What controlling module in Oracle EBS 12 must cover

Controlling module must cover variances.Variances are necessary for managerial control purpose. Material Price, Usage variance will determine efficiency or inefficiency in respect of purchase and usage. Utilization variances should cover- 4 variances method or at least 3 variances method. Besides Materials Price Variance, we will need Usage Variance, Mix Variance and Yeild Variance, Labor Rate, Efficiency, Mix and Yeild Variances

Need automatic accumulation and allocation of Normal and Abnormal Process Loss in the Cost of Production Report. Normal loss will be charged against profit while abnormal loss will be absorbed in cost of goods manufactured.

We will need Sales Value, Sales Price, Sales Mix, Sales Quantity, Sales Margin Price, Margin Volume(Qty+Yeild) Variances. Sales variance will evaluate sales performance.

Product-wise/Segment-wise/Regional Profitability Analysis

YTD Std. & YTD Actual with last year comparison required

A report on Cost of Quality (Preventive/Appraisal/External Failure and Internal Failure Costs) and Value added and Non-value Added Cost of Plant's manufaturing with a comparable avenue. Again, a report on actual potency with diclared potency on materials

Ending inventory in Toll manufacturing premises should be incorporated. In addition, an ending inventory report on Engineering Spare parts and Gift Items in each period to be required.