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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Overhead absorption for component return to inventory from WIP?Summary: In a Pertual Average Costing Org we've added an overhead to be charged to WIP Valuation and credited to Material Overhead Absorption upon Component Issue which … -
Scheduling accrual reconciliation report.Can the ‘To Transaction Date’ of the 'Accrual Reconciliation Detail Report' be updated to the last day of the current month when the monthly report is generated ? eg for… -
How to nullify receipt accounting logical delivery transaction accounting impact for expense itemSummary: Hi Guru, We have a requirement from client to nullify all the journal entry impact for whatever the inventory transaction happened from an expense subinventory,…
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At Receiving side of Transfer Order, how to get Shipping Org identifier for SLA for Event classSummary: At Receiving side of Transfer Order, how to get Shipping Org identifier for CUSTOMIZED SEGMENT SLA for Event class - In-Transit Interorganization Transfer? Seem… -
SLA Rule for Cost ManagementHi, I have created an Account Rule in Cost Management with Rule Type as Segment (Cost Centre) and would like Standard Cost Adjustment to derive Cost Centre from the Mapp…
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SQL Query to identify transactions stuck in Pending interface to costingSummary: Users had done Cycle Count Adjustment and before the transactions could get accounted the items were made 'Inactive' this was done across organization in past p…
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Standard Cost AdjustmentSummary: We did standard cost adjustment transaction. However while creating the mapping set we are not able to find the specific inventory organizations. Only master in…
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The cost accounting rule not check mapping set in the next priority even the mapping exist.Summary: The cost accounting rule not check mapping set in the next priority if output not found from mapping set in previous priority. Content (please ensure you mask a…
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Need SQL Query behind Work Order Detailed Balances ScreenSummary: we are looking for a SQL query behind Work Order Detailed Balances Screen, Please help. much focusing on a link between work order and scenario. Content (please…
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Landed Cost Actual Invoice link with PO/Trade operation proper system link not availableSummary: Landed Cost Management Actual Invoice link with PO/Trade operation proper system link not available (How AP accountant know, LCM related actual invoice needs to…
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What account can be used to setup the mapping set for Exchange Variance Adjustment?To configure the mapping set for Exchange Variance Adjustment (receipt accounting), we need an account on the mappings output. What account can be used to setup the mapp…
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Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Scenario ContextSummary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Scenario Context is missing in the child tasks. Content (please ensure you mask any… -
Review cost accounting distribution - some transactions are 'Not processed' others are fully costedUnable to close costing period for October 2024. My client has multiple costing periods open to perform some older transactions. We now tried closing the October 2024 pe…
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How can I export procurement contract rules?Summary: I need a SQL query to export procurement contract rules Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Accounting Overhead Costing Rules Effectivity :Summary: 1.Client has a requirement to change the rates mid of the period and it should be effective which is not happening currently. Client attaches the rules to their…
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How to setup Journal Exception for Cost Accounting in BCEA if Inventory Receipts is to be tracked?Summary: Our client will like to track inventory receipts from Procurement in BCEA as Expenditure. Does anyone have any recommendation if any of Cost Accounting related …
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Average Execution Time of Fiscal Documents Import ProcessesSummary: Hi, What is the average execution time for the FDC fiscal document import processes, "Import Brazil Electronic Documents" and "Import and Validate Electronic Fi…
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ZIP file limit in UCM (Universal Content Management) for the Fiscal Document Capture processSummary: Hi, Considering the process of importing fiscal documents from FDC into UCM, what is the file limit (XMLs) in a ZIP? 1,000, 2,000, or 10,000 files? Is there a l…
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No COGS Recognition transactions with OM with projectsSummary: COGS Recognition transactions cannot be created with OM with projects and Periodic average costing Content (please ensure you mask any confidential information)…
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Would it be possible to turn off Period end accrual accounting entries posting to General Ledger?Summary: We are live in Fusion Cloud ERP. We have noted numerous inconsistent accrual entries and is considering the possibility of turning off the period-end accrual pr…
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Transactions impact WAC costingSummary: What are the various transaction types that would impact weighted/perpetual average cost apart from receipt transactions? Per Oracle documentation, receipt woul…
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How to impact the Item Cost using the Freight Internal Transfer fiscal flow in the FDC Module?Summary: Hi, When receiving a freight fiscal document using the Freight Internal Transfer fiscal flow for the FDC module, the cost of the referenced fiscal document item…
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Moved: I need to see data in the Dashboard procurement area related to receiptsThis discussion has been moved.
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Process manufacturing Costing MethodDear all, In Our organization, we use Process Manufacturing cloud. Can we enable Standard Costing for products and Average Costing for materials/components? Regards Ravi…
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what is the source in account rules for a receiving organziation?Hello, I have the following scenario: Org 1 is creating an internal requisition from Org X and Org 2 also is creating an internal requisition from Org X. In the account … -
Can customized Segment value override to Account Alias segment values(Offset A/c)?Summary: Can customized Segment value override to Account Alias setup code combination related segment values(i.e. Offset A/c)? Content (please ensure you mask any confi…
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Derive cost management SLA mapping set based on maintenance work order Standard OperationCore Business Requirement : Based on the standard operation selected on the maintenance work order, one of the segment of COA needs to be updated. Issue: There is no sta…
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Unable to Search Open Purchase Order on Redwood Page to Create ASNSummary: Hi, We are unable to search the Purchase Order Number to create ASN on Redwood Page (Purchase Order to Ship Tab). All the required roles are already assigned to…
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query to get data Effective Cost Date from Review Item CostSummary: I’m currently struggling to retrieve information from the Review Item Cost to obtain the 'Effective Cost Date'. Content (please ensure you mask any confidential…
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