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Get Started with Redwood: Oracle Cloud SCM and Costing
Costing
Discussion List
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How to create trade operation, charge lines, charge references using visual builder?Summary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Content (required): How to create trade operation, charge … -
How to do cost accounting for poi have created PO . Received it . how to do costing for the same need to understand the navigation steps -
Getting this error Too many objects match the primary key oracle.jbo.Key[300000656578654 2 ]. in LCMSummary: In LCM, getting this error while reviewing a Trade Operation 'Too many objects match the primary key oracle.jbo.Key[300000656578654 2 ].' Content (please ensure…
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Cost roll up of Parent Item that has component (with average cost)Summary Cost roll up of Parent Item that has component (with average cost)- Is this possible?Content Cost roll up of Parent Item that has component (with average cost): …
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Transfer Order Pick not getting costedCosting Method: Actual Valuation Unit: Cost Org - Inv Org - Lot Item flag for Inventory asset value is enabled Sub-inventories are asset enabled and qty tracked. Created…
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Mapping for Cost component code with Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts we have multiple cost element to represent Freight based on mode of transport like … -
The WD for the item couldn't be selected on scenario criteria and WD priority settings.Summary: Cost rollup for an Item resulted in warning. Error: The work definition for the item couldn't be selected on scenario criteria and work definition priority sett…
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Why standard cost redwood user expirence don't show details?Summary: Why standard cost redwood user expirence don't show details? Content (please ensure you mask any confidential information): Example: Click on View Details and d…
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Account Entry for miscellaneous Transaction and account alias issueSummary: Account Entry for miscellaneous Transaction and account alias issue Content (please ensure you mask any confidential information): Account Entry for miscellaneo… -
SQL query/Table to fetch Transaction type from Review Cost Accounting Distribution TabHi Support, I need Base Table information to get Type 'Acquisition cost Adjustment' as Yellow highlighted field in provided screenshot. Navigation —> Supply Chain Execut…
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Distributions weren't created for the COGS transactionSummary: Distributions weren't created for the COGS transaction. The sales order issue or RMA receipt transaction is yet to be processed in Cost Accounting. After the tr…
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Need to nullify Expense Valuation and transfer the balances to Asset ValuationSummary: Hi Experts, Our requirement is to make Expense Valuation 0, and transfer the balances to Asset valuation structure type for the items with Inventory Asset Value…
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Value using accumulated work in process balances not costing partial completionsSummary: We're implementing Perpetual Average Costing for a client and have set the Cost Profile Work Order Validation Rules for Provisional Completions set to 'Value us… -
Resource Rate / Overhead Rate - Cost Management - RedWood PagesSummary: As a part of transitioning to RedWood User Interface, in Cost Management we have looked at the available Resource Rate and Standard Overhead Rate Pages by enabl… -
Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
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Overhead in PO Receipt with FIFOSummary: We need to know how to configure an overhead for a purchase order receipt using a FIFO cost type. Content (please ensure you mask any confidential information):…
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For Actual costing Method & FIFO: "Receipt Cost Adjustment" or "Layer Cost Adjustment"?Business process has Cost Profile Costing Method as Actual cost and Quantity Depletion method as FIFO. There is scenario, where an inventory balance for a particular SKU…
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Accrual Reconciliation report now showing any dataHello We are trying to run Accrual Reconciliation report but this report is showing any data. Could anyone help on what can we the possible issue. Thanks Neetu
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How to use Ship To Site country of Customer as a input source for SLA for COGS RecognitionSummary: We are looking to create a segment rule based on - Customer Ship to Address Country A DFF at the Customer Ship to Site The available input sources in Mapping Sh…
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Map source cost elements to destination cost elementsDear Community, Our client has requested to combine all of their cost components into one, for internal transfer. We are aware that we can map the source element to the …
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Receipt accrual write off and project cost adjustmentSummary: Receipt accrual write off and project cost adjustment Content (please ensure you mask any confidential information): PO with projects for $100 , Receipt $100 bu…
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Need to Derive Cost Variance account based on Debit/CreditDuring Miscellaneous Transactions, we have a requirement to derive the Cost Variance account based on whether it is being debited or credited. The Cost Variance account …
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ess job set not sending emailSummary: 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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Schedule pick wave errorSummary Today, when scheduling the pick wave, we noticed that no pick slips are printing to the designated printer. The schedule continues to release orders, forcing the…
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Standard Cost, Roll up Cost, Scenario Exception and Compare Std Cost Redwood pages are not workingSummary: We have enabled the redwood pages for Cost Management using Manage Administrator Profile Values task but for 'Standard Cost', 'Roll up Cost' pages are not able …
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COGS generation for Direct Sales order issue transactionSummary: Experts - how does COGS generation work for "Direct Sales order issue" transaction Revenue recognized and accounted on the invoice ⇒ Ran Import Revenue Lines ⇒ … -
How the transfer price determined from Internal Requisition if the item is costed at subinventorySummary: Hi Guru, We have an question regarding how the transfer price will be determined from the internal requisition page, below here is how the configuration is done…
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How to include different cost elements into interorganization transfer transactions?Summary: We are now doing the interorganization transfer to move the goods from one IO into another one, however when we run the cost accounting, the original cost infor…
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Average Cost update due to IPV for expense itemSummary: When we define an expense item within Inventory wherein the Item = Stockable, Asset Flag = N, and Costing = Y. We want to ensure that when there is an IPV for t…
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Restrict access of user to cost transaction based on inventory org assigned to userSummary: we need to restrict costing transactions access based on Inventory Organizations. For Example, person from IO1 should not be able to see the transactions from o…