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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Facing ERRORs while adding two conditions in Accrual clearing rulesSummary: I faced the below ERRORs while trying to add more than one condition in the same clearing rule How can I handle these ERRORs and how can I add 2 conditions ? PO… -
How to cost process old inventory transactions where respective periods are permanently closed?Summary: How to cost process old inventory transactions where respective periods are permanently closed? Reason is Item cost not available. Those stuck transactions are … -
Cost Distributions report get process id -9999 and never shows upSummary: From the Work Order Costs UI when clicking on the Cost Distributions button in the top right, it says the "A report with process ID -9999 has been submitted. Yo…
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Desire to track cost of machined partsSummary: The customer has this goal: Desire to track machined parts in Oracle SCM: OEM parts machined internally - Cost Savings Current scenario: a basic shaft is bought… -
What is the appropriate equation to determine the required adjustment value for Periodic Average PACSummary: We encounter an issue during every month-end closure, where we need to adjust a specific item’s cost to reach a required value. For example, if an item currentl…
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Which Subject Area/field provides "entry type" of payroll cost results?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…
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How to Capture charges over & above item cost in destination organization while doing Transfer OrderSummary: We are creating a Transfer Order and want to capture charges over and above item cost in destination organization. Costing Method being used is actual and we ha…Pradyumna Ramakrishna 11 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Why Does Audit Receipt Accrual Clearing Balances Show Lines With Accrual Adjustment=0Summary: We do not require zero balance entries in the Audit Receipt Accrual Clearing Balance. supply chain execution—>Receipt Accounting—>Adjust Receipt Accrual Clearin…
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How to Default Values into Landed Cost Management Trade OperationI have two client requirements to default values into the Manage Trade Operations task within Landed Cost Management. 1.) The client would like the Currency Conversion R…
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How can I configure accrual clearing rule? Oracle fusionSummary: I need the details of the steps to configure an accrual clearing rule with the below conditions: Accruals that exceed 2 years ("24 Month") Accrual amount is les…
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Business Process Models for Cost ManagementSummary: Hi Costing Guru's Which Document Id has the Business Process Models for Cost Management like Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1).…
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Accrual Clearing Account is not closed for foreign currency invoicesSummary: We have noticed that the accrual clearing account is not closed when AP invoice is matched to PO/Receipt and it is in foreign currency. There are 2 lines for ac…
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What is the meaning of Flag Cost Owned in review Cost accounting distributions screen?Summary: What is the meaning of Flag Cost Owned in review Cost accounting distributions screen? Content (please ensure you mask any confidential information): Version (i…
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Transfer order shipment cost is not added into item cost on Receiving orgSummary: Transfer order shipment cost is not added into item cost on Receiving org Content (please ensure you mask any confidential information): Hello Team, We are enco…Dhanasekaran Baskaran 12 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Intraorganization Transfer have different costs for Pick and Intraorganization TransferSummary: Intraorganization transfer order have different costs for Sources - Transfer Order Pick and Transfer Order intraorganization transfer Costing method is 'Actual …
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Project Costing - Why is the WIP material issue transaction is not showing up in the Project costingSummary: In the Project costing - We can only see Resource charge transactions. WIP material issue Transaction are not showing up. All the Work order transactions were f… -
Cost breakup of Closed work OrderSummary: Cost breakup of Closed work Order Content (please ensure you mask any confidential information): Hello, We want to see the cost breakup of closed work order jus…
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Review Item Cost Icon is disabledSummary: When Review Item Costs Page is open , I'm able to review the transaction costs but review item cost is disabled. Is there any way to enable it? Costing Method :…
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FX Variance should not be posted to PPV instead to a seperate Foreign Exchange AccountSummary: Hi, We have following scenario, where we have Transfer Orders or PO' is with USD currency. While receiving the difference in the standard cost of the item and t…
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Unable to derive COGS account cost center and other segments based on Customer Receivable AccountSummary: Unable to derive COGS account cost center and other segments based on Customer Receivable Account Content (please ensure you mask any confidential information):…
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Page Personalization on Classic Page - How to default a standard field value to a DFF fieldSummary: We have a to requirement to default a standard field value to a DFF field. how to achieve this in Classic Pages (not Redwood Page) 25A Receiving Page Content (p…
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How can I create accrual clearing rule with this condition "Receipt done and No invoice"?Summary: How can I create accrual clearing rule with this condition "Accruals that exceed 2 years ("24 Month")" (PO delivered, AP accrual created and No invoice)? How th…
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The input source values don't map to any output value defined in mapping set Receiving InspectionSummary: I was testing clearing accrual rule and I faced the below ERROR, how can I handle it step by step Execution report ERROR: The input source values don't map to a…
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Receipt Accounting - How to stop accrual journals being created when Project CIP items are receivedSummary: In Receipt Accounting, how can we prevent accrual journals from being created, when goods are being received for Capital Project CIP transactions? We do not wan…
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Unable to see the service POs while creating Trade OperationSummary: When trade operation is created we are trying to link the charge line to the service PO, but the LOV does not show up any POs. We can also see the Service PO in…
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Receipt corrections which is not giving correct inventory valuation report need documentationSummary: Issue reproduced: Business created an PO and did receipt and later they ran Receipt and Cost accounting has processed successfully for original receipt Later bu…Naveen Peruru-Oracle 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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InterOrg Transfer between BUs having Different Costing MethodsHi Team, Can somebody please help me understand the impact of performing the InterOrg Transfer between BUs having Different Costing Methods? How does the fusion handle s… -
Can you use Valuation Unit of Serial when Item is set to serialize at WO Issue/SO Entry?Valuation Unit on items are set to Cost Org-Inv Org-Serial for all items in the inventory organization, however some of these items are set with the Serial Entry setting…
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Moved: New item request Approval related query in oracle fusion PLMThis discussion has been moved.
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SLA Source for Interorg Transaction Types/In-Transit Transfer OrdersThe Oracle defined mapping set for Trade clearing and Interorganization receivables transaction types to account trade-in-transit receipt and and trade-in-transit issue …