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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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How PPV gets cost distributed in case of Multiple cost elements?Summary: Cost element 1 - Material: 161.33 Cost element 2- Discount: -3.22659 Total standard cost - 158.10341 PO Purchase details Quantity- 50 Rate- 165.1 Distribution D… -
Unable to figure out the reason for huge WIP balance for this MFG work orderI'm unable to figure out why there's a huge WIP balance for this WO. Below are the screenshots from Review Work Order Costs UI: Input Costs - Output Costs - I've found o… -
valuation structure for project driven supply chainSummary: In case of PDSC the available valuation structure does not have any valuation structure as 'Cost ORG,ORG,Project,Task,LOT'. In our case we want to track the cos…
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Cost elements for output item shows fright insurance in work order costingSummary: We have a simple assemble item which has one component. When work order costing is completed, the output cost shows the total cost of the assembly item against …
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To create a Trade Operation, what should be the Destination Type in the PO?Summary: For create a Trade Operation, what should be the Destination Type in the PO? Expense or Inventory? or can we use both to create a Trade Operation? Content (plea… -
In Receipt Accounting Distribution Not Split TP amount for TOSummary: In Receipt Accounting Distribution Not Split TP amount for TO TO Events through SCFO processed. TP is charged for the IC Material transfers. Cost distribution l…
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How to interface landed cost in invoice lines?We are planning to interface landed cost details to Oracle fusion, but currently we only see the LCM_enabled_flag column in the interface lines table. What other details…
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PO Currency Currency not shown in Cost accounting Journal entriesSummary:Foreign Currency not shown in Cost accounting Journal entries When PO currency is other than ledger currency, in receipt accounting entries the Journal entries a…
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how to update currency conversion rate in receipt accounting for transaction in oracle fusionSummary: We need to update the currency conversion rate in receipt accounting for transaction please guide me, the process of updating currency conversion rate for Final…
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How to add landed cost in drop ship PO?Summary: We have requirement to add freight and other charges to the item cost for Drop Ship PO. Content (please ensure you mask any confidential information): We have r…
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How to do Miscellaneous Issue to a Project & Task from Common Inventory?Summary: Content (please ensure you mask any confidential information): Hello Experts, Is that possible to do directly do Miscellaneous Issue to a Project & Task from Co… -
Accounting for recoverable taxes from invoices that do not generate APSummary: How does the accounting for recoverable taxes work when we enter an invoice in the FDC whose tax flow was accounting records or imported material, since both fl…
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Does Fusion Costing consider Issue Transactions for Item Cost?Hi Team, We have requirement to have pay to suppliers an additional amount for expediate delivery service. However, this additional amount should get accommodated in Ite…
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WIP Inventory Valuation Report-functionality clarification neededHello, Could you please help us understand why WIP Inventory Valuation Report has to pick the closed/cancelled work orders? We really have to see the valuation from open…
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Tax being entered in the FDC as recoverable, but it is generated in the cost as non-recoverableSummary: We are launching the FDC of imported material for stock and with this we are recovering the ICMS. We configured the system so that this tax is recovered. In the…
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Multiple Cost Accounting Periods OpenSummary: In Oracle Fusion Cost Accounting in the Ledger attached to a Cost Book (Primary) 'Maximum Open Periods' can be set. While it is a good practice from better inte… -
Custom role to access "Goods Received Not Invoiced" standard fusion reportSummary: Content (please ensure you mask any confidential information): Hi Team, We are trying to provide access to user to "Goods Received Not Invoiced" standard report…
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Map Shipping Cost on Transfer Order Shipment Line to a Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a way to map the shipping cost recorded on a transfer order shipping line …
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Resource rate in redwood pages, how to change currencyIf we chnge the profile ORA_CST_RESOURCE_RATES_REDWOOD_ENABLED to Yes the Redwood page presents the cost in USD this where in EUR in the standard screen. How can we chan…
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"cost component identifier" to generate acctng using mapping set for Component Substitution VarianceCan we use "cost component identifier" to generate accounting using mapping set for "Component Substitution Variance" under "Work Order Close" event class. Job Close var… -
Error while exporting Journal Entry Lines in Cost ManagementSummary: In Cost Management, user is trying to export the data from 'Review Journal Entries - Journal entry Lines' But while exporting the data we are getting the below …
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How to Change Unit cost for an inventory item using Manage Cost AdjustmentSummary: I am trying to change the unit cost of an inventory item via Manage Cost Adjustment functionality. Content (please ensure you mask any confidential information)…Sheldon Toussaint - TSTT Consultant 1 view 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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If standard cost project enbld valuation unit & TO to receive @Actual cost Val unit, project needed?Summary: Standard cost enabled Valuation unit has valuation structure as inventory org+ Projects If we transfer Items from above mentioned valuation unit through Transfe…
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Compare Standard Costs User Interface / OTBI ReportSummary: While using the Compare Standard Costs User Interface we have noticed that only partial data is shown and exported (limited to 34 rows). We have seen Oracle Not…
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Changing cost off option from user defined to Auto on PRODSummary: Content (please ensure you mask any confidential information): Hi, There are a lot of transactions pending to post in system from Jan period, currently Jan peri…Priyanka Patil-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
Issue to get PO Lines accounting details from GL sideSummary: We need to retrieve the PO Lines accounting details along with the net balances. But we are unable to obtain the PO Lines accounting details from the GL-level t… -
Issue transaction was put on hold to avoid generating negative inventory.When attempting to Create cost accounting distributions, an error message Issue transaction was put on hold to avoid generating negative inventory occurred. I tried to c…
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how to derive Inventory valuation account from PO charge account for PO deliverySummary: Hi, I'm testing the process of standard PO receipt and I was hoping that Receipt accounting and cost accounting could derive the Accrual and Inventory Valuation…
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Job ending with error: No cost scenario exists for the scenario ID when triggered using SOAPSummary: we are trying to publish cost scenario using update standard cost ESS job . From the back end we are using SOAP API to run the job, job is getting triggered but…
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Invoices are not getting auto associated with trade operations - Stuck with Need to ReviewSummary: I have several invoices, all of which are updated with the Trade Operation Reference Number in the Landed Cost Reference tab on the Invoice screen. The referenc…