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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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… -
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…
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Create Accounting asking to setup Offset Account for WIP material IssueWe are using perpetual average costing. The create accounting is given error as : The input source values don't map to any output value defined in mapping set Offset. De…
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Is it possible to update existing cost profile?Summary: Is it possible to update existing cost profile? Customer implemented Oracle Fusion Cloud from 2018. And Oracle introduce new option: Enforce Processing of Costs…
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How many records in FBDi for Item Cost can be uploaded Oracle CloudSummary: How many records in FBDi for Item Cost can be uploaded Oracle Cloud, How do we upload a million items in the Cost Scenario, is there a way to select the all the…
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Need Help Filtering Records in ESS Job: Import and Validate Electronic Fiscal DocumentsHello Team, We are currently loading bulk data into the FDC interface table. At present, the interface table contains approximately 50,000 records with an IMPORT STATUS …
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Getting duplicates when trying to get total unit cost of an item based on the LOT NumberSummary: For a particular organization, when we are trying to fetch the total unit cost of an item based on the LOT Number we are getting duplicate rows. There are no pr…
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intra company inventory clearing account balanceSummary: seeing balances in the Intra company inventory clearing account Content (please ensure you mask any confidential information): Hi, We do shipments from one inve…
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unable to create new lookup code at manage payables lookups oracle fusionSummary: 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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Which Privilege has to be added to get Period End AccrualSummary: I am working with a BI report where the output includes the value 'Period End Accrual' under the Journal Category column. Upon investigation, I identified that …