To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Costing
Costing
Discussion List
-
how to make cost adjustment for misc issueSummary: how to make cost adjustment for misc. issue Content (please ensure you mask any confidential information): misc. issue having wrong unit cost, which is shows wr… -
Even type: Miscellaneous Transaction when are triggered Accounting Classes/ Journal line rulesSummary: Hello, would be possible to get explanation how exactly are triggered these Accounting Classes/ Journal line rules under Event Class: Miscellaneous Transaction … -
ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updatedSummary: ACTUAL_COST, TRANSACTION_COST, PRIOR_COST, NEW_COST fields are not getting updated in INV_MATERIAL_TXNS table Content (please ensure you mask any confidential i…Balaji Midhun Kumar Sanagapalli 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle
-
Accrual Clearing rules isn't automatically adjusting accrual balanceSummary: Created Accrual clearing rules to automatically adjusting accrual balance. Please find attached screenshot of rules. Process: Clear receipt accrual balance. Rec…
-
Landed Cost Step by Step process in case of RTVSummary: In case of RTV, landed cost clearing account is not reversing in receipt accounting distribution. For PO amount, reversal of accrual account is happening after …
-
Can I do Create Cost Accounting Distribution even if current Period End is not yet closedSummary: We scheduled the Costing Process to run daily. However, in the Create Cost Accounting Distribution ESS job, it is based on the Run Control and the cut off date …
-
Can I do Create Cost Accounting Distribution even if current Period End is not yet closedSummary: We scheduled the Costing Process to run daily. However, in the Create Cost Accounting Distribution ESS job, it is based on the Run Control and the cut off date …
-
Transaction Entries of "Delivered to Inventory" is not created after Run the Receipt accounting.Summary: Transaction entries are not created in "Delivered to Inventory" is not created after run the receipt accounting. after we configure the cost accounting setups t…
-
Inquiry role for Receipt AccountingSummary Need to have Inquiry role for Receipt AccountingContent How to exclude 'Create Accounting','Capture Trade Operation Charges in Spreadsheet','Analyze Landed Cost …
-
Landed CostIs there any procedure to update closed Trade Operations when it has Charge Lines without associated invoices? The reason is to zeroes the balance in the Landed Cost Cle…
-
How to identify the reason behind job close variance and how to derive the calculation?Summary: We have observed some work orders going into job close variance when we check the WIP job close event in cost accounting distributions. Please help us with how …
-
Copy the standard cost of all items maintained at inventory orgs to other inventory orgsCopy cost functionality to copy the standard cost of all items maintained at one inventory org to other inventory orgs as when we are talking about a lot of Cost Orgs an…
-
The purchase order information is missing for the transaction.We have created the 'DropShipment' flow using 'Global Procurement', with all the following steps and transactions Created a dropshipment SCFO flow within a BU (BU name -…Pradeep Kumar Goyal 65 views 13 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
-
The outgoing inventory transaction couldn't be costed because there's no layer cost for the item.We created a new inventory org and got this error when trying to close the first costing month: The outgoing inventory transaction couldn't be costed because there's no …
-
Requirement :to have Inventory Valuation (Material) and inventory Valuation (Material OH)HI All We have a requirement wherein the Client wants to have Inventory Valuation (Material) and inventory Valuation (Material OH) into a Separate Account - we tried ach…
-
Inventory Valuation report with GL accountSummary: Inventory Valuation report with GL account Content (please ensure you mask any confidential information): The requirement is to show the inventory valuation wit…
-
Populate DFF value or user defined fiscal classification field based on conditionsSummary: Hi All We have a requirement to populate the user-defined fiscal classification field on Project Invoice lines based on the service type used on the associated …
-
Can we fetch related party segment in charge account based on supplierSummary: Client want to fetch the related party segment in charge account based on supplier in oracle fusion. How we can achieve this requirement. Content (please ensure…
-
Project Cost duplicated for PO service line allocated to PO inventory line via Trade OperationSummary: Found that project costing will capture the cost twice for a PO service line that being allocated as landed cost to an inventory line via Traded Operation (Land…
-
How to generate the create accounting report for cost accounting SLA after they are final accounted?Summary: Hello All, We have a case, where the cost/ receipt accounting entries are posted to GL (Final accounted). However, user needs to get the create accounting repor…Vishal.Oracle-Oracle 24 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
-
Cross BU work order costs are not interfaced to projects.Summary: When project belongs to a different BU/LE than the BU/LE of work order, costs are not interfaced to projects. Content (please ensure you mask any confidential i…
-
Role modification to add privilege to run Accrual Rec Report, HITB , and Lot ReportSummary: We want to modify a role by adding a privilege that will be able to run Accrual Reconciliation Report, Historical Inventory Trial Balance , and Lot Report Conte…
-
Unable to Assign Input Source from Receivables Module to Mapping set of Cost Management SubledgerHi Team, For the Given Business Unit (CHZUG_OU) We are having a Business Requirement to Derive the Natural Account Segment Value and Sub Account Segment value based on t…
-
Rest API or FBDI to enable the Landed Cost checkmark and update the landed cost ValueSummary: To enable the landed cost checkmark and update the landed cost reference on an invoice Content (required): We are searching for a Rest API or FBDI field to enab…
-
Account In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Summary: Hello Experts We try to implemente this new solution from 24D we have generated the PO, the ASN, the new event and distribution is created. activate th…
-
Using webservice to retrieve the actual cost of lot-controlled itemsSummary: Using webservice to retrieve the actual cost of lot-controlled items Content (please ensure you mask any confidential information): We are using a web service (…
-
Cost Adjustment ErrorSummary: Getting Error during Cost Adjustment "The value of the attribute Remaining Receipt Quantity isn't valid. " Content (please ensure you mask any confidential info… -
Report for Work Order VariancesSummary: Content (required): Client is looking for a report where they can see the split up of total variance cost. At distribution level system sums up variance cost (E…
-
How do we account first day of the month before 7 AM to be prior periodSummary: We have continuous manufacturing and plant starts the day as 7 AM. So 6:59 AM would be considered as previous day. In the month of April, any production produce…
-
Which input source to use to pick up the project organization code in mapping setWe are creating project with organization assignment. The organization code assigned to the project header to be pulled to the Inventory Valuation Account > Organization…