Category 170
Discussion List
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On hand quantity not matching with Review inventory ValuationHi All, We were doing the reconciliation of inventory valuation, for one of the items the on-hand quantity is not matching with inventory valuation. all the Transactions… -
Impact of Receipt tolerance on Invoice AccountingSummary: hi Gurus, PO match approval level is set to 2-way, PO is destination type is expense. when this PO matched to invoice, after invoice validation Accounting on in… -
Implementation of Landed Cost Management vs OTMSummary: Best practice about implementation of landed cost management from ERP along with OTM together Content (required): Is there any Oracle recommendation or best pra…
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Component Cost in Transform Work OrderSummary: Hi We are trying to implement Transform Work Orders and facing below issues. appreciate any suggestions or help Is there any option to input the cost of compone…
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Material overhead to be calculated by the system in percentage (%) of item material cost.Summary: Material overhead to be calculated by the system in percentage (%) of item material cost. Below is an example > Suppose material cost of two purchased Items ‘AB…
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How to Activate a Source in Manage Sources : Cost Management Page?Summary: How to Activate a Source in Manage Sources : Cost Management Page? Content (required): I have two questions. In which Input source, the Product line information…
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Can we query the transactions in costing using Inventory DFF's or Reference fields ?Summary: Is there any way we can query the costed transaction in "Review Cost Accounting Distributions" using the entered source system data(like WO Number) either in th… -
Does Project Costing Cost Collection pickup Accounting or Distribution lines from Accounts PayablesSummary: Can you please explain if the cost collection process to Project Costing picks up lines from Accounting or Distribution lines from the Accounts Payable invoice?…Frank W. Deming-Oracle 1 view 0 comments 0 points Started by Frank W. Deming-Oracle Project Management
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Costing QuestionSummary: We want to load the Transactions in JAN-23 but cost and account them in FEB-23. Jan-23 Costing and GL is closed. That is why we want to post txns in FEB-23 Cont…
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Accounting entries for return to supplier from expenseSummary: The accounting entries for a return to supplier for an expense destination receipt seem to be missing the PO encumberance reversal. Is this normal and how to fi…
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How to Default WIP Accounting Class when creating a Standard Discrete Job - Oracle SaaS CloudSummary: Need the capability to default WIP Accounting Class when defining a Standard Discrete Job (Work Order) in Oracle SaaS Cloud application Content (required): In O…User_2025-03-07-19-44-47-358 48 views 7 comments 0 points Most recent by User_2025-03-07-19-44-47-358 Costing
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Standard cost absorption Rule not workingSummary: Hi Experts, I have setup standard cost absorption Rule for Purchase Order Receipt Transaction Type,But Still i see material overhead absorption entry in the dis…
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how can update standard cost in bulk without using the spreadsheet in Oracle Fusion Cloud?Summary: Is there a way to update the standard cost in bulk through some scheduled process using perhaps the last purchase price or the average purchase cost over the la…
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Product Costing - Forecasting cost based on cost estimates and cost roll upsSummary: We have a requirement regarding product costing, where the system should be capable of managing and forecasting costs for the future (next 3 quarters) based on …
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Segregate FG cost in review item costSummary: How can FG cost can be segregated in review item cost, showing the details for the material composition Content (required): How can we segregate the FG cost in …
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Revalue inventory materialsSummary: We’re trying to figure out how to do a revaluation of inventory materials in April. Oracle doesn’t allow us to revalue materials on any day that has inventory m…
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want a Query to fetch the elements which don't have costing details.Summary can you share a query to fetch elements list which don't have costing details? Content (required): can you share a query to fetch elements list which don't have …
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Is Order Source from additional header information available for COGS rulesSummary: Is Order Source from additional header information and Sales Channel from order header available under condition for COGS rules. If yes what is their name in th…
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How to mass load the Periodic Average Cost adjustments for all items?Summary: As Part of Go Live data migration, need to load Periodic Average Cost Adjustments Content (required): As part of the implementation, we have to load the Periodi…
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Is it possible to have standard cost and average cost for an item in the same cost book?Summary: It is required that in the same cost book the same item is valued with two different types of costs: standard cost and average cost. Is there a way to do it? Co…
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Currently on standard costing and later change to perpetual average costing.Summary: Currently on standard costing and at later date want to change to perpetual average costing. Can we make use of cost book setup. or a way to change from standar…
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In Fusion Receipt Accounting not able to derive SLA for Inter Organization Transfer Trade EventsSummary: Our clients operates in 900 + Locations and all of them are defined as Sub Inventory's in the system. But when we derive the SLA for Interorganization Transfer,…
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Review Item Cost TableSummary: Content (required): Hello Experts I am trying to determine the latest cost of an item in cost book where cost method is Actual Cost for a custom report building… -
Need Query to get "Effective End Date" from Manage Standard Cost pageSummary: Hi All, We need the source table information or query to get "Effective End Date" from Manage Standard Cost page . Also attached screenshot for your reference.
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what scenario will make cost organization seperated to two org which is belongs same BU and LegalSummary: what scenario will make cost organization seperated to two org which is belongs same BU and Legal Content (required): how to use cost organization? what the pur…
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Costs created in different currencySummary: Costs maintained in AUD, but if we upload costs using ADFDI in USD, how will conversion take place at which rate. Content (required): Costs maintained in AUD, b…
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Fusion CST Sub Inventory input source in mapping set is working for only certain eventsSummary: For our customer requirement, they are operating in 900+ Locations (Defined as SUB INVs), so for that we need to derive the Costing SLA for Location segment (On…
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How we can handle the difference between Costing inventory valuation and GL balance?Summary: Is there any reconciliation procedure for user to handle the difference between Costing inventory valuation and GL balance? Content (required): When we create f… -
Consigned Costing ErrorSummary: hi Team, After performing item issue, and running create receipt accounting distributions I am getting the below error. We are having only one org. Any idea why…
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How to map Item Attribute Group Values for Cost Accounting COGS UseSummary: In EBS, items are assigned with Inventory Item Category that contained 4 segments and was used to derive COGS. We are implementing Cloud PDH/SCM with EBS as the…