Category 170
Discussion List
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How to do fixed cost allocation on across inventory category in Periodic Average CostSummary: In Periodic Average Costing method, How to allocate fixed cost allocation (For ex. $ 10000 of Rent, $5000 of water bill ) on an Invenory Category i.e. all Finis… -
Work Order Output Quanty is Zero, and there is no item cost for product?Summary: Work Order Output Quanty is Zero, and there is no item cost for product? Content (please ensure you mask any confidential information): Iam Using Perpetual Aver… -
Need Know or confirm if the porcentant calculte in trade operation in Landed cost can be roundedSummary: When we using trade operation in landed cost in our charge line Allocation Basis we using “Item Value” so in Material Purchase order in allocations, the percent… -
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How to setup accounting for Expense Destination no ReceivingSummary: Client only has one Inventory Org when orders are placed using requisitions and sourced to inventory, charge account is shown from the requisition. Once picked … -
Receipt Accounting - Fusion Applications - Match Receipt Accruals ProcessSummary: As a part of the "Match Receipt Accruals" Process there are 2 mandatory parameters "From Date" and "To Date". For an illustrative case of Fusion Application wil… -
How unit cost is calculated for tax rate variance?We have a PO where tax is zero and Invoice is created with 6% tax. On Review cost accounting distribution we can see tax rate variance got hit. Wanted to know how unit c…
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Need to map scrap process with Actual CostingSummary: Need to map scrap process with Actual Costing Hi, We have manufacturing plants in my organization (around 7 plants) and all these plants generates scrap in huge… -
Trade Operation NumberingSummary: Trade Operation Number Generation Rule Content (please ensure you mask any confidential information): Hi, We have a requirement that we need to change the way t… -
Warning If The Trade Operation Charge Cost is More Than The Purchase PriceSummary: Requirement to show a warning or control to stop the user in case the trade operation charge cost is more than the purchase price Content (please ensure you mas…Ahmed Maher Kadeh 21 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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What are the sources which are considered to update Item Cost on Cost Accounting?Summary: What sources (Such as Return Inwards, Subinventory Transfer etc) are used to calculate and derive item costs on the module Cost Accounting when viewing the Tran…
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Customer wants more information about the below two accounting eventsSummary: The customer wants more information about the two accounting events below. 1 "Direct Sales Order Issue" 2 "Drop Ship Direct Sales Order Issue" Could you please …
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How to avoid transfer price variance in transfer orderSummary: How to avoid transfer price variance in transfer order? Content (please ensure you mask any confidential information): We are seeing variances between cost elem…
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Cost Roll up White Paper- Process ManufacturingHello All, Is there a whitepaper/document or Oracle event that speaks about how Cost Roll Up plays out in the process manufacturing industry? Especially with additional …
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Can we automatically set Sale Order Price as Item Cost ?Summary: Business need is for specific customers/partners, the Sales price should be same as Item Cost. But as Item cost will vary every month in case of Periodic Averag…
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Mapping Set for Inventory Valuation is not WorkingHi Experts, I am facing an issue in Cost Accounting, I have set my Inventory valuation costing by using a mapping set and I used "Costing Category Identifier" as a sourc…
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Create Invoice automatically in Landed CostSummary: We want to know if can we automatically create an invoice for the Commercial Operation from the Landed Cost module? Content (please ensure you mask any confiden…Karen Benavides 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Can we reopen closed accounting period?Summary: Hi All We have closed specific cost accounting period. Can we reopen it? Please help us. Thank you Aji Content (please ensure you mask any confidential informat…
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sql query to extract standard cost details in FBDISummary: I need to extract item standard cost details for a particular valuation unit in the same format as FBDI templates for item standard cost and then upload it to a…
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Unable to account the Accrual Clearing to the period to which Invoice was accountedSummary: Unable to account the Accrual Clearing to the period to which Invoice was accounted Content (required): Ordered 19,735.63 USD Delivered 19,735.63 USD Invoiced 1…darshankaushik91 71 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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what is buy cost in the latest standard cost FBDI templateSummary: Hi Guru, I noticed that in the latest FBDI template for importing standard cost there are few more columns been added(Cost Org, Cost Book, Buy Cost), can anyone…
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Is there a report to review item cost changes?Summary: We are looking for a report that can be used to identify significant changes to an item's cost. Does one exist? For example a PO had the wrong price ($10,000 an… -
Relationship between Legal Registration Unit (LRU / establishment) to Profit Center BUSummary: When an organization has multiple tax registration number for a given company or entity we establish multiple LRU and corresponding registrations. Like VAT regi…
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How to configure costing if customer is using net residual value (NRV) to record inventory cost.Summary: How to configure costing if customer is using net residual value (NRV) to record inventory cost. NRV = estimated selling price less cost of sale or disposal Con… -
How to assign cost profile to existing items in bulk?Summary: We need to assign cost profiles to individual items. Items are already setup in the instance. Now we need to assign cost profiles to those items in bulk. I have…
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Not Able To View The Accounting Entries and DistributionsSummary: Hi Team, Not Able To View The Accounting Entries and Distributions For Fully Costed Distributions in Review Cost Accounting Distributions UI Could you Please he…
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Is there a flexibility to disable additional Cost Accounting entries related to Trade Clearing JLSummary: Hello Everyone, We have uses cases, where Trade Clearing and Trade in Transit journal lines come into the accounting when Inventory transfer and SCFO transactio…
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Plant Overheads not attributable to units produced or percentage of completion costSummary: Plant overheads are calculated on a weekly basis and is not attributed to the units of output where cost is calculated on an actual cost basis. Currently overhe… -
VAT application on period end Accruals once Accounted in GLSummary: The VAT calculation is not applicable for POs. But the irrecoverable VAT amount need to be included in the accrued amount after period end accrual process compl…