Cost Management
Discussion List
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How can I exclude "Consigned POs" to be auto cleared while applying "Accrual rules"Summary: How can I exclude "Consigned POs" to be auto cleared while applying "Accrual rules" It's required to create rule to automatic clear accruals which are open for … -
How we can use User-Defined Descriptive Flexfield to generate account in source roleSummary: We have a requirement to generate and set an account upon receiving the expense PO Content (please ensure you mask any confidential information): Version (inclu…
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Unable to override the accounting rule as per the 'Transaction Origin Type' in the DELIVER TO EXPENSHello All, We have a requirement where we need to override one of the segment rule as per the 'Transaction Origin Type'. This particular account type which we require to…
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Enable Supply Chain Cost Rollup checkbox not available while creating the cost scenarioI am trying to create a Cost scenario (Navigation: Supply Chain Execution > Cost Accounting > Manage Cost Scenarios > Create). The checkbox for Enable Supply Chain Cost …
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TO Costing: Serial-Level Valuation Still Averaging Shipment CostsWe are using Actual Costing with: • Valuation Unit = Serial Number • Transfer Pricing = Cost (Cost-Based) • Cost Profile = Actual Cost / Perpetual For a Transfer Order w…
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We have a business requirement to get the transaction costed in Legal Entity time zone.Summary: We have a business requirement to get the transaction costed in Legal Entity time zone. example if the Legal entity is of Singapore address, Time zone specified…
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Understand the sources for sales order issueSummary: We have the same inventory transactions context : goods are transfered from inventory org A to inventory org B then goods are shipped to the customer from inven…
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Testing of Main Cost Processor in the non prod environment while doing 25-D testingSummary: As per the document of "Main Cost Processor Parallelization", it is advised that this should be tested in non-Prod environment before 25D. Can we do the testing…
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Error in create accounting for receipt accountingSummary: While the customer was running Create Accounting for Receipt Accounting for March, an error occurred for some transactions: "The accounting date 13-FEB-25 isn't… -
Cost Propagation across Cost Org within same BU.Summary: Content (please ensure you mask any confidential information): Hello Experts We have two Cost Org under same BU. Our Valuation Unit is Cost Org-Lot. When we tra… -
Functionality of Create Rule Revision in bulkSummary: Functionality of Create Rule Revision in bulk in Manage Accounting Overhead Rules page in Oracle Cost Accounting Content (please ensure you mask any confidentia…
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View the historical standard cost of a item/ multiple items.Summary: Hi @Shyam Patel @Manali Biswas-Oracle @Adnan Siddiqui-Oracle @Sitanshu-Oracle@Krishna -Oracle In cost accounting module, after having the standard cost defined …
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Can Oracle SCM Financial Orchestration be used for expense-type PO transactions that are 2-way matchHi Cloud Community, We want to inquire if we can use Oracle SCM financial orchestration for expense type PO transactions that are 2 way matched or if this can only be us…
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Deferred COGS amount not transferred to COGSDeferred COGS amount not transferred to COGS. Please help to find the solution these cases.
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Receipt Accounting - Intercompany transaction doesn't consider the deliver to locationSummary: For intercompany transactions involving transfer orders between two business units and their respective inventory organizations, there is a requirement to defau…
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COGS recognition should happen after Proof of DeliverySummary: Hello Experts We have a business requirement where client uses Movement request issue (instead of sales order) for shipping out products to Customer location. B…
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Error Cost Organization is not in the list of values during the execution the Job 'Create Cost AccouContent The output error shows the message "JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Cost Organization IT COST ORG is not in the list of values". This is happening because ther…
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Receipt Accounting has Deliver To Inventory DestinationSummary: Content (please ensure you mask any confidential information): Hello Experts We see the deliver to inventory transaction in receipt accounting as soon as I PO r…
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Cost Elements not visible inHi everyone, In the new redwood page for standard costs, the cost elements are not visible, the cost elements are defined in the system, is this a known redwood bug?? An…
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Cost Scenario Effective DateCustomer created a cost scenario with a future dated effective date and then published the scenario before the scenario becomes effective. Customer realized they incorre…
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Need to understand how system identified receipts for accrualWe have issue of missing period end accruals where system is not considering POs which has receipt and but invoice is on hold. In such case system is prematurely closing…
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Unable to edit the charge account manually after charge account is rederived from account ruleSummary: Charge account is derived using charge account rule for account combination. once entire charge account is derived , the charge account is rederived by segment …
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Buy FG Items Standard Cost is not showing in View Rolled up Costs and transactions are not costedSummary: We have requirement to cost Buy finished goods by using standard cost. I created cost scenario and created standard cost of FG item from Manage standard Costs. …
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Why can I not see my Plant in Resource Rates?Summary: When trying to create a Resource Rate, my Plant (Organization) is not available. Content (please ensure you mask any confidential information): I am trying to c…
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Unable to Edit FND Diagnostic profile optionSummary: Hi Team, Unable to edit profile option: FND_DIAGNOSTICS, trying to select the profile option level to user. Content (please ensure you mask any confidential inf…
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There's no layer cost for the quantity that's being depleted. There could be several causes.Summary: Getting the below error - How can we solve this? The costing is enabled for the items as well as it has an item cost associated. There's no layer cost for the q…
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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… -
Cost Accounting of a Rework Work Order created against under warranty product received against RMAHello Gurus, Please find below requirement details and advice how to achieve this functionality. Our customer is using Order Management, Procurement, Manufacturing modul…
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how to get retroactive adjustment in receipt accountingSummary: As Part of the Retroactive Price Adj entry that is needed in the Receipt Accounting - we have tried the below option. Enable "Allow manual price update on fulfi…
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Landed cost getting calculated for older receiptsProblem: Changing the Charge rate on an existing Trade operation is affecting already closed receipts and Purchase order. Behavior: Since the PO is attached the Trade op…