Category 170
Discussion List
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Accounting Errors related to Cost ManagementI am facing the below errors as per the report generated for Receipt Accounting and Cost Accounting. Can you please guide on whey these errors are thrown? While I unders… -
Cost Roll Up for Make Item using Process ManufacturingSummary: Content (required): Hello Friends I am trying to understand that how "Quantity Used" is showing in roll up cost based on work definition. I have a work definiti… -
Expense Destination TO ability to use location based expense account in CMRSummary: Hi Srini, Our use case involves deriving expense account for the TO based on deliver to location. THis TO is created from inventory UI, so i cannot use REQ char…
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What could be the reason that Receipt Accounting Distributions not generated for Dropship PO receiptSummary: There are two Business Units (BU A and BU B) which are aligned for global procurement process. BU A is the requisitioning/consumption BU and BU B is the Procure…
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We have a requirement to map separate Material Resource account as same as EBSSummary: In Current EBS, all the work order transactions accounting is happening as shown below: Material Transaction ( WIP Issue) Inventory Valuation Account - Cr - $10…
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How to Enable Socials in CostingJust wanted to understand - how to enable the socials in costing- FYI I have taken the following steps, still I cannot see the socials Enabled the socials (Manage Oracle…
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Costing method is set as Perpetual average,need to do inventory valuation at sub inventory level.Summary: I have a scenario where the customer wants to receive(Miscellaneous receipt) some materials with 1$ unit price and store it in separate sub inventory, then also… -
We are using inter project billing process flow and can we change the task number in AP.Summary: 1.We are using inter project billing process flow. 2.We have booked the cost against received organization and based on that generated invoice. 3.it has transfe…
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Slab rate using for EmployeeSummary: Slab Rate: From To ($ / hour)--------Slab Rate 0.00-20.00---- ------------25.00 20.0-50.00---- ------------60.00 50.01-100.00 -------------110.00 100.01-9,999,9…
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Cost Management to FCCS IntegrationSummary: Need some inputs on CST Management to FCCS Integration. Any documents, the discussion would be helpful Content (required): Need some inputs on CST Management to…User_2025-02-12-05-09-46-807 12 views 1 comment 0 points Most recent by Gerald Goodbody-Oracle Costing -
Cost Rollup-This level and Lower Level informationSummary: Cost Rollup-This level and Lower Level information Content (required): We have the BOM as per following Assembly --> 08891-0085-000-01 C1- 08888-0085-001-05 C2-…
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Costing PeriodsSummary: I have a scenario. I ran cost accounting on 25th Dec 2021 and closed December Costing period and GL period. What happens to transactions from 25th-31 Dec. Will …User_2025-02-05-22-20-39-546 12 views 2 comments 1 point Most recent by User_2025-02-05-22-20-39-546 Costing
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Use valuation unit codes for inventory org mapping for std cost adjsSummary: Use valuation unit codes for inventory org mapping for std cost adjs Content (required): We have a requirement to map inventory org to a gl segment (location) f…
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Material Transaction Details by AccountSummary: Is there any way to get material transaction details by account? Ex. Need to view Inventory valuation account transaction details for a particular period. For t…User_2025-02-12-05-09-46-807 31 views 2 comments 0 points Most recent by Rajat Dhingra-Oracle Costing
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How to Reconcile Inventory balances between Cost Management Sub ledger and GL?Summary: How to Reconcile Inventory balances between Cost Management Sub ledger and GL? Content (required): How to Reconcile Inventory balances between Cost Management S…User_2025-02-12-05-09-46-807 11 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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Has there been any change since 21D upgrade in accounting for return orders ?Has there been any change since 21D upgrade in accounting for return orders ? We are noticing that there are new event types that we had not set up earlier getting gener… -
Journal Entry for PO DELIVERY Transaction from Cost ManagementSummary: As a part of transactional testing have created a New PO with 1 Line having an Inventory Item which has been received into Inventory Organization / Sub Inventor… -
Is there any way to change Account combinations for the completed Account Alias TransactionsSummary: I have executed Account Alias transactions with Invalid Accounts. So I changed the account aliases with correct account codes at the "Manage Account Aliases" co…User_2025-02-12-05-09-46-807 30 views 1 comment 0 points Most recent by Rajat Dhingra-Oracle Costing
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How to accrue monthly amounts vs full annual or multi-year amount?Summary: How to accrue monthly amounts vs full annual or multi-year amount? Content (required): Example : Client does not want to accrue the full amount of the PO, only …
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Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost ProfilesAsset / Expense Cost Profile Not Seen In LOV In Create Default Cost Profiles, What would be reason ?
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How to map Transfer Order descriptive flex field attribute with mapping set's user defined attributeSummary: Imported Transfer Order with descriptive flex field attribute1 Not able to map this flex field attribute with mapping set's user defined attribute1 Content (req… -
asset cost profile not autocreated for an itemSummary: asset cost profile not autocreated for an item Content (required): i have created an inventory item, done miscellaneous receipt into subinventory, transferred i…
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Is it possible to have two cost profiles for the same item in the same cost orgSummary: Can a given Inventory Item have different cost profiles in different inventory orgs (valuation Units) Content (required): Scenario: ITEM1 COST_ORG.INV_ORG1 COST… -
Manual Valuation UnitsSummary: Use cases for using manual Valuation Units Content (required): I would like to understand in which use-cases, or what are the benefits of manually create Valuat…
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Transfer Transactions from Inventory to Costing program completed with blocked statusSummary: Transfer Transactions from Inventory to Costing program completed with blocked status Content (required): Version (include the version you are using, if applica…
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How to charge cost to particular Project/Task for common inventory itemsSummary: How to charge cost to particular Project/Task for common inventory items Content (required): Business in media sector and they use common inventory/asset for 1w… -
Receipt Accounting does not work as expectedSummary: When a PO Line with multiple distribution is received against a particular Disribution, Receipt Accounting splits the amount / quantity based on the PO line spl… -
Why the event type Invoice Price Adjustment, dont have Journal Entries in GUSD cost BookSummary: we have some balances in the inventory in transit accounts in the GUSD cost book, because the event type Invoice Price Adjustment, dont have Journal Entries but…
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Retroactive Price Adjustment Transactions Are Being Created , However no procie changedSummary: hello After i create accounting and check excution report, i have found some transactions with errors, the error is to configure the mapping set for transaction… -
Received an error when run Create Cost Accounting DistributionsDear , Received an error when run Create Cost Accounting Distributions and error was The transaction period Aug-21 is closed for general ledger however i checked cost ac…