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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Subject: Financial Impact of Cost Adjustments in Perpetual Costing MethodHello Community. We are currently using the Perpetual Costing method. We've observed that, in certain scenarios—such as retroactive PO price adjustments or invoice price… -
Item unit cost is showing negative for average cost method in fusionSummary: Hi Team, Business is using perpetual average cost and we could see negative cost for an item. When I see Review costs: We could see Overhead in Negative. Please…
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Units Assigned * Usage- Cost Roll Up IssueHello Team, We have a scenario wherein there are 14 units of a specific resource that are involved in the manufacturing process of a SKU. While setting up the Work defin…
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Does cost roll up take into account the number of Resource Units AssignedSummary: When calculating Direct Labor Cost during the cost roll process does it take into account the number or Resource Units Assigned to that Work Center? I have an O…
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Freight Absorption and Freight Expense created by Shipping Cost RecordedSummary: Content (please ensure you mask any confidential information): Hello Experts we are capturing Shipping Cost Recorded on shipping line for a transfer order shipm… -
Inter-org transfer is calculated by average despite having Actual cost methodSummary: Hello All, I'm Having an actual costing method in the Organization and all the Transactions are calculated correctly with no issue, However, When performing Int… -
Accrual journals failed to post in latest open periodSummary: Mode: Accrue at Receipt Period: Aug GL period closed, Sep GL period Open System Date: 16 Sep Receipt Transaction Date: 31 Aug Receipt Accounting ends in error d…
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Unable to view the Accounting Entries of Sales OrderI created a PO in September but received it in August, performed the Sales Order issue in August, and ran all the costing programs for August, I noticed that the account…
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Is it possible to maintain item cost in a currency other than the functional currency?Summary:Oracle Cloud Costing functionality. Is it possible to maintain item cost in a currency other than the functional currency? From what I understand, costing will h…
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transaction type match with Event Type NameSummary: Transaction_Type should match with event_type_code giving the cross match. Content (please ensure you mask any confidential information): Version (include the v…
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How to capitalize Profit in Inventory cost element under standard costing methodSummary: Hi, I was trying to test the cost impact for Global PO under Standard Costing method, the item cost in the trade org and destination org are all set up as 100$ …
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Bulk load Overhead RatesSummary: How to bulk load Overhead Rates Content (please ensure you mask any confidential information): Hello, how can we massively load overhead rates? We need to load …
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Consigned Inventory Offset and Consigned Clearing AccountsSummary: I found the accounting entries for consignment inventory in the Oracle documentation. When the consigned items are transferred to owned, the consigned inventory…
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Unable to find Consignment Item Costs?We need consignment item cost along with lot and on-hand details. Currently, I am querying the tables cst_del_onhand_valuations t, cst_transactions ct, cst_val_unit_deta…
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You must provide a value for the Invoice Quantity attribute because the purchase line type is Goods.We have the above error in the "Review Cost Accounting Processes" however we don't have have any details to understand how it came to be. We see the following additional… -
How do I reference the Inventory Category of the Primary Item on a work order?Summary: I need to derive an accounting segment based on the Inventory Category of the Primary Item on a Work Order. Content (please ensure you mask any confidential inf…
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Total Workorder CostHi , Could you please assist, We are developing a report for workorder cost. There is a column called "Total Actual Cost on Workorder". Do you recommend to include cost …
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Transfer Order Transactions are not getting costedWe have identified some transactions from August that remain uncosted, with a status of 'Not Processed.' There are no error messages displayed, making it challenging to …
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How to setup Transfer Price for the Material Transfer within same Business Unit?Summary: We have requirement to transfer the material based on the Transfer Price instead of Item cost within same BU. Has anyone achieved? Regards Arun Content (please …
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Propogated Cost Adjustment Leaves Balance in Receipt AccountingSummary: Received an PO and matched an invoice to the receipt for $1000. We then returned the receipt to supplier, and matched a Credit Memo for $400 (via correct matche…
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When the column DIST_CODE_COMBINATION_ID of the table CMF_FISCAL_DOC_LINES_B is updated?Summary: When the column DIST_CODE_COMBINATION_ID of the table CMF_FISCAL_DOC_LINES_B is updated? I would like to create tax rules for the inbound fiscal documents based…
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Costing oeriod end validation shows pending interface exception for Receiving- where to see these exSummary Costing oeriod end validation shows pending interface exception fro Receiving- where to see these exceptionsContent We ran period end validation Cost.and see som…
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We have a business requirement to get the transaction costed in Legal Entity time zone.Summary: We have a business requirement to get the transaction costed in Legal Entity time zone. example if the Legal entity is of Singapore address, Time zone specified…
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Unable to view Subledger Journal EntriesHi, We have created work order transactions and ran all the costing jobs. We can see the transaction status of all entries as "Fully Costed" and "Draft Accounted" as exp…
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How can I fix error showing "The receipt is missing a cost" from a work orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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query to avoid Multiple Depletion Layers Transfer Order IssueSummary: Content (please ensure you mask any confidential information): In the depletion layer we have to consider only transaction in the REport BIP. please provide the…
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Accounted Mismatch Amount meaning in Cost management in Redwood .Summary: Hi, I have enabled the redwood costing in lower environment and in the inventory Valuation i am getting this new field "Accounted Mismatch Amount". Can any on t… -
Perpetual Average Cost and retroactive PO price adjustmentWe are using Oracle Fusion Cost Management Cloud with the Perpetual Average Cost method and have encountered an issue related to retroactive purchase order price adjustm…
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How to Run ESS jobs Successfully when FND_READ_ONLY_MODE Profile Option is Enabled at User Level?Business has come up with a requirement to make the admin users as view-only. By doing so, they want that the admins are not able to do any creation/deletion/updation of…
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Cost/Receipt Accounting Entries for Drop ShipSummary: My client asks if there is a way to suppress the "unneeded GL entries" in Cost and Receipt Accounting. The idea is that when the ASN is entered, the end result …