Cost Management
Discussion List
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Accrual Clearing rule impact on inventory onhandSummary: Accrual Clearing rule ,will it clear both RNI and INR ? When tested for the PO as finally closed, we could see which ever is not invoiced is also getting cleare…Chidambaram Nagappan 31 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Role of Trade Operations in Calculating Item CostSummary: Hi, There is a Purchase Order for SKU1 with Qty 900 Nos and PO value 22,050 USD. Landed Cost Expenses Exp1 764 USD and Exp2 1128 USD. Now while making the GRN h… -
"Accrual Write-off Report" in cloudSummary: Hi, We are looking for a standard report that fulfills the function of "Accrual Write-off report" in 11i which is described as below: https://docs.oracle.com/cd… -
Can Secondary Book assign to specific One inv org, irrespective of many orgs assigned to primary?Summary: Can secondary book be assign to only specific inv org, irrespective of many inventory orgs assigned to primary book? Content (please ensure you mask any confide…
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Recommendations for scheduling costing programs and create accounting in FIFO costing methodologySummary: Need to know Oracle recommendations regarding the sequence and scheduling below processes in FIFO costing methodology 1)Transfer Transactions from Receiving to …
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Item was costed in correct project in Accounting line but not in Cost Accounting - COGSSummary: For Accounting Lines, the invoice was created and costed with the its project but if checked with Cost Accounting - COGS, the project shows 000000 Content (plea… -
How valuation structure works for Projects and Task?Summary: How valuation structure works for Projects and Task? Content (please ensure you mask any confidential information): Version (include the version you are using, …
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In Standard costing does uploaded cost overrides Cost rollup derived cost for make items?Summary: In Standard costing does uploaded cost of make item overrides the Cost rollup derived cost for make items? Content (please ensure you mask any confidential info…
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Can we assign Secondary Book to specific One inv org, irrespective of many orgs assigned to primary?Summary: Can we assign Secondary Book to specific One inv org, irrespective of many orgs assigned to primary book? Content (please ensure you mask any confidential infor…
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Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost ProfilesSummary: Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost Profiles, What would be reason ? Content (please ensure you mask any confidential informatio…
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Srikanth Raghavendiran 41 views 4 comments 0 points Most recent by Isaac Opoku-Kyerematen-Oracle Costing -
How to recognise COGS when Invoices directly interfaced to AR from external SystemSummary: How to track Deferred COGS and recognise COGS for invoices imported from an external system? Issue would have been straightforward if Sales Orders were created …
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Cost processing issuesHello all, We have a few transfer transactions stuck for cost processing due to insufficient onhand. Negative Balances is allowed Due to this, transfer order shipment is…
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Purpose of Extended Cost When user rolls up the costSummary: Hi Team, we are using Standard cost for Manufacturing items and having cost profile setup to cost these items in Secondary UOM called as MSF (Thousand Square Fe…
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How to perform Cost stimulation in fusionDear All, Want to know steps to perform Cost stimulation in oracle fusion. Thanks, Manish -
Will cost of the transaction changes during month end, will it affect the prior transactionsSummary: Dear Team, We would like to know the impact on Periodic Average Costing Method for the below scenario: In Periodic Average Costing method, if the cost of the tr… -
What is step by step process for Cost Simulation in standard costing in excel?Summary: I have gone through below URL and found interesting topic of Cost Simulation. We need this in our current implementation. https://docs.oracle.com/cloud/latest/c…
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ESS-01031 Application FscmESS was not found error while submitting job setSummary: Hello, We have created a job Set including below processes. In Production while submitting the Job Set getting below error and I do not see this error in lower …
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receipt accounting journalSummary: Hi, The Create Accounting process for Receipt Accounting produces many journal batches which are transferred and posted to GL. Wondering what logic is applied w…
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Multiple Costing methods under the same cost orgSummary: There is a requirement that within a same BU and Cost Org, can we have different costing methods assigned automatically to the Asset item transactions based on …
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How to see exception records while closing costing periodSummary: Hi Team, We are trying to close costing periods. got to see 3 exceptions from receivables Is there any way we can see records in system? Content (please ensure …
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No Results for Supply Chain Rollup Costed BOM ReportSummary: We are not seeing any results for the new subject area, Costing - Supply Chain Cost Rollup Real Time, that supplies results to the Supply Chain Rollup Costed BO…
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Automate FBDI Import ProcessHi Everyone, I'm here after some ideas to see if anyone has faced something similar and managed to automate the process. To give you some context, we do the following: R…
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ONLY Project Issue transaction should go to Project Costing Sub-ledger.Summary: Content (please ensure you mask any confidential information): Hello Experts How can we send or import ONLY Project Issue transaction to Project Costing? we do … -
How to add additional invoice cost to item cost without LCMSummary: We would like a simple method to update the Item Cost based on additional charges added on the Invoice. Content (please ensure you mask any confidential informa…
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Does View Cost Rollup provide a facility to see the cost computed for This Level & Previous LevelSummary: After we roll up the cost in standard cost, the cost rolled up can be seen in “View rolled up Cost” UI. When the UI is searched for the roll up cost, we can see…
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Deep Dive into Cost Planning - Customer Connect Q&ASummary This post answers all audience questions during the Cost Planning Customer Connect session on 10/18/2018.Content This post addresses all the questions asked duri… -
Invoicing after period end accrual run with parameter as BlankIf Create Uninvoiced Receipt Accrual is run with parameter as Blank. It accrues only open and closed for receiving PO lines. Say if the user closed the PO without matchi…
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Tranactions for PO Receipts with Event Type "Acquisition_Cost_Writeoff"Summary: For June 2024 close, we are trying to reconcile and make sure all transactions in the natural account 57095 are legitimate. we are going thru the fine details, …
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How to update standard cost for list price in oracle cloud using rest apiSummary: Need help in updating the standard cost with list price value using rest api in oracle fusion cloud Content (please ensure you mask any confidential information…