Cost Management
Discussion List
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Receipt Accounting for expense itemsSummary We are in mid of an implementation where we need to set accrual at receipt for expense itemsContent Is there any configuration or setup related document availabl…User_2025-02-03-21-44-00-817 76 views 6 comments 0 points Most recent by PiyushBihany-Oracle Costing -
Cost Processor Errors and WarningsSummary The outgoing inventory transaction could not be costed because a perpetual average cost was not foundContent Hi All, We stuck with following 'Cost Processor' err… -
Accounting transactions for RMA receipt for Internal drop ship orderSummary Not seeing ang Deferred RMA Gain/Loss or RMA Gain loss for RMA transactionsContent Sales Order shipped for Internal drop ship order. Sales Order entered in Germa…
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How Cost Date is determinedContent Team, We have closed the April-2016 period and a inventory transaction was loaded with transaction date as 4th April 2016. After running the 'Transfer transactio… -
Can Cost Rollups be done for ranges of items or certain inventory orgsSummary Can Cost Rollups be done for ranges of items or certain inventory orgsContent Can Cost Rollups be done for ranges of items or certain inventory orgs? We would li…
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Unable to Select Procurement BUSummary Unable to Select Procurement BUContent It is not possible to select a Procurement BU on the UI ofManage Trade Operations It only has cost accounting roles and Em…
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Accounting date must be in an open or future periodSummary Accounting date must be in an open or future periodContent Dear, When we run the create cost accounting many of the transactions are stuck due to the permanently… -
Cost roll-up ending with error when the sub assembly is at actual costSummary Cost roll-up ending with error when the sub assembly is at actual costContent Hi, we are having scenario where our product structure has 3 levels. Top level Fini…
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How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re… -
LCM : Actual Amount is also allocated in NON RECEIVED POContent Hi, we have the following issue in the GO LIVE of Landed Cost Management Module. 1- We associate 20 PO's to a Trade Operations 1-1 Only 3 of the 20 PO's are RECE… -
Purge Costing Interface TablesContent Dear, I need to purge Costing Interface Tables, is there any way to achieve this requirement? Best regards, Version 19C
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Receipt accounting transaction status shows "error" but transaction is accountedSummary Receipt accounting transaction status shows "error" but transaction is accounted. What action is required?Content The scenario is internal drop ship Sales Order.…
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Manage Accounting Overhead Rules is not Setup but Overheads are absorbed into InventoryContent Hi, I have the following concept question regarding "Manage Accounting Overhead Rules". I have not performed the setup and the accounting is allocating my Overhe…
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Accounting line for P2P and P2P with Landing costSummary Accounting line for P2P and P2P with Landing costContent Greetings, there is a question about the seats generated by the Landing Cost process for an item import …
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TRX_DATE is not NULL in Invoices imported from FOSSummary TRX_DATE is not NULL in Invoices imported from FOSContent Hi, we are currently setting up PRODUCTION for Intercompany Implementation and we have the following is…
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Inventory GL Accounts balances are not matching with Review Inventory ValuationSummary Difference between Inventory GL Accounts and Inventory valuationContent Dear, As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Ac…
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How to set Outside Processing PO Value into a different cost element or cost component?Summary How to set Outside Processing PO Value into a different cost element or cost component?Content Looking into the transactions in the Review Cost Accounting Distri…Fagner Lemos Del Ghingaro-Oracle 47 views 3 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Costing -
You must provide a value for the attribute PRIOR_TRADE_EVENT_IDSummary error in cost processorContent On shipping a sales order, and running the 'Transfer transactions fom inventory to costing' we get the error message: You must pro…
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Deferred COGS - Internal Material TransferContent Hi Team, We are doing Internal Material Transfer across Legal Entity ( Expense Destination ) and using supply chain Financial Orchestration to generate the AP In…
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BOM Labor cost vs labor cost in WOSummary Differnce between labor standar cost (routing) and Labor cost in WOContent The calculation of labor cost is totally different in Standard operations vs what is r…User_2025-02-04-15-40-31-172 23 views 11 comments 0 points Most recent by User_2025-02-04-15-40-31-172 Costing
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WIP Variances to be expensed out without Expense SubinventorySummary WIP Variances to be expensed out without Expense SubinventoryContent Hello We are working for one of the US pharma customer. They are selling Samples and Commerc…
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Track correctly Transfer Price VariancesContent Gurus, we have the following scenario and don't see a way to track accurately the Transfer Price Variances. Can you give a solution to the following scenario: Op…
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Need to understand correct accounting for internal requisitions of inventory expense itemsSummary Need to understand the correct accounting for internal requisitions of inventory expense itemsContent I’m wondering if you can help give me some guidance for my …
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Unable to close the costing periodSummary Costing period close errorContent Hello Team, Getting an error while clsing the period, view exceptions shows 'Pending preprocessing' error against the few items…
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Create Default cost profile is not picking the default Asset cost profile or default Expense cost prSummary when i am creating default cost profile, not able to fetch the default asset cost profile of default expense cost profile.Content when i am creating default cost… -
19C Standard Costs Import FBDI Template generates csv file with tabs instead of commasSummary The Standard Costs Import FBDI Template for 19C generates csv files with tabs between the fields instead of commas. This then errors when you try to load the fil…
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Cost Roll for Finished Goods Item at Cost Org level in Oracle CloudSummary Cost Roll for Finished Goods Item at Cost Org level in Oracle CloudContent Hello, Can you please help to understand how Costs are rolled up in the scenario where…
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How to generate billing for Transfer order - org's with in single BUSummary How to generate billing for Transfer order - org's with in single BUContent I could able to generate distributions for destination org and receiving org but I do…