Cost Management
Discussion List
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How to notify warehouse team systematically post LCM completion, including PO and shipment detailsSummary: Is there any option to notify systematically to Warehouse team/WMS after LCM (Landed Cost Management) completion, including PO and shipment ID details before re… -
Landed Cost Estimation Advisor Agentic AI not workingSummary: Copied template for Landed Cost Estimation Advisor Agentic AI but it's not working and showing - "Sorry, the assistant is unavailable right now. If the issue pe…
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how to notify cost accountant to roll up cost when item structure/work definition is updatedSummary: Hi Guru, we are facing this kind of issue often when someone from engineering department updated BOM/routing but forgot to notify cost accountant to roll up cos…
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Different Costed Dates Between Issue and Receipt in Subinventory Transfer (Single Transaction)Summary: Hi Experts, We noticed an issue in Oracle Fusion Cost Management (Perpetual Average Cost) related to subinventory transfer. A single subinventory transfer is cr…
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Perpetual Average Cost Change During Subinventory Transfer (No New Receipts)Summary: Hi Experts, We are currently encountering a behavior in Oracle Fusion Cloud Cost Management (Perpetual Average Costing) that we would like to clarify, as it see…
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Impact on Costing Subledger for having two Legal Entities with same name but different LE IdentifierWe have a Business Requirement to have two Legal entities mapped to two different Business Units and Primary ledgers respectively and have the same Legal Entity name but…
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Cost Accounting Period Close – Validation Checkboxes Disabled for Custom RolesSummary: In the Close Cost Accounting Periods screen, the validation checkboxes under the“Run” column (e.g., Pending Interface, Pending Cost Processing, Create Accountin…Akhil Danddy-Oracle 36 views 1 comment 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Period Close Validation fails on Import Revenue LinesSummary: We're using the RW UI now for Costing and in that we're having a difficulty identifying which transactions are causing the Period Close Validation process to fa… -
Sql to get PO accrual balance for the given period along with transaction reference numbersSummary: Sql to get PO Accrual Balance for the given period along with transaction reference numbers? Can anyone provide validated sql query?Santhosh Kumar Patha 24 views 4 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing -
Correction to a PO receipt with matched and paid AP invoice creating Invoice Variance clearingSummary: Correction to a PO receipt to zero quantity with matched and paid AP invoice creating "Invoice Variance clearing", without running any process related to receip…Sachin.SCM-Oracle 67 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Report for Inventory Transactions by Item from SLA and GL for reconciling purposesSummary: Investigate and correct variances in inventory between subledger and general ledger. These are needed for reconciling Inventory. Content (please ensure you mask…
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Accounting for Service Cloud (Service Logistics) Work OrdersSummary: Content (please ensure you mask any confidential information): When a Work Order is created in Service Cloud and charges are added from the Service Logistics De…
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Why Additional output transaction are not costed if the work order is not closed?Why Additional output transaction are not costed if the work order is not closed? Even though the primary output shows as Fully Costed the Additional outputs appear Not … -
Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s…Shabbir M Tahasildar 256 views 28 comments 2 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
PO accrual clearing rule with AccrualLine.Invoice Age condition is not working as expectedSummary: We have created PO accrual clearing rule with AccrualLine.Invoice Age condition over 30 days, however we observed that some of the eligible lines which are refl…
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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 74 views 14 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Hi we are facing one Redwood page issue in the Landed Cost Page, for the "charge Reference" line.Summary: We are facing one Redwood page issue in the Landed Cost Page, under "charge Reference" line the Predefined drop down and the Attachment open text fields are not…
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How is the history for Cost Scenarios maintained and for how long?How is the history for Cost Scenarios maintained and for how long? Do we have the limit on the No of Cost Scenarios to be maintained as History and how do they archive? …
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How to exclude incorrect transaction from being processed by Cost Distribution JobSummary: We have incorrect data due to wrong work def. There are too many records which are erroring due to which new records are not being picked up by the Create Cost …
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How can I fix error showing "The receipt is missing a cost" from a work orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Transaction costed and accounted but still in costing period exceptionHi, i had 69 exception in costing period. 9 of these are about transaction fully costed and final accounted, in "final" status in the journal entries tab. Why are still …Daniele Landinetti 22 views 2 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Getting period close for pending cost processing for next month transactionSummary: Getting period close for pending cost processing for next month transaction Content (please ensure you mask any confidential information): Issue in Period Close… -
SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s…
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Internal Transfer with Intercompany Invoicing QuestionSummary: We use in-transit transfer orders to transfer materials from one BU to another BU. We're using intercompany invoicing. My question is what is it that triggers F…
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Adjust Receipt Accural Balances accounting entries customizationHi, While we are doing the accural adjustments below seeded accounting entries are getting generated based on if it's a positive or negative adjustment. If Receipt value…
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Decimal Difference Observed in Trade In-Transit Accounting Due to Rounding and in other event also.Hi Team, We are observing a small accounting variance in Trade In-Transit transactions caused due to rounding differences at transaction level versus total receipt level…
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How to get Actual Landed Cost in Receipt Accounting under Trade Operation without Posting AP InvoiceSummary: How to get Actual Landed Cost calculated in Receipt Accounting (Landed Cost Management) under Trade Operation without Posting AP Invoice. Business wants LCM cal…