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Oracle Process Manufacturing Cost Management User's Guide
Contents
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Preface
Overview
- OPM Cost Development Area
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- Cost Management Process Flow
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- Defining Costs
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- Establishing Standard Costing
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- Establishing Actual Costing
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- Establishing Lot Costing
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- Valuing Inventory and Resource Transactions
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- Monitoring and Simulating Costs
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Setting Up
- Setting Up in Other Applications
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- Setting Profile Options
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- Understanding Cost Types
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- Standard Costing
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- Actual Costing
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- Lot Cost Type
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- Defining Cost Types
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- Defining Cost Calendars
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- Assigning Calendar to Legal Entity
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- Setting the Period Status
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- Defining Component Groups
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- Defining Cost Component Classes
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- Defining Cost Analysis Codes
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- Defining Costing Organization Associations
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- Defining Fiscal Policies
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- Defining Event Fiscal Policies
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- Assigning Ledgers
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- Defining Percentage Overhead Codes
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- Defining Overhead Priorities
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- Defining Overhead Percentage
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- Defining Source and Target Variable Overhead Components Associations
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- Defining Cost Factors
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- Defining Resource Costs
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- Defining Fixed Overheads
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Using Standard Costing
- Requirements
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- Understanding Standard Cost
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- Factors Affecting Standard Costs
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- Defining Standard Item Costs
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- Defining Recipe, Routings, and Formulas
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- Defining Resources and Resource Costs
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- Defining Rollup Source Organizations
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- Running Standard Cost Rollup
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- Cost Rollup Error Messages
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- Viewing Standard Costs
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- Viewing Overhead Details
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- Viewing Routing Costs
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- Viewing Formula Costs
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- Viewing Item Costs
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- Item Cost List Window
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Using Actual Costing
- Requirements
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- Understanding Actual Costing
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- Actual Cost Calculation Methods
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- Describing Transactions in Actual Costs
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- Transactions Impacting Raw Material Costs
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- Transactions Impacting Product Costs
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- Calculating PMAC Cost with Circular References
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- Setting Up Expense Allocations
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- Defining Allocation Codes
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- Defining Allocation Basis
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- Defining Expenses to Allocate
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- Using Material Cost Component Classes
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- Defining Adjustment Reason Codes
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- Processing Cost Allocations
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- Running the Actual Cost Process
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- Viewing the Actual Cost Process
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- Viewing Actual Cost Error Messages
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- Aborting or Resetting the Actual Cost Process
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- Viewing Actual Cost Transactions
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- Viewing Item Cost List
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- Item Cost List Window
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- Viewing Overhead Details
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- Viewing Routing Costs
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- Using Actual Cost Adjustments
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- Zero Activity/Quantity Adjustments in Actual Costing
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Using Lot Costing
- Requirements
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- Understanding Lot Costing
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- Transactions Affecting Lot Cost
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- Setting Up Lot Cost Items
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- Defining Lot Cost Overheads
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- Running the Lot Cost Process
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- Viewing the Lot Cost Details
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- Using Lot Cost Adjustments
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- Lot Costing Examples
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OPM - Landed Cost Management Integration
- Understanding OPM - Landed Cost Management Integration
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- Using LCM as a Pre-Receiving Application
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- Using LCM as a Service
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- Running the Landed Cost Adjustments Import Process
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Copying Costs
- Copying Item Costs
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- Copying Costs Examples
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- Copying Resource Costs
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- Copying Fixed Overheads
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- Copying Overhead Percentage
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- Copy Source Organizations
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Period-End Cost Processing
- Running Cost Update
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- Viewing Cost Update Results
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- Viewing Cost Update Errors
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- Aborting or Resetting the Cost Update Process
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- Adding or Modifying Expense Allocation Costing Data
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- Standard Cost Period-End Processing
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- Run Cost Rollup
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- Run Preliminary Update
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- Close Inventory Calendar Period
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- Run Final Cost Update
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- Actual Cost Period-End Processing
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- Close Inventory Calendar Period
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- Calculate Actual Costs
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- Run Preliminary Update
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- Run Final Cost Update
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- Lot Cost Period-End Processing
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- Lot Cost Period-End Processing Flow
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Cost Management Reports
- Item Cost Detail Report
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- Costed Indented Bill of Materials Report
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- Actual Cost Adjustments
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- GL Expense Allocation Definition
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- GL Expense Allocation Detail Report
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- Cost Organization Association Report
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- GL Item Cost Detail Report
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- Inventory Valuation Report
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- Batch Yield Variance Report
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- Material Usage and Substitution Variance Report
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- OPM Lot Cost Detail Report
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- OPM Lot Cost History Report
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- Running the Detailed Subledger Report
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Accounting Setup
- Subledger Accounting
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- Application Accounting Definition Hierarchy
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- Multiple Subledger Accounting Valuation for a Transaction
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- OPM Costing - SLA Accounting Data
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Accounting Processes and Distributions
- Running the OPM Accounting Preprocessor
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- Viewing the Accounting Preprocessor Results
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- SLA Accounting Processes
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- Viewing Accounting Events Journal Entries
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- Subledger Account Distribution
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- Business Rules for Distributions
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- Oracle Inventory Distributions
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- OPM Costing Distribution
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- Production Distribution
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- Oracle Order Management Distribution for Process Organization
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- Oracle Purchasing Distribution for Process Organization
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- Enhanced Drop Shipments and Global Procurement
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Navigator Paths
- Oracle Process Manufacturing Cost Management Navigator Paths
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Glossary
Index
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