Cost Management
Discussion List
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Exclude Overhead Absorption in Sold-to Cost Org Accounting Entries in Global ProcurementSummary: Exclude Overhead Absorption in Sold-to Cost Org Accounting Entries in Global Procurement Content (required): In Global Procurement, following are the accounting… -
Can we reuse cost scenario by being able to delete all Item's standard cost in scenario.Looking for ability to be able to delete all Item's standard cost record within a cost scenario (at once) so that same cost scenario can be reused for loading Item's Sta…
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Change functionality so that the TO Return only have cost when the Organization confirms the ReceiptSummary: In Oracle Cloud we realized that there is a case where Transfer Order Return transactions establish a cost even when the Destination Organization does not confi…
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Interfaced to projects is pendingSummary: Facing issue as 'interfaced to proejcts' attribute is Pending in Review cost accounting distribution. How can we process the transaction and fetch projects deta…
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Auto Validation required to restrict the GRN creation if the LCM is not processedSummary: Auto Validation required to restrict the GRN creation if the LCM is not processed Content (required): Looking for the auto validation to restrict the GRN (Rrece…
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Maintenance Resource Rates vs. Resource Rates Set up in CostingSummary: Maintenance Resource Rates vs. Resource Rates Set up in Costing - What is the difference and how are these used? Content (required): I have a provision to add r… -
What is the depletion layer logic for items under lot/serial number control in B2B Processing?Summary: I would like to fully understand how Oracle Cloud Costing determines the depletion layer in various situations in back-to-back processing. Content (required): A…
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How to Delete Item Cost Profile?Summary: Content (required): Hello Experts An Expense Item was set with Item Cost Profile as Expense Cost Profile. And then later Item was made as Inventory Item. Now wh… -
An Account Is Given During Miscellaneous transaction. Is it used in the actual costing?Summary: Clarification needed on the account used during Miscellaneous transaction (any transaction for that matter that involves an account input) Content (required): W…
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Receipt Accounting Events Expense Adjustments SLASummary: Documentation for Receipt Accounting SLA events for Expense Adjustments Content (required): Looking for documentation for Receipt Accounting similar t what is o…
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Profit in inventory (Markup) in Source OrganizationSummary: Profit in inventory (Markup) in Source Organization Content (required): In a transfer order (intercompany), Profit in Inventory Cost Element Type (Markup) is sh…
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How to set Outside Processing PO Value (Service provided by supplier) in Periodic Avg CostSummary: How to set Outside Processing PO Value (Service provided by supplier) into resource cost element in periodic average costing Content (required): Note: We are us…
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Period end accrual reversalSummary: Hi All, To generate period-end accruals, we are following the below steps. 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Manageme…
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Derive COA segment maintenance resource charge costing event based on Employee DFF/Expense accountSummary: The requirement from our client is they wants the "Division" and "line of business" (these two are COA segments) to be fetched from employee record (employee ex…
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Column Name and Table for manage resource ratesSummary: I need an SQL query with the following columns: Overhead rate, Resource rate, Total rate, Resource, Scenario, effective start date and effective end date. The q…
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Unable to setup Resource overhead based on Resource CostSummary: Hi All, 1.we have a requirement from client to setup Resource overhead based on Resource transaction. 2.Option for setting up Resource overhead based on Resourc…
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RI account remains due to difference between receipt accounting and cost accountingHi, It looks Receipt accounting uses transaction unit cost without decimal points. (Base on ledger currency = KRW) And Cost accounting uses transaction unit cost with de…
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The value of the attribute Ship-to Location isn't valid (Party Relationship)Summary: I have faced an issue while creating a profit center BU to party Relationship and I need to know how can i solve it. Content (required): Version (include the ve… -
Unable to upload charge references using the Landed Cost ADFDISummary: We are unable to upload charge references using Landed Cost ADFDI. Have you used this functionality before? Steps: Receipt Accounting---Landed Costs-Capture tra… -
Multiple cost methods in Item structure Oracle CloudSummary: Multiple cost methods in Item structure Oracle Cloud Content (required): We want to know if we can use the Standard Cost method for Finished good and Actual/Ave…
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Can we create a custom Cost Component Source ??Summary: Can we create a custom Cost Component Source ?? as of we are getting system values Landed Cost and Predefined . Can we add any custom Source ?? Content (require…
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Item Cost Profile Import issue via FSM: Status details: Insufficient data received from the serviceSummary: We are tring to import about Item cost profile data fro about 11000 items. About 1000 records imprted successfully. For remaining get the following error messag…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: Will the new 'Run Control' set up for 'Cost Reports Processor' under the task 'Create Cost Accounting Distribution' will have to be scheduled on a daily basis o…
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Mapping set Input source for Transfer Order Transaction - Trade In-transit Issue eventSummary: Input source for the Event class Inter organization receivables in the event Trade In-transit Issue Content (required): Need to create a segment mapping set whe…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: I wanted to enquire about a feature of cost management which is ‘USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING’ . It says that ‘ This featu…
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Cost account UI is go changed, when we compare with previous screen we found the below differencesSummary: Navigation scm->cost accounting->review inventory valuation Please check the why the UI is go changed, when we compare with previous screen we found the below d… -
want a query to fetch the items list along with the subinventory where there is no cost assignedSummary: Want the query to fetch the items at particular subinventory which have no cost assigned Content (required):. Version (include the version you are using, if app…