To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Costing
Costing
Discussion List
-
Shiponly with Zero amount to costingSummary: We have created an SO order with Shiponly(Free of charge) with zero amount and ran all the costing jobs. Any of sales order issues not or entry generated in cos… -
Cost Accounting InfoletsSummary: After the update (24D), one of the Cost Accounting Infolets changed. For the Work In Process Balances it used to show all, now it only shows the last 30 days. C…
-
How to have Item EFF as input source in cost accounting mapping setHi team, We would like to have item EFF as the mapping set input source in cost management. Please advice how can we do this? Thanks, Marcy
-
Need to derive Standard Cost Adjustment a/c based on Inventory OrgSummary: We have a business requirement, wherein we want to derive one of the segment for Standard Cost Adjustment account i.e Cost Center based on Inventory Org. But th…
-
Period Intransit Onhand Valuation report not providing any output on Last Date of accounting period.There appears to be a problem with the month end date not showing data. We can run it for day before and day after but not the day of the last day of our accounting mont…
-
WIP cost processing input cost are not fully accounted in output costSummary: Refer SR 3-37948697531 I have a work oder are complete partially. Cost profile using are as below Cost Method: Perpetial average Provisional Completions : Value…
-
Child Items of the Item Structure should get costed based on PercentageSummary: We have a requirement where we are Dekitting the parent item into child items. Once the dekitting is complete, Child Items of an Item Structure should get coste…
-
FDC Manage Inbound Fiscal Documents migration to RedwoodSummary: Hi Guys, Is that any roadmap in order to migrate the ADF user interface "Manage Inbound Fiscal Documents" to Redwood? Content (please ensure you mask any confid… -
Inventory Valuation Report with the Trial Balance ReportSummary: We would want to know if it's a right practice to compare Inventory Valuation Report with the Trial Balance Report Content (please ensure you mask any confident…
-
Cost element is hitting another PPV line.We have a requirement to add a new cost element to Material type. But, PPV is hitting as separate as a line. Even though there is no real variance of PO price and standa…
-
How to clear accrual balance for a uninvoiced purchase orderSummary: Clear the "Accrual Reconciliation Report" so that it does not shows up in the audit. Content (please ensure you mask any confidential information): We have a bu…
-
Accounting of Trade Intransit Valuation and Trade Clearing distributionsHi - When we use SCFO either for Internal Drop ship or transfer Order across PCBUs, then we get bunch of trade distributions on both shipping entity (Source Org) and sel… -
How to configure the different SLA for Trade Cost Accounting eventsSummary: Content (please ensure you mask any confidential information): Hi All, We have Below SLA requirement for event class Trade Cost Accounting When an Inter-Org Shi…
-
Credit balance due to material transaction from previously closed work ordersSummary: Material translations were performed in the current period, after opening the previously closed works. WO were closed in previous months. Content (please ensure…
-
Processing Shipping Cost in Cost Accounting and COGSSummary How can I see the Shipping Cost in Cost Accounting and where?Content Business Case: I have a sales order, and create a pick wave, perform pick confirm. Before I … -
How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
-
How to remove access for Movement Request Tool and IMEI Release Tool under supply chain executionSummary: We are configuring the custom roles for Inventory and Costing and have not assigned any specific privilege or duty roles, still access for Movement Request Tool…
-
LCM-If qty received & Freight invoice matched after Quantity consumed, what cost it will consider?Summary: In LCM- If we receive quantity against PO with Material Cost & if we have different PO for Freight/Insurance Service. But before the Freight/insurance invoice g… -
What is the difference between Enterprise Set and Common set?Dear All, I implemented my setups based on the enterprise set. Now, am trying to create the cost component mapping, but I can't find the enterprise set. In my scenario, … -
Period cost override Adj, some item show multiple cost elements and some only material?Summary: Period cost override Adj, some item show multiple cost elements while adjustment and some only material cost element? What is the logic behind this ? Content (p…
-
Cost Scenario must Include All ItemsEvery month we update raw material prices. We create a new cost scenario and upload new material prices. After the upload the cost roll up is started. The issue is, that…
-
Manage Cost Accounting Periods able to access other Cost OrganizationSummary: We have custom role created for Managing Cost Period. User is able to access (in search LoV) All ledgers/Cost Book/ Cost Organization irrespective of data acces… -
Does the GL period have to be open to run Receipt Accounting?Customer's GL period was Future Enterable. When we ran Receipt Accounting Distributions, we received errors. We researched to see if the GL period must be open and found…
-
Period Inventory Valuation Report with the Receipt ValuationSummary: We would like to develop a report showing the total value of item received and issued for a particular inventory The standard Period Inventory Valuation Report …
-
How to derive COGS based on Account Receivables Invoice Final Revenue Account?Summary: Accounts receivables invoice is posted to different Revenue Accounts (For example: Resale Revenue, Manufacturing revenue, etc,) on final accounting. We have a r…
-
Expense PO Accrual without ReceivingSummary: We have a requirement, where PO Line for services will be raised in Oracle Cloud, with the Destination Type as Expense. For these Service lines, PO will not hav…Piyush Bihany-Oracle 52 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
Usage of Work in progress product cost adjustment transaction type in cost accountingHello In cost accounting for work order, we are getting a transaction type of "WIP Product Cost Adjustment" being triggered. Would like to understand in what cases this …
-
Supplier Drop Shipment ASN not creating Trade Sales IssueSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Code Snippet (add any c…
-
Moved: How Can I View Completed Transactions by First Selecting a Catalog and Then a Category?This discussion has been moved.
-
Fiscal Document Capture REST API to update the Intended Use fieldSummary: Content (please ensure you mask any confidential information): We need a REST API that updates and fills the field "Intended Use" inside the Fiscal Document Cap…