Category 170
Discussion List
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not all the entries was generated when the item is costed = no, but inventory item = yesi created an item with the following attributes: Inventory Item= Yes, Stockable: Yes, Costed = No, asset value = No,, once i received it from the PO the following entry:… -
SQL query or Table for Cost Accounting DistributionsHi Team, Need a table which stores the information of Cost Accounting Distributions. Required columns: Run control, preprocessor, Cost prcocessor, Status, Cost organizat…
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Tax changes after PO RaisedSummary: Content (please ensure you mask any confidential information): Hi We have below scenario happened. PO Raised in Dec -23 1000 with 15% tax code applied. Country'…Lakshani Hettiarachchi 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Can we create Item Cost in Actual Cost Method before PO/Misc receipt?Summary: We are using actual cost method without ledger for reporting purpose where as primary cost book is standard cost method. On hand is uploaded without item price …Murugasamy Velusamy-Oracle 11 views 2 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Rollup Cost in Actual Cost method ends with Item Cost Missing error even item cost is availableSummary: We are following Standard Cost method (Standard Cost Book) for Primary ledger and Actual Cost method (Actual Cost Book) for reporting purpose. Hence Actual Cost…Murugasamy Velusamy-Oracle 21 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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How to handle the free sample items on the system (Receiving & Issuing)Summary: Hi, Our client works in the pharmaceutical industry and in many cases we received a free samples of the items without cost, Kindly advise how to handle the free…
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SQL query or Table for Cost Accounting DistributionsHi Team, Need a table which stores the information of Cost Accounting Distributions. Required columns: Run control, preprocessor, Cost prcocessor, Status, Cost organizat…
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Acquisition Cost AdjustmentSummary: In Actual Costing FIFO, When Acquisition Cost Adjustment would be triggered ? it is system triggered transaction only and cannot be created by user ? When there… -
Auto supplier performance evaluationSummary: Is there any way from the system that after the PO have been approved for example after 3 months to send auto initiative to the requester for evaluate the suppl…Ahmad Alkhatib 21 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management -
Why Valuation structure Cosigned not supporting Perpetual average or Standard Costing?Why Valuation structure Cosigned not supporting Perpetual average or Standard Costing? In cost Profile, when we select Perpetual Average or Standard Costing Method, it d…
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COGS recognition should happen after Proof of DeliverySummary: Hello Experts We have a business requirement where client uses Movement request issue (instead of sales order) for shipping out products to Customer location. B…
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Create Uninvoiced Receipt Accrual for Closed for InvoicingThe "Create Uninvoiced Receipt Accrual" job has an option to include PO lines in Closed for Invoicing status. Oracle changes the status to closed for invoicing, once aft…Chidambaram Nagappan 31 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Accrual Clearing and Adjust Receipt Accrual BalancesSummary: We could observe "Adjust Receipt Accrual Balances" UI displays only accrue at receipt Purchase orders . Is there No way to manually adjust the accruals for accr…Chidambaram Nagappan 23 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Do we have Depletion Layer Reference as source to derive accounting in Cost Management?Same Item used in Make & Buy transaction and we need to derive different Inventory valuation account for each transaction. Ex: Item A is placed in a PO and received in w…Murugasamy Velusamy-Oracle 31 views 7 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Do we have Lot or Serial attributes as Cost Management Source to derive account?Summary: We have requirement to use same item for both Buy & Make and wanted to use different Inv valuation account for both the cases. We make use of subinventory to de…Murugasamy Velusamy-Oracle 21 views 9 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Will Standard Cost method allows Lot number based accounting?Summary: We have used Cost method as 'Standard Cost' and it allows the valuation structure level as Cost Org-Org only. Items are lot & serial control enabled and require…Murugasamy Velusamy-Oracle 11 views 1 comment 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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Landed Cost Trade Operation workflow and audit trailSummary: Scenarios: (1) Workflow - Client is requesting if there is a way to have an approval workflow in Trade Operation creation. This is to make sure that any changes… -
Cost Distribution Details Report not showing Bridging Accounting Line TypeSummary: We have configured JERS( French) accounting for WIP transactions which includes Bridging & Work in Process Bridging accounting line type. Post the transactions …Murugasamy Velusamy-Oracle 11 views 3 comments 0 points Most recent by Murugasamy Velusamy-Oracle Costing
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How to calculate Landed Cost of an Item based on Volume of Case PackSummary: We have following requirements to calculate freight and other landed cost charges based on volume: Goods are shipped in containers which may be partially filled…
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What are the initial key points in data collection for creating movement requests?Hello, I know some key points: Subinventory Name and Description Approvals and notifications (Approvers and FYI Participants) What are the key points left in cost accoun… -
Create Receipt Accounting Distributions is not generated for other Inventory Org to 1 Bill-to-BUSummary: We have multiple requisitioning BU setup to 1 Procurement BU with 1 BIll-to BU (Accounts Payables BU). We have Inventory each of requisitioning BU. When we crea… -
How is opening balance account cleared after the onhand balances are uploaded?Hi Folks, Can somebody help me understand how the opening balance account is cleared after the onhand balances (for onhand inventory conversion) are uploaded? -
Invoice Freight Charged should be added to item cost.Problem Description--------------------------------------------------- We are implementing Inventory purchases.Client’s requirement is Freights charged on the invoices s…
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"Sales Revenue Account" source is not working and is not return any value.Summary: We would like to use the Customer Site level Revenue account as a source to derive few values in the COGS entry Content (please ensure you mask any confidential… -
Costing for Inventory Expense itemSummary: Oracle Cloud Cost Management provides an additional capability for users who would like to transact such expense items, maintain inventory balances for them, bu…
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Why am I not able to create Cost Accounting Distributions when cost transfer succeeded?Summary: I am trying to create Cost Accounting Distributions for a Miscellaneous Receipt of an Inventory Item. The Transfer Transactions from Inventory to Costing succee…
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How does Create Cost Adjustment REST API works?Summary: /fscmRestApi/resources/11.13.18.05/costAdjustments Content (required): Dear Experts, I am trying to use Create Cost Adjustment REST API to adjust thousands of t…Ashish_Kumar 81 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Pre Requisite for Cost Management Go liveSummary: Hi, Content (please ensure you mask any confidential information): Please help me understand which things needs to be taken into consideration before Go Live of…Priyanka Patil-Oracle 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
The work order close transaction could not be processed- Average Cost methodSummary: Work Order Close does not get costed with error ''The work order close transaction could not be processed because there are unprocessed transactions on this wor…
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Business Process Models for Cost ManagementSummary: Hi Costing Guru's Which Document Id has the Business Process Models for Cost Management like Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1).…