Inbound Business Objects Available for Integration
Oracle Cost Management provides support for multiple business objects to help inbound integrations.
| Business Object | Description | REST API | FBDI | ADFdi |
|---|---|---|---|---|
| Standard Cost | Import for Standard Costs. The costs could be coming from external sources or from a user's export from a prior period or quarter. Make modifications in bulk and upload again. | x | x |
x ADFdi has two options:
|
| Cost Scenario | Scenarios to support standard costs and resource and overhead rates. | x | - | - |
| Resource Rates | Rates for resources that are rolled up or factored into assembly costs. | x | - | x |
| Standard Cost Overheads | Overhead rates for assemblies and sub-assemblies to be applied during Cost Rollup. | x | - | x |
| Supply Chain Rollup Configurations | Rollup options to support sourcing-rules-based supply chain cost rollup. Rollup Groups, Transfer Charge Rule Sets, Transfer Charge Rules. | x | - | - |
| Cost Adjustments | Perpetual Avg, Receipt Cost, and Layer Cost Adjustments. | x | - | - |
| PAC Cost Adjustment | Periodic Average Cost (PAC) Adjustments: Value Adj and Opening Cost Adj. | x | - | - |
| Cost Accounting Overhead Rules | Overhead rules in Cost Accounting to be applied during cost processing. | x | - | - |
|
Landed Cost Purchase Order Schedules for Trade Operations |
Purchase Order Schedules for Landed Cost Trade Operations. | x | - | - |
| Landed Cost Trade Operations | Trade Operations, Trade Operation Charges, Default Purchase Order Schedules, Trade Operation Shipments. | x | - | - |
| Trade Operation Charges | Charges for trade operations. | - | - | x |
| Inbound Fiscal Document Confirm Item Deliveries | Confirms item deliveries for inbound standard fiscal documents. | x | - | - |
| Fiscal Document Tolerance Rules | Defines and manages tolerance rules for fiscal document capture. | x | - | - |
| Transfer Pricing Rules | Details of the pricing options used to identify the accounting transfer price. | x | - | - |
| Documentation and Accounting Rule | Dictate the documents and trade accounting required in the financial route. | x | - | - |
| Financial Orchestration Source Transaction Events | Financial orchestration of external source transaction events. | x | - | - |