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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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… -
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 … -
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… -
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… -
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…
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Cost Element of "Adjustment" type for Item CostSummary: Cost Element of "Adjustment" type for Item Cost Content (required): Hello Team, Below is the business case. Item is manufactured in US Org (LE1), and is transfe…
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While creating standard item cost, material overhead type cost element doesnt come in lookupSummary: While creating standard item cost, material overhead type cost element doesn't come in lookup for entering cost for it what could be the reason? kindly revert C…
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Cost period closed with pending interface "Receivables" recordsSummary: We've closed the period with having pending interface "Receivables" records 1500+. We've the Import Revenue lines job scheduled for every 6 hours, create Cost A…
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Can we do actual costing till lot level for organization and subinventory ?Summary: Our client wants to do actual costing at the level of cost org- Org- Subinventory-Lot. I see that we have valuation structure till that granularity but can we d…
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Average Costing of item at subinventory as well as lot level in Oracle FusionSummary: Problem Summary --------------------------------------------------- Average costing at different levels for same item Problem Description ----------------------…
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Exact role/privilege for 'Receipt Accounting' Read Only/View Only AccessHello Team, We have a business requirement to grant Read Only/View Only Access for 'Receipt Accounting' in oracle fusion. From our end we tried granting Inquiry roles, h… -
Cost Accounting the user can view all the Inventory organisation for which user is not having accessSummary: Hello Experts, I am facing an issue where the user is able to view all the cost organizations in the review cost accounting distribution for which the user is n…
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Hi, Can we disable valuation method for Cost Management Sub ledger in Secondary ledger options?Summary: Hi, Can we disable valuation method for Cost Management Sub ledger in Secondary ledger options? The issue is, we don't follow different valuation method for Cos…
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For perpetual average cost, how to get Freight cost element with value against PO without using LCMSummary: For perpetual average cost, how to get Freight cost element with value against PO without using LCM Content (please ensure you mask any confidential information…
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Applying Credit Memo to Original Receipt Leaves Open Amount Accruing in ErrorSummary: The issue happening is the Amount Based PO’s are being received on and paid in full, then Payables gets a credit for the already paid debit invoice and we match…
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Is there any way we can have two run controls for running the cost distributions for the same COSummary: We have cost organization which has more than 200+ Inventory Organization assigned to it. Out of which 180+ org`s are regular Inventory organizations and 20 org…
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Incorrect cost date for transactionsSummary:The transactions are costed with incorrect cost date and not same as transaction date. Due to this reason the average cost and inventory valuation is not appeari…
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Valuation structure granularity - Serial/Lot/Individual itemTrying to meet a Client requirement to have valuation structure granularity at both serial, lot and individual item locator level. Is there a workaround for it? As we se…
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receipt accountingDear experts, Hope all is well, The client asked me to find a way to exclude a specific purchase receipt transaction from posting its accounting entries through the rece…
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When will the L3 Process Flow Diagrams for L2 1403 Manage Cost Accounting be uploaded?Summary: Standard Oracle Business Process Flows are published in MOS Doc 1542019.1 with Financial Control L2s and L3s at MOS Doc 1578173.1 https://support.oracle.com/epm…
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Update Cost for Transfer Order movement in absence of Landed Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts I am working for a customer where movement of material happening with Transfer Orde…