Category 170
Discussion List
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Negative Item Cost Perpetual average costing MethodSummary: hi Gurus, Why is item cost going into negative when perpetual average costing method used. Any specific reason or its a product bug. Content (required): Version… -
Maintenance Resource Costs from an External System at an Actual CostIs it possible to bring in maintenance resource transactions with a cost rate which comes from source system? -
Cost Rollup for Kit Item based on BOM without work definitionSummary: We have defined Kit Items with Product Structures. We would also like to include a virtual component to mimic the labor cost in the BOM. Would it be possible to… -
Valuation Account UpdateSummary: hi Gurus, Is it possible to update material inventory valuation account at organization or sub-inventory level after the transactions are posted and periods are…
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Wip job close variance has entries with 0 amount in journal entries.Hi All, We have a scenario where there is a WIP job close variance with other variance components which are appearing with 0 amount in the journal entries of work order.…
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How to cost work orders closed with Fixed allocation basis where as company use Avg Costing?Summary: Cost run returns two errors. 1- The product completion transaction that has a fixed cost allocation factor wasn't processed because the standard costs are missi…
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I didn't see order header EFF available as input source for cost management mapping.Summary: I didn't see order header EFF available as input source for cost management mapping. Is this possible in oracle fusion? Content (required): Question1: I didn't …arunkumar pemmanaboiyana-Oracle 52 views 8 comments 0 points Most recent by Srini Raghavan-Oracle Costing
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No roll up cost (direct cost setup for FG items)Hi - We have the discrete MFG and therefore we have the costing. We are not using the rolled-up methodology for the FG items however we are setting up the cost manually …
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Accounting Date for Standard Cost Adjustment transactionSummary: Accounting Date for Standard Cost Adjustment transaction Content (required): If Standard Cost Update happened in Dec-2022 and the transaction got Cost Processed…
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Best Way to export Cost Accounting Distribution with Concatenated Accounting SegmentSummary: Costing - Cost Accounting Real Time Content (required): Hello Friends We are trying to use OTBI Subject Area "Costing - Cost Accounting Real Time" to export Cos… -
Required to create a report to capture Trade Operations and related PO's in OTBISummary: We are required to maintain a report to capture the Trade Operations and the related Purchase Orders. The report should also capture the status of the Trade Ope…
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SCM Accounting not available Project costing sourceSummary: We are facing to the issue where SCM accounting should be driven by Project attribute (Source) - Project Organization ID. The accounting rule that has been usin…
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Gross Margin InfoletSummary: How values are taken to Gross Margin Infolet? Content (required): Hi, I just need to know which values are considered for the Gross Margin Infolet in the cost a…
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Average Cost for Miscellaneous Receipt transaction is not available for perpetual cost adjustmentSummary: Average Cost for Miscellaneous Receipt transaction is not available for perpetual cost adjustment but only available for Receipt cost adjustment. Looking for a …
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Offset account picked for Cost AdjustmentSummary: Content (required): Hi all, We have created a cost adjustment and did the create accounting. It was observed that the account given at 'Offset' mapping set has …
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COGS missing in Sales Orders Force ClosedSummary: Hello, we have manually force to closure sales order thought Soap (note How To Close Sales Order When AR Interface Lines are Purged ( Doc ID 2560073.1 ) We have…
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Generate COGS & Revenue at Component Level for Pre-Build KITSummary: We have requirement to generate COGS & Revenue at Components Level for Pre-Build KIT items. Stock will be maintained for Pre-Build KIT item and these items will…
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Expense Postings received after running Update Standard CostsSummary: Expense Postings received after running Update Standard Costs Content (required): Expense Postings received after running Update Standard Costs We normally rece…
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CST_LAYER_COSTS column ONHAND_VALUE_STATUS_FLAGSummary: Currently system is showing ONHAND_VALUE_STATUS_FLAG in CST_LAYER_COSTS table as P. Can anyone guide what process need to be run to update it to L? ONHAND_VALUE…
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Distribution wasn't created for Cogs transactions for service installation itemSummary: Hi Team, We have created service dropship order for sub-contractor installation service, we have created item Install_Actuall which has below PIM setups. Costin…
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Transfer order overhead for freight by shipping networkSummary: Overhead rates for Transfer Orders to vary by source Inventory Organization Content (required): Need the ability to have an overhead by shipping network for tra…
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When searching for cost accounting period no results foundSummary: When searching for cost accounting period no results were found. Note: The costing setup is just completed. Content (required): Version (include the version you… -
Business would like to load Cost as budgeted to Finished Goods and compare cost with Rolled up CostSummary: Business would like to load Standard Cost as $100 to Oracle Fusion and account the difference between Legacy Cost ($52) and Fusion Standard Cost ($100) = $48. L… -
Action needed:Get Ready For Cost Reports Process Based Inventory Valuation & Gross Margin ReportingSummary In 22D, A new opt-in based based feature called "Use Enhanced Inventory Valuation and Gross Margin Reporting" is introduced. This feature provides enhanced funct…
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Department Segment to be populated based on Work center for Usage VarianceHello We have the requirement to populate the "Department segment" for the "Usage Variance" based on the "Work Center" in manufacturing work order. When I looked at the …
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Charge resource based overheads to WIPSummary: Is there any way to charge overheads that are tied to resources to be charged to WIP for WOs that are partially completed as well as scenarios where assemblies …
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Need advice to reconcile Receiving Inspection account between Receipt Accounting and Cost AccountingSummary: We know that the receiving inspection account is supposed to be zero at the end of procure to pay life cycle. However since the cycle could go accoss multiple a…User_2025-07-18-10-44-08-373 181 views 5 comments 0 points Most recent by User_2025-07-18-10-44-08-373 Costing
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Accrual Clearing Rule for specific GL codeSummary: I need to setup an Accrual Clearing Rule in receipt accounting to clear accruals which are accounted in some specific GL Code Content (required): Example: I hav… -
PPV caused by Trade Operations even for Standard CostHello We are using Standard costing method with a ledger cost book (primary cost book) and LCM (ledgerless, actually FIFO cost ) just for analysis for the Items for our …
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Roll Up Cost of Output having Input Item with Supply Type as "Phantom"Summary: Content (required): Hello Experts We have a Work Definition (WD) of Output Item with input Item with supply Type as Phantom. Please see snippets below. When I r…