Cost Management
Discussion List
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How to Change Unit cost for an inventory item using Manage Cost AdjustmentSummary: I am trying to change the unit cost of an inventory item via Manage Cost Adjustment functionality. Content (please ensure you mask any confidential information)…Sheldon Toussaint - TSTT Consultant 1 view 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
If standard cost project enbld valuation unit & TO to receive @Actual cost Val unit, project needed?Summary: Standard cost enabled Valuation unit has valuation structure as inventory org+ Projects If we transfer Items from above mentioned valuation unit through Transfe… -
Compare Standard Costs User Interface / OTBI ReportSummary: While using the Compare Standard Costs User Interface we have noticed that only partial data is shown and exported (limited to 34 rows). We have seen Oracle Not… -
Changing cost off option from user defined to Auto on PRODSummary: Content (please ensure you mask any confidential information): Hi, There are a lot of transactions pending to post in system from Jan period, currently Jan peri…Priyanka Patil-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
how to derive Inventory valuation account from PO charge account for PO deliverySummary: Hi, I'm testing the process of standard PO receipt and I was hoping that Receipt accounting and cost accounting could derive the Accrual and Inventory Valuation…
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Job ending with error: No cost scenario exists for the scenario ID when triggered using SOAPSummary: we are trying to publish cost scenario using update standard cost ESS job . From the back end we are using SOAP API to run the job, job is getting triggered but…Anmisha Sakala 11 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Invoices are not getting auto associated with trade operations - Stuck with Need to ReviewSummary: I have several invoices, all of which are updated with the Trade Operation Reference Number in the Landed Cost Reference tab on the Invoice screen. The referenc…
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Cost Element of "Adjustment" type for Item CostSummary: Cost Element of "Adjustment" type for Item Cost Content (required): Hello Team, Below is the business case. Item is manufactured in US Org (LE1), and is transfe…
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While creating standard item cost, material overhead type cost element doesnt come in lookupSummary: While creating standard item cost, material overhead type cost element doesn't come in lookup for entering cost for it what could be the reason? kindly revert C…
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Cost period closed with pending interface "Receivables" recordsSummary: We've closed the period with having pending interface "Receivables" records 1500+. We've the Import Revenue lines job scheduled for every 6 hours, create Cost A…
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Can we do actual costing till lot level for organization and subinventory ?Summary: Our client wants to do actual costing at the level of cost org- Org- Subinventory-Lot. I see that we have valuation structure till that granularity but can we d…Manali_DattaRoy 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to create trade operation, charge lines, charge references using visual builder?Summary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Content (required): How to create trade operation, charge … -
Average Costing of item at subinventory as well as lot level in Oracle FusionSummary: Problem Summary --------------------------------------------------- Average costing at different levels for same item Problem Description ----------------------…
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Cost Accounting the user can view all the Inventory organisation for which user is not having accessSummary: Hello Experts, I am facing an issue where the user is able to view all the cost organizations in the review cost accounting distribution for which the user is n…
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Hi, Can we disable valuation method for Cost Management Sub ledger in Secondary ledger options?Summary: Hi, Can we disable valuation method for Cost Management Sub ledger in Secondary ledger options? The issue is, we don't follow different valuation method for Cos…
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For perpetual average cost, how to get Freight cost element with value against PO without using LCMSummary: For perpetual average cost, how to get Freight cost element with value against PO without using LCM Content (please ensure you mask any confidential information…
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Is there any way we can have two run controls for running the cost distributions for the same COSummary: We have cost organization which has more than 200+ Inventory Organization assigned to it. Out of which 180+ org`s are regular Inventory organizations and 20 org…
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Incorrect cost date for transactionsSummary:The transactions are costed with incorrect cost date and not same as transaction date. Due to this reason the average cost and inventory valuation is not appeari…
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Valuation structure granularity - Serial/Lot/Individual itemTrying to meet a Client requirement to have valuation structure granularity at both serial, lot and individual item locator level. Is there a workaround for it? As we se…
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When will the L3 Process Flow Diagrams for L2 1403 Manage Cost Accounting be uploaded?Summary: Standard Oracle Business Process Flows are published in MOS Doc 1542019.1 with Financial Control L2s and L3s at MOS Doc 1578173.1 https://support.oracle.com/epm…
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Update Cost for Transfer Order movement in absence of Landed Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts I am working for a customer where movement of material happening with Transfer Orde… -
Cost Account role remove create accountingWe would like to remove create accounting task and all the related options from the Cost Accountant role. Please let me know how can I do that.
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Supply Chain Financial Orchestration - Transfer Order - Intercompany Invoices - Oracle Fusion CloudSummary: We have a requirement where we have Transfer Orders between two different PCBU. As the PCBU are different intercompany transactions are involved and Supply Chai…
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valuation structure for "Consigned" items not appear in cost profileSummary valuation structure for "Consigned" items not appear in cost profileContent Hello, Symptoms: -i added new valuation structure for "Consigned" items. -unable to f… -
Where to find the user defined costs for completed miscellaneous transactions?Summary: Customer's cost method is standard cost and they're using user-defined costs when creating account alias receipts. We see that miscellaneous issue/receipt varia…
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One Business Unit Linked to Multiple Legal Entities linked to multiple Inventory OrgsSummary: We have Multiple Inventory Orgs linked to multiple Legal Entities (1 To 1 Mapping). These Legal entities are linked to single Business Unit In Manage Business U…
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How to delete stuck records in standard cost interface table?Summary: How to delete stuck records in standard cost interface table? The number of stuck records are huge, so Manage Standard Cost Import Exceptions couldnt help in th…
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Redwood: Review Receipt Accounting Distributions not showing any historical dataSummary: In 24D Reviewing Receipt Accounting Distributions got a Redwood Page, however in testing when going to the All Transactions Tab and searching historical data, n…
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Overhead Rule based on Shipping MethodSummary: Content (please ensure you mask any confidential information): Hello Experts We have a requirement to have Overhead rule defined for interorg receipt transactio…
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Account Rule for Event Type Drop Ship RMA Receipt & Event Class Sales Order Issue based on SupplierSummary: How to define Account Rule for Event Type "Drop Ship RMA Receipt" and Event Class "Sales Order Issue" based on Supplier Name; how can we achieve this. Content (…