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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Redwood: Privileges LicenseSummary: Hi Team, Could you please confirm whether the new Redwood privileges require any additional licensing? Our understanding is that no additional licensing is need… -
Costing Transactions and DistributionsSummary: Dears , we have done the setup for the cost accounting and the porcesses is successeded , however when we are cheking the Costing Transactions and Distributions… -
Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…Murugasamy Velusamy-Oracle 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Maintenance & Project Capitalization Accounting -Summary: We have enabled Project-Driven Supply Chain and are observing the following accounting behavior in the overall process flow when using project-specific inventor…
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Cost Rollup Report | purpose | time gap to triggerSummary: When we Rollup the Cost for the previous site, below ESS Jobs will trigger in sequence. Roll up Costs > Rebuild Rolled-up Costs > Cost Rollup Report There is 3 …
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Interface Standard Costs - goes into 'Blocked' Status sometimes. Need to know the dependenciesSummary: We have some customizations around Standard Cost upload, then Interface Standard Costs, then Cost Rollup/Publsh for multiple sites. Our programs are scheduled a…
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Auto Currency ConversionSummary: Hi Team, We have a requirement where Customer is asking- 1.Why oracle is not supporting functionality of auto currency conversion? In 11 i there is a functional…
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How can we reallocate costs at the time of PO receipt in a perpetual average cost system?Summary: We are using perpetual average cost. Scenario for us is: There are two items which we are procuring (main item and accessory item). Price of main item is 150 an… -
User is able to view all the cost org in cost accounting distribution without data accessSummary: User has cost accountant role and has access to only two cost orgs in Security context value. But in the Cost org dropdown in Cost Accounting Distributions, use…
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How to view last purchase price in costing moduleSummary: HI, Customer wants to view last purchase price of an item in costing module. how to view the last purchase price ? -
Do we store reason code over review accounting distribution page?Reason code is visible over cost adjustment but at review completed transaction I am not able to find. @Costing
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Charge Name LOV is not displaying any values while creating a Trade Operation for LCM for one userI am facing an issue where the Charge Name LOV is not displaying any values while creating a Trade Operation for LCM for one user, whereas another user can view the LOV …
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While enabling generative AI agent for Redwood: Review Period Close Summary Using Generative AIWhile enabling the Generative AI agent for Redwood: Review Period Close Summary Using Generative AI, I have completed the following steps: Enabled the Redwood page Creat…
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TRANSFER_CREDIT - Cost Component - ClarificationSummary: We have errors reported under Create Cost Accounting Distributions ESS Jobs and the Log details reports the following errors: Processor__________Type___________… -
Why is Invoice Match Option as Order better invoice option?Summary: The customer plans to use invoice match option as receipt so the exchange rates are closer to the invoice date. We are wondering how having exchange rate on the… -
Moved: Redwood: ESS "Upgrade Product Management Data"This discussion has been moved. -
Could anyone please provide a list of All Transfer Jobs available in Oracle Fusion?Hi Experts, I would like to understand all the transfer jobs available in Oracle Fusion that are related to moving transactions between modules, especially for Costing. …
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How to Close/Open cost periods for multiple cost orgs in oracle fusionHi All, We are having 70+ cost orgs in our business. So we need to open and close every month. Each time we need to use the cost periods page for 210 times (70 times for…
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Accrual balance issueSummary: As an example PO was incorrectly raised with tax . The value was £10,000 plus £2,000 tax It was receipted for £10,000 , for £10,000 debiting £12,000 to expenses…
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Perpetual average cost in oracle fusion cloud:how to adjust inventory's item unit cost in bathesContent (please ensure you mask any confidential information): We found the function in Oracle Fusion that can adjust the unit cost by single item. Is there a function o… -
Redwood: Unable to see Periodic Average Cost Enabled Filter in the Cost Books UISummary: We’re unable to see the “Periodic Average Cost Enabled” filter in the Cost Books UI as mentioned under feature Redwood: Create and Edit Cost Books Using a New U…
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where are GL Accounts associated to Overhead Expense Pools?Summary: The documentation on Overhead Expense Pools indicate that "Overhead expense pools represent a collection of general ledger expense accounts that can be absorbed…
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Why depletion and Receipt layers are shown for Standard costed items?Summary: Experts, Could you please help me understand, why receipt layer and depletion layer is displayed in Review cost accounting distribution->View Details? Content (… -
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 …
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Mapping sets - P&L accounts or Balance Sheet account, Offset account for Misc Receipt/IssueSummary: HI Team, This is a Two-part question I received from the client recently: Question 1: Are this following accounts (Attached table below) come under balance shee…
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How 3rd party integrations work when FDC is enabledSummary: Content (please ensure you mask any confidential information): I have read some details about integrate receiving with 3rd party or WMS (https://docs.oracle.com…
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How to Change GL Transfer Date for Cost Accounting Subledger Transaction?Summary: We have few Cost Accounting transactions which has Transaction Date in Nov or prior period and then Nov Period is Closed both Cost Accounting and GL Period. Aft…
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Account alias receipt to scrap the materialSummary: Can we use Account Alias Receipt to scrap parts shipped on the sales order Content (please ensure you mask any confidential information): Hi, We ship machines (…
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Detailed PO Costing Report - OTBI vs. BIP?Summary: I believe a BIP report will be required to meet the requirements as defined below, but I wanted to first rule out OTBI as a possible solution tool. Content: I h…
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What are the variances we get in perpetual average costing methodSummary: Hi Team, What are the variances we get in the perpetual average costing method? Is there any documentation for the same. Since Variances are applicable for Stan…