Cost Management
Discussion List
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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 … -
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… -
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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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 10 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…
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How can you manage the Redwood Filters from prepopulatingSummary: In many of the Redwood screens, the filters are prepopulating in values. How can we manage the default filter values so that they either come in null, last used…
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Unable to create Resource Rate using a Cost Element from aCost Element Set different from Common SetSummary: Unable to create Resource Rate using a Cost Element from a Cost Element Set different from the Common Set Content (please ensure you mask any confidential infor…