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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Accrual Month end Report Query based on CMR_PO_ACCRUAL_AMTS tableHi All, Business Background: Our business requires an automated PO Receipt Accrual Period End Process to support end-of-month activities related to purchasing. The curre… -
Receipt accounting unmatched accrual values showing in BillionsSummary: previously the values were showing in Millions, it might be ideal to show the values after 1 BL but now even a 10 Million balance is showing in Billions as 0.1 … -
Perpetual Avg cost not updating in cycle count adjustment is there way specify cost in Cycle countSummary: Perpetual Avg cost not updating in cycle count adjustment, currently while doing positive or negative adjustment of quantity in cycle count, Perpetual average c…
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Cost Roll up where Component Item Cost is 0Summary: We have both B2B buy and Make Flow. For B2B make flow, we create star item (configured item) which contain another star item (sub-configured item) inside this. … -
Steps to create a custom FBDI to do a Cost Adjustment for Perpetual Average CostsSummary: We want to do unit cost update for around 1000 items and want to use FBDI for the same. Content (please ensure you mask any confidential information): Please ad…
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In Cost Accounting View – Rolled Up Cost Not Found in Any Table.Hi Everyone, In the Cost Accounting view, the rolled-up cost for a specific scenario and item is visible in the UI, but I’m unable to find the corresponding cost distrib… -
The table CST_COSTED_DEL_COSTS_V doesn't show any dataWhen i search in Oracle docs, i see that the condition is where 1 =2 as shown below: Could anybody tell me why is this?
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Query on negative depletions/Process negative quantity in costingSummary: Query on negative depletions/Process negative quantity in costing Content (please ensure you mask any confidential information): Hi all - i have a query regardi…
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Change accrual on receipt to Accrual on Period EndSummary: SR# 4-0000374705 (AP) was raised for the Multi-Period Accounting issue. As per the SR outcome, we need to transition from Accrual on Receipt (currently implemen…
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Key action items in costing and receipt accounting subledgers for setting up of the secondary ledgerSummary: The client has been utilizing Fusion since 2020 with only the primary ledger. They now wish to implement an additional ledger to accommodate a different fiscal …
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Receipt correction occurred in following financial yearSummary: Receipt correction occurred in following financial year Content (please ensure you mask any confidential information): A receipt matched to a PO in December 202…
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Need to understand why the "WIP Product Cost Write-off" costing transaction type is presentContent (required): On some of the work orders that have processed we have noticed an event called "WIP Product Cost Write-off". We are trying to find any info available…
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How to absorp expense account to products for period moving average costing?Summary: How to absorp expense account to products for period moving average costing? https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/25c/faims/how-…
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Scrap transaction not Costed & AccountedSummary: Scrap transaction not Costed & Accounted until work order is complete/closed. Content (please ensure you mask any confidential information): We have an item wit…
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rest API to create RUN control under Cost Accounting distributions to pass it to ESS jobSummary: 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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Redwood Designed Accounting Overhead Rule Page is not listing the Cost Element.Summary: Hi, I am trying to explore the Accounting Overhead Rule page by enabling redwood profile option. In the redwood design the Cost element is not listing but the s… -
consigned inventorySummary: 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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Can you please confirm if the pricing strategy be defined with std item cost?Summary: Setting up Supply chain financial orchestration Content (please ensure you mask any confidential information): As it is the first node is "Item cost" then below…
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how to close and open costing periods in bulkWe have a requirement of closing multiple costing periods of inventory organizations in bulk instead of closing it by one by one if anyone can help, Regards,
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If possible, how does the depreciation catch up as the landed costs forms part of the asset?Summary: Our client has a scenario wherein additional landed cost are incurred after the asset has been delivered and capitalized. is it still possible to associate the … -
SLA source for Cost Center Segment in Cost ManagementDear Community, We have CVR rule created for Cost Center segment which says, if Natural account is so and so, then Cost Center segment can't have Default Value. Now my a…
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Product and Product Area audit policy for Manage Mapping Sets > Cost Management.Summary Customer want to enable the Audit policy for Manage Mapping Sets > Cost Management to track the changes made please share the Product and Product Area to be sele…
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Transfer cost from common project and issue against Workorder and charge to ProjectSummary: Hello Costing and PPM gurus, we have a scenario for project driven supply chain we have a raw material purchased in common project i.e Onhand available in commo…
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Not able to Cost Transactions, No Error or Warning, Costing Status: Not ProcessedSummary: Transfer order is not getting costed, and there is no error or warning. Content (required): We have transfer order where the Costing Status is Not Processed. Th… -
Query Costs shown in Review Item CostsSummary: Query Costs shown in Review Item Costs Content (please ensure you mask any confidential information): I need to get Item costs as shown in the 'Review Item Cost…
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What is the nature of Offset, inventory write off and cost variance account in cost accountingSummary: We have recently gone live. As part of the cutover, there was a blackout period, due to which users are posting backdated transactions for WIP, Inventory and Sa…
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"Project Identifier"(CST,S,S) Is not null condition not working in oracle cloud cost accountingSummary: "Project Identifier"(CST,S,S) Is not null condition not working in oracle cloud cost accounting Content (please ensure you mask any confidential information): A…
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Is there a way to create default cost profiles for an item without using a costing category?Summary: Is there a way to create default cost profiles for an item without using a costing category? The client needs weighted average cost method for raw material item…
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How to find the cost component codes based on the cost transaction level?Summary: Hi All We want to separately track the cost adjustment as a different cost element to be shown in the item price. Now the problem is that within the task 'Manag…
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cost rollups for items belonging to the two cost organizations spanning across multiple BUsThe potential enterprise structure for our client involves two business units. We are planning to have two cost organizations each under the two business units, with mul…