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 Supply Chain Financial Orchestration / Costing
Costing
Discussion List
-
Achieve setting up different cost methods based on the item category attached at the inv orgSummary: is there a way where we can setup different cost methods based on the item category attached at the inv org (Finished Good - std costing, all other items - Avg … -
If we have various Cost Orgs with different costing methods, Valuation Method flag enabled in SLA?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is it OK To Use CostOrg,Serial number as a valuation structure , and what it's considerationsIs it OK To Use CostOrg,Serial number as a valuation structure , and what it's considerations
-
What is the Accounting Attribute Name for line level DFF of Movement Request IssueSummary: We are trying to use a line level dff in Movement Request Issue as a Reconciliation Reference but we are not able to successfully pull the information. What is … -
Account for Service Costs - Functionality - Unposted Charges to Service WIPSummary: How do we get the unposted charges over to Maintenance from Service Logistices (before posted and recognized) to show the Service Work in Process entries? We ha…
-
Is there an alternate automated approach to Reconcile Landed Cost Charges?Using the current Reconcile Landed Cost Charges Ui, a user can execute the below actions manually: Based on the Business Unit, Search and view the Po schedule for the re…
-
how to get the exact location of source "Salesperson Freight Account Line Level"Hi All, In couple of our SLA accounting rules we are having source as "Salesperson Freight Account Line Level" and "Salesperson Freight Account Header Level". Can someon…
-
Cost Roll Up: Overhead Rate based on units and usage resource assignmentSummary: Cost Roll Up. Overhead Rate based on units and usage resource assignment Content (please ensure you mask any confidential information): Hello, we have created a…
-
How to absorb overheads at purchase order receipt in standard costing?Summary: I need to capture overheads at purchase order receipt. We are using standard costing method. For this, Standard Cost Overhead Absorption Rule has been defined a… -
Period end accrual transactions not populating journal entriesIn Receipt Accounting Period end accrual transactions not populating journal entries, instead showing below error 'XLA-870811You must account the transaction before view…
-
Account mapping based on Inventory Transaction Reason?Summary: Is there a way to map accounting in Cost Accounting SLA based on the Inventory Transaction Reasons? I see that the 'Scrap Reason Code' for WIP (MFG) in the avai… -
Transfer price variance and material absorption in interorg transferSummary: Material is transferred from Org A to Org B. Both the orgs are in same BU and Cost orgs. The standard cost is valuation structure is at cost org level. Item cos…
-
Unified Profit Center Business Unit for many business units organizationsSummary: Content (required): Hello, I have an urgent issue, I have many business units and my cost is per cost org. I want to have one cost org containing all inv orgs f… -
Cost Roll up Error - work order couldn't be created because there's an incomplete operationSummary: We created new cost scenario for the Configured item and performed cost roll up. There are many work orders created from sales order for the configured item. Bu…
-
Unable to Allocate Charges in Trade Operation for Transfer Order after 25D Patch – Option Greyed OutHello Oracle Community, I am working with the new Trade Operations feature for Transfer Orders introduced in the 25D patch. Previously, the option to allocate charges wa…
-
Transfer Order Accounting- To hit Intercompany receivables and payables during TO ReceiptSummary: As part of Cost Accounting, during TO Shipment, three business events get triggered i.e. : a) TO Interorganization Shipment b) Trade In-Transit Issue c) Trade I…
-
Delay the Cost of Goods Sold (COGS) until we get Proof of Delivery (POD)In countries like India and Brazil, we need to send physical shipments with government-approved electronic invoices. To meet this requirement, we create an Accounts Rece…
-
Unable to add the Charge References in PO matched Invoice in Landed Cost ManagementSummary: When we use the Service PO for the trade operation line, and when creating the Invoice for that PO (PO matching Invoice), in the Invoice Line Landed cost Refere…
-
SCM – Demystify Consigned Inventory Accounting, 3 June 2020, 0 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Demystify Consigned Inventory Accounting session to have them answered during the live event. Post your questions by posting …
-
Create Cost Adjustment Rest API with Excel VBCS Addon not successfulSummary: I have tried to use VBCS addon to create Cost Adjustment but always end up with the error. Applying List binding LOV_ValuationUnit with given set of values lead…
-
How can I exclude "Consigned POs" to be auto cleared while applying "Accrual rules"Summary: How can I exclude "Consigned POs" to be auto cleared while applying "Accrual rules" It's required to create rule to automatic clear accruals which are open for …
-
How we can use User-Defined Descriptive Flexfield to generate account in source roleSummary: We have a requirement to generate and set an account upon receiving the expense PO Content (please ensure you mask any confidential information): Version (inclu…
-
Unable to override the accounting rule as per the 'Transaction Origin Type' in the DELIVER TO EXPENSHello All, We have a requirement where we need to override one of the segment rule as per the 'Transaction Origin Type'. This particular account type which we require to…
-
Enable Supply Chain Cost Rollup checkbox not available while creating the cost scenarioI am trying to create a Cost scenario (Navigation: Supply Chain Execution > Cost Accounting > Manage Cost Scenarios > Create). The checkbox for Enable Supply Chain Cost …
-
TO Costing: Serial-Level Valuation Still Averaging Shipment CostsWe are using Actual Costing with: • Valuation Unit = Serial Number • Transfer Pricing = Cost (Cost-Based) • Cost Profile = Actual Cost / Perpetual For a Transfer Order w…
-
SQL for Service Part Item Cost in USD (Oracle Apps R12)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
We have a business requirement to get the transaction costed in Legal Entity time zone.Summary: We have a business requirement to get the transaction costed in Legal Entity time zone. example if the Legal entity is of Singapore address, Time zone specified…
-
Understand the sources for sales order issueSummary: We have the same inventory transactions context : goods are transfered from inventory org A to inventory org B then goods are shipped to the customer from inven…
-
Testing of Main Cost Processor in the non prod environment while doing 25-D testingSummary: As per the document of "Main Cost Processor Parallelization", it is advised that this should be tested in non-Prod environment before 25D. Can we do the testing…
-
Error in create accounting for receipt accountingSummary: While the customer was running Create Accounting for Receipt Accounting for March, an error occurred for some transactions: "The accounting date 13-FEB-25 isn't…