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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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SLA for Project related Sales OrderSummary: Not able to find project related sources while defining the account rules. While defining the account rules for Project clearing Event type, we are not able to … -
Work Order WIP value Break up based on assembly serial (Serialized Assembly)Summary: Hi Team, We are having following requirement, where assemblies are serialized. when we run the WIP Inventory valuation report, system is showing WIP values at w…
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Inventory Accounting ChallengeSummary: We have a scenario of Promotional Item. We bundle a couple of child items into a Promo Pack. The transactions and accounting is as follows. Miscellaneous Issue …
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How to remove the '0' entries in Audit Receipt Accrual Clearing BalancesSummary: 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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FDC - Acknowledged Date automatically updated by confirm item delivery dateThe customer would like to have the acknowledge date on FDC automatically filled/ updated by the confirm item delivery data. So, considering a document imported on FDC a…
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How can we change conversion rate type for purchase order receipt amountHi, How can change conversion rate type from corporate rate to user rate for purchase order receipt amount? like this below screenshot: Thanks
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"Review Receipt Accounting Distributions" the "Status" is ERROR in MAR and "Accounted" in APRILSummary: In "Review Receipt Accounting Distributions" the "Transaction Status" is ERROR in MAR and Final accounted in APRIL , for "Receipt Into Receiving Inspection" XLA…
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Period In-Transit Valuation amount is not matching with Trial Balance reportSummary: We are running a standard report of "Period In-Transit Valuation Report" & Trial Balance report for the April month Period and the COSTED_INTRANSIT_AMOUNT does …
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Acquisition cost adjustmentHello, Why when I go to the review item cost page and select the review transactions costs, I cannot see the Acquisition Cost Adjustment made on my item?
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Cost ORG, ORG, Project, Serial NumberCan "Cost ORG, ORG, Project, Serial Number" can be created in the key flexfield and used in the Valuation Structure to cost at the Project and Serial Number level? Was a…
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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…
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We are not able to find any source with Customer Bill to Site Number in Cost managementSummary: We have to capture the intercompany segment in the COGS Recognition JERS account rule based on Order Type Customer Account Number Customer Bill to Site Number U…
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How to apply Transfer Price in "Internal Requisition - Transfer Order" within Single Business UnitSummary: Apply Transfer Price in "Internal Requisition - Transfer Order" scenario between 2 inventory orgs within Single Business Unit Content (please ensure you mask an…
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How to add discounts in landed costHello we know that we can add the ORA_DISCOUNT or any custom charge name for adding the discounts on Landed Cost with negative amount and create the Trade Operation acco…
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Resource Rates Redwood Page freezing while clicking on Edit optionSummary: Resource Rates Redwood Page freezing while clicking on Edit option Content (please ensure you mask any confidential information): Version (include the version y…
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25B New Function Enable Parallel Processing in Cost PreprocessorSummary: Default value on Create Cost Accounting Distributions immediately after 25B New Function Enable Parallel Processing in Cost Preprocessor applied. Content (pleas…
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Can we create user defined cost components?Can we create new User-Defined Cost components? Currently we cannot add values in CST_COMPONENT_CODES. but as per the below note, delete/deactivate/edit operation is pos… -
How to achieve costing for Partial completions?For a long running Work order below is the business scenario: Costing Method : Actual Costing Work Order Details Finished Goods : 2 Each Raw Material Required: 45 Feet W…
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Full Scenario For Receipt Accounting in case exchange rate variance between PO and AP invoiceHello, Please could you provide a full journal entries derived from receipt accounting and cost management in case we have a PO created with foreign currency and the rat…
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25A Release Testing "As-of Date Inventory Valuation Report" is erroring outSummary: We are testing the new report delivered in 25A Release "As-of Date Inventory Valuation Report" But unfortunately, this report is erroring out for particular cos… -
report summary BY SOURCE AND ACCRUAL TRANSACTIONSummary: In Accrual Reconciliation report in 11i, we are able to extract the output in summary format grouped BY SOURCE AND ACCRUAL TRANSACTION. In cloud, however, we ca…
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Clarification on Use of Offset Accounts for Miscellaneous TransactionsHi. Our management has decided not to use an offset account for any transactions. We would like to confirm whether an offset account is mandatory for miscellaneous trans…
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Need linkage between Receipt and Invoice for Accrual ReconciliationIn order to do accrual reconciliation we need to have linkage between Invoice and Receipt. There are many Receipts which are getting created against the PO and multiple …
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Moved: Unable to disable Manufacturing Work Definition ESignatureThis discussion has been moved.
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Create Cost accounting Distributions takes longer time to finish, what could be reasons?Summary: Create Cost accounting Distributions takes longer time to finish, what could be reasons? OR what could be the preventive measures to improve its performance and…
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Roll up Item Cost without work definitionSummary: Roll up Item Cost without work definition Content (please ensure you mask any confidential information): Is there a way to roll up the Standard Cost of Item to …
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PPT Listing all Capabilities of Oracle Cost Management CloudWe need a PPT listing all the capabilities of Oracle Cost Management Cloud. If would be really helpful if anybody could share such PPT or Oracle's sales pitch for Cost M… -
Perform Mass Update in manage Standard Cost Not HappeningSummary: Hi , We tried to update the cost using perform mass update ,but the cost is not updated ? any pointers on this please . Thanks
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No Records are showing on Review Receipt Accounting Distribution UIHi - We are using period end POs, We created receipt for these PO and still uninvoiced. Ran Transfer Transaction from Receiving to Costing and Create uninvoiced Receipt … -
Requisitioning BU On Trade Operation Not FoundSummary: Not able to select my purchasing BU on the Trade Operation Charge line. Only the PCBUs are shown, however our PCBUs are only created for use in SFO, and all req…