Cost Management
Discussion List
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Hi, Can we disable valuation method for Cost Management Sub ledger in Secondary ledger options?Summary: Hi, Can we disable valuation method for Cost Management Sub ledger in Secondary ledger options? The issue is, we don't follow different valuation method for Cos… -
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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How to have accounting overhead costs applied to global procurement scenario to generate IC invoicesWe have a scenario for our client where the client orders stuff from BU1 (central procurement BU) and receives at BU2. The BUs belong to different countries and hence th…
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Work in Process Product Cost Adjustment, getting Inventory write-off transactionsWe are using Standard Costing for finished goods (FG) and Average Costing for raw materials (RM). The manufacturing work order is generating Work in Process Product Cost…
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Need clarification on the extracted data from the View Rolled up Costs in Classic UIThe quantity displayed is based on the costing UOM where as the displayed UOM aligns with the Work Definition. Item in Cost Definition: 11882005 - 4909.92PLN / Metric To…
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Does Cost Management allow adjustment for the item currently having zero onhandSummary: System allows manual average cost update for items with positive on-hand balances. Does system prevent manual cost updates for items with zero on-hand quantity …
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Work in Process Material Return is stuck with an error 'The receipt is missing a cost'Summary: Maintenance Work Order Material Return transaction is 'Not Processed'. Error message is 'The receipt is missing a cost' The material being returned uses Actual …
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Confirmation on Feasibility and Sequence of Job Set for Costing and Accounting ProcessesSummary: Confirmation on Feasibility and Sequence of Job Set for Costing and Accounting Processes Content (please ensure you mask any confidential information): Hi Team,…
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Landed Cost: Receipt Accounting and Cost Accounting Entries booked in different periodSummary: Content (please ensure you mask any confidential information): In the Context of Landed Costing where actual invoice comes after months and by that time GL peri… -
Capitalization at receipt (Inventory destination)Hello, I have a question Please. I followed the steps to capitalize item after receiving (Inventory Destination), the item is sent to fixed assets and we proceeded in ca…Mohamed Helmy 12 views 2 comments 2 points Most recent by Jason Maen - BHE MidAmerican Energy Company Costing -
How to cost work orders closed with Fixed allocation basis where as company use Avg Costing?Summary: Cost run returns two errors. 1- The product completion transaction that has a fixed cost allocation factor wasn't processed because the standard costs are missi…
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Possible to Blind Search on Cost Organization in Redwood 'Costing Transactions and Distributions'Summary: With the current loss of the 'Classic Search' function in Redwood Cost Accounting screens, is it going to be possible to blind search on Cost Org or Cost Period… -
Why is Scrap Transactions appearing on the Maintenance Work OrderSummary: Maintenance work orders show scrap transactions in the cost distribution for every material transaction that is done against the work order, even when no actual…
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Create receipt accounting distribution cant see the bill to business unitSummary: Create receipt accounting distribution can't see the bill to business unit Content (please ensure you mask any confidential information): Business unit not show…
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Need to create custom 'Receipt Accounting' role not incurring license costReceipt Accounting is located under the Supply Chain Icon. Customer wants only to see 'Receipt Accounting' and perform action in that not incurring license cost. Is it p…
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Redwood Receipt Accounting Scrolling left and right with extra columnsSummary: We are currently testing Redwood Receipt Accounting. When you add extra columns, by default the page cuts off extra columns, and to scroll side to side it's not…
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Cost Adjustment ErrorSummary: Getting Error during Cost Adjustment "The value of the attribute Remaining Receipt Quantity isn't valid. " Content (please ensure you mask any confidential info… -
how to incorporate fuel cost into Perpetual Average Cost of inventory itemsWe are following Average cost for one LE. Many of our suppliers are charging us Fuel surcharges and insurances etc. Currently we process them in invoices and code it to …
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How to clear/update stuck transactions in CST_I_INV_TRANSACTIONS?We have an issue where inventory adjustments were created with the Transfer Organization ID set as the Master Org ID. The inventory transactions processed successfully, …
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Is there a flexibility to disable additional Cost Accounting entries related to Trade Clearing JLSummary: Hello Everyone, We have uses cases, where Trade Clearing and Trade in Transit journal lines come into the accounting when Inventory transfer and SCFO transactio…
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Stop Backdated Transaction in Receipt Accounting When Cost period is closedSummary: We have internal drop ship flow (France Books the Sales order, and shipment occurs from Netherlands warehouse), the shipment details comes from a 3rd party syst… -
The transfer receipt cannot be costedSummary: The transfer receipt cannot be costed until the issue transaction is fully processed with sufficient on-hand quantity. Content (please ensure you mask any confi…
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Landed Cost: How do I know Estimate vs Actual and the Age of Estimate Cost?Summary: Content (please ensure you mask any confidential information): Hello Expert In a Landed Cost environment, how do I know transaction wise the cost associated wit…
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How to Achieve Different Output Lot Costs in Oracle Fusion Manufacturing?Summary: We have a manufacturing process where a production work order consumes a combination of: Primary raw material & Scrap materials Each Product lot produced can ha…
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Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…Santanu Ghosh -TEX 44 views 3 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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The wildcard placement must start from the right most input source and must be sequentialHello Community, We are getting the below error while setting up mappings in seeded mapping set. How shall we deal with such a requirement? We want to use the seeded map… -
Costing Processes and Create Accounting job are running in Retry statusSummary: Hello, I am facing a issue where all the Cost Processes - Transfer Transactions ESS jobs and Create Accounting ESS job are running in Retry status. Please sugge…Prince_Choudhary 52 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Intercompany Transfer Orders with Different Costing MethodsSummary: Hello everyone, We are working on an Oracle Fusion Cloud SCM implementation involving Inventory Management, Cost Management, and Supply Chain Financial Orchestr…
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How to load FIFO/Layer/Actual Costing history from Legacy (EBS) to Oracle Fusion CloudSummary: Business wants to migrate inventory on-hand balances from a legacy system (Oracle EBS) to Oracle Fusion Cloud, where the inventory organization is configured wi…