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
-
Retrieving PO_LINE_ID for Purchase Price Variance Transactions in XLA TablesSummary: How can I trace the PO_LINE_ID associated with a Purchase Price Variance transaction in the XLA tables, created during the Purchase Order receiving process unde… -
Is it possible to activate an inactive SLA Source?Hello, Under the Cost Management sub-ledger, there is an inactive Source named "Product Reporting Category Identifier". Is there a way to make it active? We have Item-Ma… -
Review cost accounting distributions using PAC as cost methodSummary: Hello everyone, I'm implementing the Costing module for a client, and this is my first time using the PAC (Periodic Average Cost) method. I'm having trouble fin…
-
A safeguard to prevent users from changing costs after the GRN (Goods Receipt Note) is completedSummary: Business Case is : Business users wants to restrict changing cost after GRN is completed. Is there any possibility to restrict user to update cost after GRN ? C…
-
A mechanism to prevent users from assigning estimated costs to the wrong POsSummary: Business Case : Here user wants to prevent user to assign estimated cost to wrong PO. Content (please ensure you mask any confidential information): Version (in…
-
How to adjust inventory valuation with big amount 4M THBWe 're using cost profile as below Then I want to adjust the inventory valuation when I realize that because of our operation's mistake, 1 miscellaneous issue transactio…
-
Accounting to expense items tracked in inventory by quantityHi, Our client want track the expense items in inventory. To achieve that we did some configurations in the PIM. Stocked = Yes, Asset Value = No Cost Enabled = No. The t…
-
need to change the Legal Entity in Cost Org definitionSummary: Accidentally I've picked a wrong Legal Entity while defining a Cost Org. Now I need to change the LE for that Cost Org. I tried Export/Import through View→Actio…
-
How can we setup SLA in CST so that RM Line attributes can be used for Subscriptions?Summary: After the 23C release update Revenue Management Extensible Header and Line Char Attribute 41 through 60 are available for Configuring subledger accounting rules…
-
Can I create a Cost Accounting mapping set with Item Category Name as Input SourceSummary: I am trying to create a Cost Accounting Mapping set with a segment output type and Input Source as Inventory Category Name. However, I am getting the error "The…
-
Average costing on order less transactionsSummary: Hi, System is not generating costing for type "Work in Process Product Completion" & "Work in Process Job Close". Content (please ensure you mask any confidenti… -
Unrecognized Revenue in Analyze Product Gross MarginsSummary: Hello, In the Analyze Product Gross Margins UI There is a Revenue column under Unrecognized section, thus the Unrecognized Revenue. It always shows $0 (zero). I… -
Use of Component Group MappingSummary: Customer has a requirement to have different cost elements for raw material, ingredients, packaging, etc. We're looking for a way to automatically map the prede…
-
Tables for a 5-Bucket Inventory Aging ReportSummary: We are developing the Inventory Aging Report which contains 5 buckets. We require the information for tables that are required to develop the report. Content (p…
-
How to Write SLA rules on Rounding ClassSummary: Create Accounting is failing in Warning/Error in Cost Management, Upon analyzing we could see Create accounting is ending in warning because rounding accounts a…
-
How to use Analysis Groups and CodesSummary: Looking for an explanation on the use of Analysis Groups and Analysis Codes. I'm familiar with cost component classes in EBS OPM and I thought the analysis grou…
-
Transfer Order Expense Return to Receiving Event classWhen creating a new accounting method, we noticed that the Receiving module has a new event that is incomplete. Should the Rules set be activated? When the one Rules set…
-
Update issue in Overhead accounting RulesSummary: Hi I am trying to update Rate in Overhead accounting rules, but it gets failed in few scenarios with below error. Please let us know what exactly causing this i…
-
Accrual Rule is not generating accrual clearing entriesSummary: Hi Team, To explain the scenario: We created a PO: Created a PO with 100 Quantity - with 100 Price Received the PO. Accounted now. Receipt Accounting : Receivin…
-
Query on Standard costingSummary: Standard costing : Is it possible for me to have 2 costing scenarios for the same item that is effective at the same point time once I add multiple Items in cos…
-
You must provide a value for the attribute CMR PO Distribution IDSummary: We have 3 exceptions under Review Receipt Accounting Process Exceptions with this error, "You must provide a value for the attribute CMR PO Distribution Id beca…
-
How to inherit phantom BOM operations in the parent BOM work orders?Summary: We have a requirement where there are a series of operations performed on a group of items (e.g. multiple curved sheets which will be welded together in one ope…
-
Role needed to update the journal entry rule set.We want to know if the user do not have setup and maintenance role how he/she will update the journal entry rule set.
-
Reconciliation when setting up Auto receipt accrual clearing ruleSummary: We had a requirement to clear accruals for Finally closed POs. So, we are testing by creating an accrual clearing rule. We created accrual clearing rule for thi…
-
Can we charge item cost to work order cost without issuing stock?Summary: Customer is migrating from JDE to Oracle Fusion Cloud. They claimed that in JDE they can add item cost to work order cost without issuing item, Do we have simil…
-
Cancelled Work Order -WIP VarianceSummary: Cancelled Work Order -WIP Variance Content (please ensure you mask any confidential information): Customer is using Periodic average costing (PAC). Sep-2024 per…
-
Period Inventory Valuation Report spanishSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can we populate the cost center with reference to User/requestor of the documentSummary: Client requirement is to populate the cost center segment on the accounting string based on the user/requestor of the document. For example the Cost center for …
-
Accrual writeoffSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Unable to understand accounting entries for Consignment OrderSummary: Hi Team, Business created a Consignment order for a item with 9 quantity. Received 3 and did transfer to owned transaction and invoiced accordingly. Then they r…