Transaction dateContent Hi, I am observing Costed date is older than the Transaction date in a custom report output. However, UIs show a d…
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Ownership Transfer Event at ASNSummary Accounting event at ASN for acknowledging ownership transferContent We have a requirement where the oversea procurement is having FOB INCO terms. As soon as the … -
cant update the end date of inventory organisation in cost organisation relationship assignmentSummary cant update the end date of inventory organisation in cost organisation relationship assignmentContent inventories assigned to cost organization has different Pr…Mohamed AttiaAllah-Oracle 27 views 2 comments 1 point Most recent by Mohamed AttiaAllah-Oracle Costing -
Purpose of automatic trigger of the ESS job 'Scenario processor' right after running the Rollup costContent Hi Team, Can anyone please provide few insights on the automatic trigger of the ESS job called 'Scenario processor' right after running the Rollup costs program.…
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File-Based Data Import for Item Cost AdjustmentSummary Exist a way for make a massive load of Item Cost AdjustmentContent Hello I like know if there is any way for do a load of many Cost Adjustemt for Items with Cost… -
"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari…Mohamed AttiaAllah-Oracle 69 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Costing
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"Match Receipt Accruals" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Match Receipt Accruals"Content in receipt accounting in the task list in the Accrual Reconciliatio…Mohamed AttiaAllah-Oracle 191 views 6 comments 1 point Most recent by Mohamed AttiaAllah-Oracle Costing
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inventories assigned to cost organization (X) has different Profit Business Unit !Summary inventories assigned to cost organization has different Profit Business Unit and i don't know how the customer do this assignmentContent my customer face an issu…Mohamed AttiaAllah-Oracle 37 views 4 comments 1 point Most recent by Mohamed AttiaAllah-Oracle Costing
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Work Order Variance cost in average cost methodSummary Work Order Variance cost in average cost methodContent Hi All, With average cost method, if we complete a work order with different issue quantity rather than th…
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Recap of critical Ideas related to Vacation Rules / Delegation AbilitiesContent Vacation rules / Delegation Abilities impacts all workflow processes for Financials, HCM, SCM and other areas. I have recapped the key Ideas related to Delegatio…