Default Inter-Organization Transfer Accounts
Oracle Inventory uses the following inter-organization accounts as defaults when you define a relationship between the current organization and another organization: Note:These defaults are defined for each organization and the appropriate accounts from each organization are used when an inter-organization relationship is defined.
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Default Interorganization Options
This option determines how you charge your internal cost to transfer material between organizations.
For example, transfer costs might include the cost of preparing the paperwork, the cost of boxing the item for shipment, or a formal transfer profit charged between the sending and receiving organizations.
This is different from the transportation c.
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Defining Activities and Activity Costs
Define activities, activity rate information, and activity and cost type associations.
Use activities to assign indirect costs to items based upon the effort expended to obtain or produce the item, rather than as a percentage of a direct cost or an amount per item.
Activities are processes or procedures that consume costs and time.
In addition to c.
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Defining Cost Types
A cost type is a set of costs uniquely identified by name.
Two cost types are predefined for you, Frozen (for standard costs) and Average.You can define and update an unlimited number of additional simulation or unimplemented cost types.
Each cost type has its own set of cost controls.
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Defining Subelements
You can define the following subelements in Cost Management:.
1) Defining Material Subelements.
2) Defining Overhead.
3) Defining Material Overhead Defaults You can define resource subelements in Oracle Bills of Material.
See: Defining a Resource, Oracle Bills of Material User's Guide.
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How do I roll up costs in Oracle cost management?
The default is the category set defined for your costing functional area. • If you selected Range of items, enter From and To values to specify the range of items for which to roll up costs. 12-8 Oracle Cost Management User's Guide 23.
Choose OK to display the Request window. 24.
Choose Submit to process the rollup.
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How to get item costing details in Oracle apps R12?
We do get the item costing details using cost management tables in oracle apps r12.
I will share some of the important cost management tables and the sql query using the cost management tables to extract the item costing details in oracle apps.
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How to use average costing in Oracle inventory?
Set the TP:
INV:Transaction Processing Mode profile option in Oracle Inventory to On-line processing.
When using average costing, you must properly sequence transactions so that the application uses the correct costs to value transactions and calculate unit costs. ,
Overview of Setting Up
This section contains an overview of each task you need to complete to set up Oracle Cost Management.
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Setting Up Periods
Cost Management uses the accounting periods you define for your general ledger.
You define accounting periods through period types and a calendar.
To set up periods.
1) Define an accounting period type.Period types can be months, quarters, or years.
Specify the number per year of the period type and whether the type corresponds to a system calendar .
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Setup Checklist
The following table lists setup step.
After you log on to Oracle E-Business Suite, complete these steps to implement Oracle Cost Management:
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Setup Steps
Step 1: Set Personal Profile Options Cost Management personal profile options control defaults within windows as well as data processing options.
Step 2: Set Security Functions Cost Management security functions determine what information can be viewed, created, updated, and deleted in certain windows in Cost Management.
See: Cost Management Securi.
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What is the Oracle cost management user's guide?
Intended Audience Welcome to Release 12.1 of the Oracle Cost Management User's Guide.
This guide assumes you have a working knowledge of the following:
The principles and customary practices of your business area.
Oracle Cost Management. 