Cost Management
Discussion List
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Cost Accounting and Receipt Accounting going on the Warning and ErrorWe did the internal Material Transfer from One Inventory Org to Another Inventory Org, below steps has been done. Create Internal Requisition System will put the details… -
Multiple Work Definitions with the same ByproductHere's my scenario, Cost method is standard cost. Work method is Process Manufacturing. I have item A that is a by-product output for several work definitions. Item A do…
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Do PAC Opening Balance Adjustments only update onhand balances or do they update already costed txnsSummary: Do Periodic Average Cost (PAC) Opening Balance adjustments only update on hand balances or do they update already costed transactions within the period? Content… -
How to prevent "The Receipt Is Missing A Cost" error?Summary: How to prevent "The Receipt Is Missing A Cost" error? Content (please ensure you mask any confidential information): Hi On this metalink The Receipt Is Missing …
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LCM-Estimated amount and purchase order is not coming even after allocate chargesSummary: Hi Team, We are implementing LCM . While testing, we are not able to associate the purchase orders to the Trade operation. The Purchase order is still open not …
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Redwood: Review Receipt Accounting Exceptions – No Data DisplayedHello Everyone, We've enabled the profile option to access the Redwood page for reviewing Receipt Accounting Exceptions in our 24D environment, following the steps outli… -
Error on the “Receipt Accounting Parameters” Redwood PageSummary: Error on the “Receipt Accounting Parameters” Redwood Page – CMR-3180108 I configured the new Receipt Accounting Period feature in the test instance, but I am en… -
COGS not getting recognized post invoice creation in Final ModeSummary: Hi Everyone, Issue which we are facing: COGS not getting recognized post invoice creation in Final Mode We invoiced sales order and ran accounting in final mode…Yagnesh Trivedi 13 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
How do I update default Receipt Account rules to allow Req account to populate in Receipt accountingOur current Receipt account mapping for Expense uses the Company and Cost Center from the Deliver-to location and the Natural Account mapping to Categories. This mapping…
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Average Cost in UISummary: We use perpetual average cost in our company. We want to see BOM master item and all its components average cost as of today in a UI screen , is i tpossible and…
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RMA Gain/Loss not hitting original COGS accountSummary: Under average costing, COGS accounts are derived through mapping sets for Product, Cost Center and Channel, which read the invoice flexfields. RMAs must reverse…
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Not able to transfer unrecognized cogs to recognized cogsSummary: Hi For few item COGS are not transferred from unrecognize to recognize this for last 3 months data Import Revenue line program also run multiple times. What is …
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How to prevent cost processor errorSummary: How to prevent cost processor error Content (please ensure you mask any confidential information): Hi What are the transactions that causing error on cost proce…
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Transfer Price Advisor AI AgentHi all, I am testing Transfer Price Advisor AI Agent for Sales Order. The shipping BU is 'Ford_NR_Motor' and selling BU is 'US Business Unit'. I am getting below error b…
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Looking for Oracle Fusion Business Process Models for Costing/ Cost Management.Gurus, Looking for Oracle Fusion Business Process Models for Costing/ Cost Management. I have already checked the following but this link (https://support.oracle.com/sup…
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Matching Invoice to Receipt Charges does not associate its cost to the itemSummary Matching a vendor's invoice to an existing receipt charge will not update the item costsContent According to the 'Using Payables Invoice to Pay' 20D documentatio…
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Acquisition Cost Adjustment impact for Standard CostingSummary: We want to understand the impact of Acquisition Cost Adjustment in Cost Accounting for Standard cost Content (please ensure you mask any confidential informatio…
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how to revert acquisition cost adjustment transferred from APSummary: We had the profile option ORA_CMR_IGNORE_AP_INV_VAR_ALL set to No, therefore, AP IPV costs has been transferred to INV/CST. We want to revert those cost adjustm…
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The Accrual Reconciliation Detail Report detail sum does not match the account balanceThe Accrual Reconciliation Detail Report detail sum of all "Net Accrual Balances" does not match the account balance.
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Is weighted average cost handled through Perpetual Average Costing ?Summary: Is weighted average cost handled as Perpetual Average Costing ? Content (please ensure you mask any confidential information): Customer is having different ERP … -
Journal lines in Redwood directing to classic UISummary: When trying to view the Journal Line in Receipt Accounting Distributions it directs to The classic page . May i know what the reason why the journal line are no…
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WIP Inventory Valuation report is not showing reopened Work ordersSummary: Hi Team, Need help in the below questions regaridng WIP Inventory Valuation reportDuring the month end closing, mass close work orders program was run accidenta…
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Receipt Accounting Subledger is not showing up in Accounting MethodSummary: Receipt Accounting offering is enabled but i dont see the subledger in Accounting method. We don't see 'Receipt Accounting' Subledger in Configure Accounting Ru…
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Unable to Upload Resource rates for Maintenance Orgs (not defined as Manufacturing Plant)Summary: We have a Business requirement to define a Maintenance Org which is not used as a Manufacturing Plant. And we have to execute Maintenance Work Orders in the sam…
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Cost Accounting - Copying from Primary to Secondary Ledger MappingSummary Executing the Cost Accounting to Cost Management with Primary Ledger, it doesn't copy to Secondary LedgerContent Hello Experts, When I execute the Cost Accountin…
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COST PROFILE - Quantity Depletion Method "Not Applicable" for Perpetual Average cost profile?Summary: Hi all, In Oracle Fusion Cloud Cost Accounting (26A), when creating a Cost Profile with Cost Method = Perpetual average, the Quantity Depletion Method field off…
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Not able to define OH Rates against a Cost Scenario with Group Supply Chain Cost Rollup EnabledSummary: We have a use case where we want to add a OH rule specific for a plant for one of the Cost Org in the Supply Chain Rollup Group. However, we couldn't add a OH r…
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The transaction wasn't processed because the cost processor can't determine the output costs.I tried to run the Cost Accounting Distribution Process and I got the above error. What could have caused it and what is the possible solution
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Transaction Number hyperlink in Standard Purchase Cost Variance Transactions is not populatingSummary: Navigate Standard Purchase Cost Variance summary. Select a Total Variance hyperlink which takes you to the Standard Purchase Cost Variance Details UI. Selecting…
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CTO Model Item rollupSummary: Cost Rollup for an ATO Model Item Content (please ensure you mask any confidential information): We have an ATO Model Item with a mandatory component, and a Wor…