Cost Management
Discussion List
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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… -
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?
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How to define activity costing in oracle fusionSummary: How to define activity costing in oracle fusion Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…Chitta Ranjan Pati 11 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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How to verify the transactions when we use a ledgerless secondary cost bookSummary: we have created a secondary cost book without a ledger in a cost org. we had created a PO, and done the necessary actions post running the cost accounting distr…
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Four journal entry lines were generated for the RMA receipt transaction for Account Alias issueEventSummary: Four journal entry lines were generated for the RMA receipt transaction for Account Alias issue Event Content (please ensure you mask any confidential informati…Dev Thota CTS 11 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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SLA accounting rule setup for custom transaction type in Inventory ManagementSummary: We have arequirement to setup unique accounting rules for Specific transactions type(Custom Misc. Receipt) in Oracle Fusion. How can we setup SLA for thisrequir…
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Landed cost transaction not getting reflected in receipt accounting distributionSummary: We have PO Receipts→ Trade Operation→ PO Associated to TO lines→ Estimates allocated at TO lines→ Ran "Transfer Transactions from receiving to costing"→ Ran "Cr…Sulay Patel 245 views 13 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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how the cost elements of a completed parent item's cost constituted to include issued components?in oracle fusion,use actual cost , how the cost elements of a completed parent item's cost constituted to include issued components?
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Work in Process Product Cost Adjustment, getting write-off transactions, how this is generatingSummary: Why System is generating Inventory write-off transactions where trx type = Work in Process Product Cost Adjustment Cost Profile for Provisional Completions = Va…
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Capture Statistical Quantity Flow from Inventory Transactions to GLSummary: Capture Statistical Quantity Flow from Inventory Transactions to GL Content (please ensure you mask any confidential information): We have a requirement to capt…
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Unable to close the costing periodSummary Costing period close errorContent Hello Team, Getting an error while clsing the period, view exceptions shows 'Pending preprocessing' error against the few items…
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Create Cost Accounting Distribution is running for a long timeSummary: The create cost accounting distributions runs for a very long time. Which is affecting the other process Content (please ensure you mask any confidential inform…
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Costing Invoice to Expense TransactionsCosting Invoice to Expense Transactions The Costing Invoice to Expense Transactions view object contains the transactions created to expense the invoice balances where t…
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How to hide Edit Page Layout on Cost and Receipt Accounting landing page in RedwoodSummary: How to hide Edit Page Layout on Cost and Receipt Accounting landing page in Redwood? Is there a privilege that can be assigned to certain users only? Content (p…
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Looking for details on profile option CST_ENABLE_AP_PERIOD_STATUS_VALIDATIONSummary: Hi, I am referring to the section : Preview Period End Accruals for Uninvoiced Receipts in the below link https://www.oracle.com/webfolder/technetwork/tutorials…
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CST_TRANSACTION_COSTS STORING VALUE IN EXPONENTIAL FORMATCST_TRANSACTION_COSTS STORING VALUE IN EXPONENTIAL FORMAT AS WE HAVE DATA IN FRONTEND LIKE 531.48264 IN BACKEND I'M GETTING IT AS 5.3148264277715565509518477043673012317…AliceJohnManish 2 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Accrual clearing accountingSummary: Accrual clearing for PO line with destination type Expense generates Expense adjustments Content (please ensure you mask any confidential information): Hi, When…
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Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…Kshitiz_Joshi 60 views 12 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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new Redwood pages and the legacy ADF (Classic) pages?If I enable the Redwood pages for Landed Cost Management via profile options, is it possible to maintain access to both the new Redwood pages and the legacy ADF (Classic…
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Understanding KFF Parameter(Ex Account KFF) Setups for ESS JobSummary: Want to understand how the Standard ESS Job "Account Analysis Report" KFF Parameter(Account) setup was done, are there any reference/instruction documents on ho…
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COGS account based on the order typeSummary: Can anyone please provide the end-to-end configuration steps required for this requirement? We are looking for deriving the COGS account based on the order type…
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How to update the conversion rate type for cost book in Manage Cost Organization RelationshipsPlease suggest how to update the conversion rate type for cost book Task : Supply Chain Materials Management > Manage Cost Organization Relationships > Cost Organization…
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Offset account overide using Context Costing for ElementsHi Experts, We have a requirement to modify the Offset Account Segment Values based on a custom logic at element level. Earlier for the same implementation we had modifi…
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Requirement to override the IC segment for TO receipt from in-transit based on the hop org.Summary: We have a business requirement to override the intercompany segment for Transfer price variance based on the hop organization (financial hop). For example if th…
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Can we update standard cost in a existing scenario using Standard cost FBDI TemplateSummary: There is a existing cost scenario and have standard cost for an item, if we want to update the standard cost for the same item under the scenario can we do that…
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The make items cost rollup--using the standard cost instead of the perpetual average costSummary: Is this a behavior of roll up to consider the standard cost even though the item is configured as perpetual average. If yes how we can configure the application…
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Costing methodsWe have an Item which is associated to an inventory organization and Cost organization. The revenue reporting to be done with the Primary ledger using Standard Costing m…
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The transfer of transactions from source systems is pendingSummary: Im doing month end activity, I'm trying to close April period. but the Validation Exceptions shows "The transfer of transactions from source systems is pending.…