Cost Management
Discussion List
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Need DFF field to be added in Cost distribution screen from InventorySummary: We have a 3rd part Integration system (Maestro) from where we want to populated some unique transaction identifier that will created some unique transaction num… -
The OrchestrationAMImpl.executeTasks service couldn't be completed. Contact your help desk. (FOS-346I am getting the following error while creating Intercompany AP Invoice for a Internal dropship order. Anyone pls let me know if you have come across with such error and…
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How to extract all Journal Rule set with All associated Journal Rule Line & A/c Rule at once?Summary: How to extract all available Journal Rule set with All its associated Journal Rule Line and Account Combinations Rule at once? Currently i am able to export onl… -
There is a requirement of a cost element of OSP Cost, how can we update the same in cost scenario?Summary: While trying to create a cost scenario from UI or for mass uploads using FBDI under the sheet CST_INTERFACE_STD_COST_DETAILS in the FBDI please advise we can go…
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Unable to add task descriptive flexfield in Cost Accounting Mapping SetHi, We have a requirement to derive the inventory valuation account based on the value of a DFF stored at task level in PPM, I am unable to add this in the mapping set, …
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Cost Rollup to consider which structure type of Phantom in case of multiple structure typesSummary: Cost Rollup to consider which structure type of Phantom in case of multiple structure types If there are different case scenarios Parent has Phantom as componen…
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Work Order Planned vs Work Order CompletedTeam, I have a client with average costs, and they need to analyze a created Work Order against the same work order in a completed state. The idea is to analyze the requ…
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Redwood: Review Cost Accounting Distributions fields are unavailable in Redwood.Summary: This is the search screen of classic UI is thier , in Redwood UI not avalible Primary book Inventory Task Inventory Project This is the transaction detail…
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Need to add the PO number and related information in the Account analysis reportSummary: As stated in the subject that we need to add the Po number and its relevant information in the Account analysis report therefore we have customized the standard…
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Huge number of Inventory Orgs and need to confirm ideal number of Cost Orgs GroupingSummary: We have 900 Inventory Organizations, and Oracle Support has informed us that it is not possible to use a single cost organization and cost book for all of them.…
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Hi Team, could you help with how to set up the audit policies for costingSummary: @Shyam Patel @Sitanshu-Oracle @Krishna -Oracle @Manali Biswas-Oracle There is a requirement to see the historical view of costs for 1 or multiple items. I want …
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Realtime data for costingFor one of our extension, we are currently fetching data from costing tables. I had already raised an SR with Oracle requesting an API for these tables; however, Oracle …
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Consumption advice not matching with Ownership Transfer / ReceivingSummary: We have an account for Ownership Transfer / Receiving but it is not matching with Consumption advice report Content (please ensure you mask any confidential inf…
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what is Trade In-Transit and trade clearing account in oracle fusionSummary: what is Trade In-Transit and trade clearing account in oracle fusion Content (please ensure you mask any confidential information): Account entry for interorgan… -
On-hand quantity cost shows zero (0.00)Summary: Content (please ensure you mask any confidential information): We have imported over 250 items on-hand quantity along with the item cost however, even after run… -
When Propagated cost adjustment triggerSummary: We have done Transfer order transaction on 29-OCT-25 Shipped and 30-OCT-2025 Receipt. But Propagated cost adjustment entry showing on 1-DEC-25. We want to know …
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No value pulled from source "Sales Order Type" in the event type "RMA Recognition"Summary: We're trying to configure an SLA for the event type RMA Recognition under the event class Sales Order Issue, based on different sales order types. However, we'r…
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Import Revenue LinesSummary: Trying to run Import Revenue Lines to pick up missing DCOGS from a prior period. There are three orders where sales order shipment happened in one accounting pe…
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Override the Intercompany COGS account code combination , one of the segment based on Item Sale AccoSummary Account Segment Rule not pulling the value from Item Sale Account for Intercompany Sale OrderContent Hi All , we have requirement to pull the one of segment valu…
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Query to get Total Unit Cost from Review Item CostsSummary: Query to get Total Unit Cost from Review Item Costs Content (please ensure you mask any confidential information): I have tried following Oracle documentation i…
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How to find Inventory Transactions in Cost Accounting Distributions from backendSummary: Hi Experts. We need to build a report to identify Cost for All Inventory related Transactions i.e Sales Order,Purchase Order,Miscellaneous Issue and work order.…
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sub assembly missing from cost scenario rollupSummary: Hi Guru, i was trying to roll up cost for a FG by creating an item specific cost scenario and roll up the cost, but i found out some subassemblies were missing …
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Mapping Set for WIP Material transactionSummary: Content (please ensure you mask any confidential information): Hello Experts I have defined a DFF on Process Work Order (Not Maintenance WO). Now based on this … -
How can we see inventory valuation as of specific calendar date using Perpetual average cost methodSummary: How can we see inventory valuation as of specific calendar date using Perpetual average cost method rather than seeing only period end value using Period Invent…
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Material Overhead absorption and Transfer price variance contra can it be done at Trade In TransitSummary: My customer is in Standard costing environment for the deployment Client is requesting if there is a way to record Material Overhead Absorption / and Transfer p… -
How can I design an OTBI inventory analysis report that displays item serial numbers and lot numbersSummary: How can I design an OTBI inventory analysis report that displays item serial numbers and lot numbers as report columns with subinventory, Qty and Unit cost in O…
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FOS intercompany invoice how to create custom transaction typeWe have a requirement to have the AR invoices # in continuity (whether these are customer invoices or intercompany invoice). Since I/C (Intercompany) invoice follows "OR…
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Is there an alternate automated approach to Reconcile Landed Cost Charges?Using the current Reconcile Landed Cost Charges Ui, a user can execute the below actions manually: Based on the Business Unit, Search and view the Po schedule for the re…Ashok Padmanaban 25 views 4 comments 1 point Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Line for cost element type "Overhead" missing in the Cost DistributionsPlease refer to the below screenshot of Cost Information which shows a line of cost element type "Overhead" - When we see the Cost Distributions, this Overhead line is m… -
Derive accounts based on Cost ElementsWe have a requirement to derive different natural account values based on Cost Elements for the same transaction event. How can we do this?