Cost Management
Discussion List
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Labor and Machine cost elements at Source Org getting transferred to Destination OrgSummary: We have Finished Goods items that are produced at the Source Organization and then transferred to Destination organization through Transfer Order. Since at the … -
Can't change the supplier in Landed Cost ChargeSummary: I want to change the supplier in a custom LCM Charge, but it won't let me. I can only make the change in system-specific charges, such as Freight, Insurance, an…
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Ability to create SLA rules in costing based on Business UnitsWhenever there is site-site direct inter organization transfers(i.e. wholesale-wholesale or wholesale-Retail or Retail-Retail)it should reflect the below accounts on cos…
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Create Receipt Accounting Distributions is not generated for other Inventory Org to 1 Bill-to-BUSummary: We have multiple requisitioning BU setup to 1 Procurement BU with 1 BIll-to BU (Accounts Payables BU). We have Inventory each of requisitioning BU. When we crea… -
We are getting Pending status for Interface to projects in cost distributionSummary: We transacted misc issue and move order issue in Project driven inventory, we have done fully costed and fully accounted in cost accounting distribution. but we…
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Landed cost entries are not transferred to General LedgerSummary: We are seeing entries that are accounted within the subledger of Cost Accounting and receipt Accounting for the Landed Cost Management Trade Operation. However,…Halie Morris 23 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
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How can we automate the Cost Scenario creation and perform rollup in Oracle fusionWe have a requirement to automatically create a Cost Scenario post one cost scenario is published and perform the rollup. Thus, pls guide on how to do the same?
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Need to have fixed currency rate for supply chain rollup & actual exchange rate for transactionSummary: Is there a way to have fixed currency rate for supply chain rollup and actual exchange rate for transaction ? What is the significance of conversion rate, Const…
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Can we have Landed Cost based on ASN as per 25D?Summary: Content (please ensure you mask any confidential information): Hello Experts I see below opt in for Landed Cost charges based on ASN Qty. Can this be used for I… -
Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not…
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Cost Element Type Adjustment mapped to Exchange Rate VarianceSummary: Content (please ensure you mask any confidential information): Hello Experts I have mapped Exchange Rate Variance to cost element type adjustment. Where do I se…Ashish_Kumar 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Miscellaneous Receipt with Project and Task - not interfaced to costingSummary: Hi Team, we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt …
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Error: Redwood Cost Accounting PeriodsSummary: For our custom Cost Accountant role we have two issues in Cost Accounting Period pages Content (please ensure you mask any confidential information): When we go…
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One of the users is not able to see details in Cost Profiles, Valuation Structures etc.Summary: We don't have any custom reference data sets. User is able to see the Cost Organization Details and the Cost Organization Relationships as well. The only issue … -
Supply Chain Cost Rollup Real TimeSummary: Customer enabled the Perform Standard Cost Rollup Across Multiple Organizations feature and created supply chain cost rollup enabled cost scenario. A cost rollu…
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Costing SLA for same event class triggered by different sourcesSummary: We have Event Class: Acquisition Cost Adjustment that triggers for different scenarios, identified on Create Accounting Execution Report as 'Source' Content (pl…
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Valuation unit is not created for newly created subinventoriesSummary: Hi Team, We have multiple project locations (around 800) and business wants to create it as inventory organization. However we suggested we create it as Subinve…
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Internal Material Transfer QuestionSummary: We use a transfer order with enrichment rules to flow through OM. The transfer is between two different LEs and BUs. Intercompany invoicing is not configured fo…
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Is there a way to pass Sales Order Price to Project Costing using Sales Order Issue transaction?Summary:We are shipping a sales order with Project Details captured on the line level. The Cost Accounting transactions are hitting Project Costing at Item Cost. However…
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Accounting entries for the Trade operation generated in 2 different periodsSummary: We have a trade operation which is created against PO. If the trade operation is created on May-8th 2025 and the costing period for Feb-25 is closed and Mar-25 …
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How create a Accrual Clearing Rules for a received PO but invoice was on hold an unaccountedSummary: Hi Cost Guru, Would appreciate your input to my question! Requirement: We have 3-way matching setup We select accrual at receipt We have many PO received but th…
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Profit in Inventory Elimination for Customer Internal Drop ShipWe have a manufacturing Plant in the US. External Customer Orders are booked in the Switzerland Business Unit. There is a Transfer Price when the Item is shipped from US…
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Account Entry for miscellaneous Transaction and account alias issueSummary: Account Entry for miscellaneous Transaction and account alias issue Content (please ensure you mask any confidential information): Account Entry for miscellaneo… -
Supply chain cost roll up conversion rateSummary: Hi Team, We want to use a constant rate type for the supply chain cost roll-up process for items when the item cost is being calculated in an organization other…
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How do you Export Redwood Rolled Up CostsSummary: How can we export the Redwood Rolled-up Costs screen? This is available in the classic version. Content (please ensure you mask any confidential information): V…
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Unable to Select Procurement BUSummary Unable to Select Procurement BUContent It is not possible to select a Procurement BU on the UI ofManage Trade Operations It only has cost accounting roles and Em…
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Account for Service Costs - Functionality - Unposted Charges to Service WIPSummary: How do we get the unposted charges over to Maintenance from Service Logistices (before posted and recognized) to show the Service Work in Process entries? We ha…
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Costing and Invoice Match (Quantity Wrong)Summary: Invoice was matched to a PO for the full quantity (800). However, the invoice was for 400 quantity. It was fully matched to 800 and paid. Content (please ensure…
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IC AR/AP Invoice generation for services provided by the Fee Comp to Shipping BU at time of TOSummary: Hello All, We have a business scenario where we have to generate an additional set of Intercompany AR / AP Invoices for the services (Fee transaction) provided …