Inventory and Cost Management Analytics Cloud
Discussion List
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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… -
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… -
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… -
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 … -
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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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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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… -
Intercompany Accounting for Transfer OrdersContent I am looking to generate Accounts for a Intercompany In-Transit InterOrganization Transfer and have our 6th segment that is the Intercompany Segment in our COA d…
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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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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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Unable to generate Trade Sale Issue transactionsContent I have created a transaction to transfer material from Org1 -> Org 2 Both the orgs are diff PCBUs and diff cost orgs. After the transactions-- When I generate th…
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Facing error: The work order close transaction could not be processed because there are unprocessedSummary In Review cost accounting processing, I am facing the error "The work order close transaction could not be processed because there are unprocessed transactions o…
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Identify the list of items in org for which standard cost is missingSummary Identify the list of items in org for which standard cost is missing
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Unable to calculate overhead rule cost in cost managementSummary Unable to calculate overhead rule cost in cost managementContent Our business needs to add a freight to a PO in OSP manufacturing, as there is no direct way we h…
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Implement Cost Management & Enable Costing Flag to Yes after 6 months of Going live with Finance andSummary Best approach to Implement Cost Management after Few months of Going live withContent Business Case/Background: * Client is a New start up and using Jan-Dec as G… -
Possibility of Analyzing Transportation / Handling / Commission VariancesContent Is it possible to analyze Transportation / Handling / Commission Cost Variances without using LCM? Thanks Version 19B
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How to achieve Activity based Costing in Oracle Cost Accounting CloudSummary How to achieve Activity based Costing in Oracle Cost Accounting CloudContent Hi, How to achieve the functionality of Activity based Costing in Oracle Cost Accoun… -
How to update the cost which were already published/used.Summary Unable to update the cost which were already published/used. we need to update the cost for item which has already assigned a cost into the system.
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What does the account status of Multiple occurred in cost transactions details mean?Summary During doing month end closure of June in 19B, why is the multiple displayed in the account status of some transactions in cost transactions details.Content Duri… -
API to add Items to Cost ScenariosSummary There are some API or Web Service that allow to insert items to Cost Scenarios in Oracle Cloud; or there are another way to do this action? -
Do You Know standard cost planning solution in cloud?Summary FAQs for standard costing usersContent 1. Can I delete, deactivate, or update a standard cost? Yes. Standard costs are defined in the context of cost scenarios. … -
Writing the SLAs using Maintenance Organization, Work Areas and Work CenterSummary Writing the SLAs using Maintenance Organization, Work Areas and Work CenterContent Hi, We are trying to build the maintenance organization struSourcecture where …
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How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostSummary How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostContent Hi, Our users are looking for a solution which will be used to …
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Configure-to-order cost rollup design validationSummary Ability to rollup make CTO items by released date of the work ordersContent For the cost planning customers who currently have make Configure-to-Order items, the…
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Purchase Price varianceSummary Purchase Price varianceContent Hi, When there is a purchase price variance, customer needs to defer this expense/profit. Say for an example, Standard cost price …
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Costing configuration documentSummary Costing configuration documentContent Hi, Can someone please provide costing setup documents which will be useful to explore on the costing track. Thanks, Surya.
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Close Peroid in Cost AccountingSummary show error in schedule process statusContent Hi when start close period in costing accounting system show error in log file attached