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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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…
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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 …
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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…
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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…
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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 21 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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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…
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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…
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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…
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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…
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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…
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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 (…
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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…
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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…
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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…
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How to trigger event type "Transfer Order Logical Deliver" and Class "Expense"?I want to trigger event type "Transfer Order Logical Deliver" and Class "Expense". However, when creating this event type and class, no inspection is performed, and I am…
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PO Delivery into Inventory and Landed cost events are not accounting in Entered currency.Problem statement : Freight & duty - Costing & Revaluation When Freight & Duty Cost Adjustment is created in Non Functional Currecncy eg USD, and Ledger currecncy is GBP…
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Item cost change propagation to inventory consumption transactions in perpetual average costing methSummary Item cost change propagation to inventory consumption transactions in perpetual average costing methodContent I understand we can propagate item cost changes usi… -
Fusion SCM Go Live in Middle of the Month ImpactSummary: Currently I am working in a big Transformation project where there all the SCM Functionalities will be transferred from EBS R12 to Oracle Fusion. This Business …
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Can SLA be configured to assign a different account based on the transaction line amount?Summary: Can subledger accounting be configured to assign a different account based on the transaction line amount? We'd like to set up a rule that uses a different acco… -
Can we hide the profit in inventory cost element in cost accounting distributionsSummary: Inventory is getting transferred between two different organizations. Mark up is there on the cost. In the Cost accounting distributions, receiving /customer in…
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Need REST API for fetching cost details for Inventory transactionsSummary: We have 5 fields related to costs in inv_material_txns table (Actual cost, Transaction Cost, New Cost, Prior Cost, Variance Amount). Is there any REST API for f…
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Review Receipt Accounting Distributions UI - Not opening. Server connection error pops up.Summary: We want to review the receipt accounting distributions, but the Review Receipt Accounting Distributions UI is not opening. We are getting the server connection … -
Access to Landed Cost Management without giving Receipt Accounting and Cost Account Role to the userSummary: The business has given Inventory access to the user. Whereas the same user needs to use landed cost management task in their login. But Business is not convince…
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move order issue is debiting offset on expense issueSummary: during the creation of a movement request, if you are not putting a destination, it is usually to expense out the quantity from the inventory, but what happens …
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GL Item Cost Detail Report is not available in FusionSummary: CCC - Unable to find Similar Report in Fusion against report 'GL Item Cost Detail' In EBS R12 there is GL Item Cost Detail report which given BOM wise Input cos…
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Backdate Transaction for Periodic Cost MethodHi Experts, We're using periodic cost method, and somehow user accidently input inventory transaction in prior period which cost period was closed. Now we're reopen the …
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Audit Trail for Costing PeriodsHI, We are not able to find the option to enable audit for Costing periods in Manage Audit Policies. Please let us know if there is audit trail available for opening/clo…
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Cost scenario api giving error "The value of the attribute CostOrgName isn't valid"Summary: Cost scenario creation by API is not working " API POST method URL :https://****/fscmRestApi/resources/11.13.18.05/costScenarios Payload : { "ScenarioNumber": "…