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Get Started with Redwood: Oracle Cloud SCM and Costing
Costing
Discussion List
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How to hardcode Expense-to-Expense Inter-Org Transaction Account so both lines use the default code?Summary: We have a client requirement for which they need to perform Expense to Expense Inter-Org transactions and they need both Expense Lines in Cost Accounting to sho… -
What is maximum commit limit we can set in create cost distributionHi Currently, we have set the transaction limit at 50,000. However, we have encountered some issues with certain transactions not being processed due to this limit. To a…
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How to override account rules based on warranty repair on maintenance work order?Summary: We would like to override the maintenance cost SLA based on whether it's a 'Warranty Repair' or not then to determine the accounting distribution. However we ca…
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for new implementn, how to get inventory valuation for uploaded qty in perpetual and actual method?Summary: for new implementation, how to get inventory valuation for uploaded qty in perpetual and actual costing method? Content (please ensure you mask any confidential… -
Work Order Cost Details report.What is the resource for overhead highlighted in red in below photo. Also, what does it mean when listing two costs against FG, one of them is zero, knowing that the rea…
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Created Extra $0 Amount Transaction Taxes Lines for Receipt into Inspection under Receipt AccountingWe are getting extra $0 amount transaction tax lines for 'Receipt into Receiving Inspection' transaction type under Receipt Accounting for purchase orders. Please let us…
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Create in-transit account for standard PO after receiving itSummary: It's required to create the below entries after receiving the standard PO without using the function of inter-org transfer (Need in-transit accounting for stand…
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Moved: Can we add a DFF field in the Cost Accounts under Costing for Persons page?This discussion has been moved.
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Setup Costing 3 months after Inventory, will system capture all the transactions in Costing and GL?If we enable the Costing setups 3 months after Inventory, will system capture all the transactions in Costing and GL? Let us say we dont setup Costing and start with Inv…
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How to derive Planned costs for OSP operation in FusionSummary: How do we derive planned costs for an OSP Operation in Fusion We operate in actual costing environment, and this is the problem statement We know that in a work…
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Can I define an Accounting Overhead rule with Negative RatesSummary: Is Defining an Accounting Overhead rule with Negative Rates allowed? Content (please ensure you mask any confidential information): There is a unique requiremen…
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Period End Accruals for Expense Items showing the PO Receipts with AP invoice validated but not paidSummary: Period End Accruals for Expense Items showing the PO Receipts with AP invoice validated but not paid. The AP invoice has been created and matched with the respe… -
Is there any standard Report for BOM cost analysis.Hi We prepared a BI report to analyze input material and output material costs based on item cost, but neither matched. Is there a standard report available?
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Issue with Incorrect 'Burdened Cost in Provider Ledger Currency' Values while using in OTBI ReportHi Team, I am facing an issue with the 'Burdened Cost in Provider Ledger Currency' column while using the 'Filial Segment Value' column in the "Project Costing - Actual …
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Asset capitalization using project driven supply chain...Hi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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Costing SLA using Revenue account to get a segment is not workingSummary: I have an Oracle SR open with support to help analyze this - can I get guidance on this from the Product team 4-0000367357 Content (please ensure you mask any c… -
COGS recognition different from revenue recognitionSummary: Our business scenario Devices are shipped but not invoiced immediately Costs are parked in DCOGS Invoices Invoices for the device is at zero value Invoices for … -
How to activate Pay on receipt process?Summary: It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fu…
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Define Accounting Overhead Rules based on Transaction Type, Cost Element, From and To organizationUse Case: Business wants to define Accounting Overhead Rules to record estimate charges based on Transaction Type, Cost Element, From and To organization. For example: 1…
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Period Inventory Valuation Report with Lot & Serial NumbersSummary: Our Finance/Costing team requires a Period Inventory Valuation Report that includes lot and serial numbers. However, the standard out-of-the-box report does not…
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Break cost element based on item high level classificationSummary: Hi! We have a requirement to break item cost elements into Raw material and Packaging Materials to reflect accordingly into the FG item cost and work order cost…
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REST API to assign cost profile to an itemHello, Is there REST API to assign cost profile to an item? For instance, in attached image - to be able to assign Asset Cost Profile by REST and not inside the app. We … -
Does Fusion allow approval for GRNI clearing from receipt accountingDoes Fusion supports to have the system approvals for any GRNI clear transactions from "receipt accounting" before post to GL?
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Do we need Cost Org Structure for Salary/Procurement Transactions without Inventory?There are legal entities without an inventory entity however, there may still be salary and procurement requirements. Do these ‘branches’ require a cost org, or do they …
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If an Item is purchased in USD, in which currency costing will happenSummary: If an Item is purchased in USD, in which currency costing will happen Content (please ensure you mask any confidential information): Version (include the versio…
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Does Landed Cost works with Global Procurement (Supply Financial Orchestration)Summary: Landed Cost is not generating Receipt Accounting Transactions for Global Procurement Receipt (SFO) Content (please ensure you mask any confidential information)…
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How can we input material cost with overhead for average/actual cost method?How can we input material cost with overhead for average/actual cost method? If For example, we have a Item with material and material overhead elements mapped to an exp…
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Update Charge Account for Inventory DestinationSummary: Hi Team, We have a requirement to update the charge account for Inventory related Purchase Requisitions. Currently when we creating Requisition with Destination…
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can we keep Manufacturing plant in the dropdown where we define the resource rates?Summary: In Cost Management, against the Task "Manage Resource Rate" we have to select the Plant from the drop-down, but in the dropdown all the inventory organization i…
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wip cost adjustment is not happening after updating the provision completionSummary: Dear Experts Team, wip cost adjustment is not happening after updating the provision completion. Cost Profile > provision completion is modified from Value "Val…