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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Cost Distribution Details Report not showing Bridging Accounting Line TypeSummary: We have configured JERS( French) accounting for WIP transactions which includes Bridging & Work in Process Bridging accounting line type. Post the transactions … -
cost accounting infolets show no data availableSummary: Asset Inventory Valuation and other Infolets not showing any data. It says No Data Available. Content (please ensure you mask any confidential information): Ver…
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How to calculate Landed Cost of an Item based on Volume of Case PackSummary: We have following requirements to calculate freight and other landed cost charges based on volume: Goods are shipped in containers which may be partially filled…
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What are the initial key points in data collection for creating movement requests?Hello, I know some key points: Subinventory Name and Description Approvals and notifications (Approvers and FYI Participants) What are the key points left in cost accoun… -
Create Receipt Accounting Distributions is not generated for other Inventory Org to 1 Bill-to-BUSummary: We have multiple requisitioning BU setup to 1 Procurement BU with 1 BIll-to BU (Accounts Payables BU). We have Inventory each of requisitioning BU. When we crea… -
How is opening balance account cleared after the onhand balances are uploaded?Hi Folks, Can somebody help me understand how the opening balance account is cleared after the onhand balances (for onhand inventory conversion) are uploaded? -
How to have 2 different cost for a single item within single cost Org.Hi Team, We have a below business requirement. We have one inventory org (Service Hub) where all the repair and maintenance work would be performed. Below are 2 types of…
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Invoice Freight Charged should be added to item cost.Problem Description--------------------------------------------------- We are implementing Inventory purchases.Client’s requirement is Freights charged on the invoices s…
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Project Driven Sales Order Accounting CycleSummary: Please if anyone from the Product Team Or Product Development Team can provide the accounts generated for both of the following cycles: 1- Generic Sales Order W…
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Why am I not able to create Cost Accounting Distributions when cost transfer succeeded?Summary: I am trying to create Cost Accounting Distributions for a Miscellaneous Receipt of an Inventory Item. The Transfer Transactions from Inventory to Costing succee…
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How does Create Cost Adjustment REST API works?Summary: /fscmRestApi/resources/11.13.18.05/costAdjustments Content (required): Dear Experts, I am trying to use Create Cost Adjustment REST API to adjust thousands of t… -
Pre Requisite for Cost Management Go liveSummary: Hi, Content (please ensure you mask any confidential information): Please help me understand which things needs to be taken into consideration before Go Live of…Priyanka Patil-Oracle 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
Intercompany Margin EliminationSummary How do we eliminate the profit in Inventory /gross margin arises out of Intercompany sales/ transfers at transfer price across Inventory organization underneath … -
The work order close transaction could not be processed- Average Cost methodSummary: Work Order Close does not get costed with error ''The work order close transaction could not be processed because there are unprocessed transactions on this wor…
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Update item cost to include freight received as part of invoice against POSummary: We have a requirement from our client where they want any freight cost/miscellaneous cost coming in as part of invoices against purchase orders to be added to i…
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How to Query Contract Terms Template ClausesHi Everyone, I need to extract all data on Contract Terms Templates page, and don´t know how to join the Terms Template Table with Clauses and Contracts too. as I've fou…
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How to import Standard Cost with FBDI having more than10k recordsStandard Cost import fbdi file is uploaded with 24000 records. But Standard Cost is generated only for 10k records. Load file to interface process shows the log file wit…
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Charge Overheads based on work center in manufacturing work orderHello We are using actual costing method. And have a requirement that we need to charge overheads based on work center in manufacturing Work Order. We are using Manage A…
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how to recognize freight as a separate cost element in cost accounting distributionsWe are using Actual costing(FIFO), requirement was to identify 'Freight' as a separate cost element in cost accounting. 1)Lets have a PO created and Received 2)Receiving…
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Is there a way to run the Transfer Costs to Cost Management for multiple BU's at a time?Rather than an individual process for each BU? Our client has 60+ Business Units, so they are wondering if there is a way to run the Transfer Costs to Cost Management pr… -
How to define a TAD for cost management?Hi, How to define TAD for cost management? If I try to create one the fields are not enabled. Thanks, Regards
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Moved: Auto supplier performance evaluationThis discussion has been moved.
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How to join XLA_AE_HEADERS to PO_HEADERS_ALLSummary: need to get the PO numbers of all receipt accounting subledger lines on fusion cloud Content (please ensure you mask any confidential information): Version (inc…
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Can we create Trade operation after receiving goods & freight lineSummary: Hi, Content (please ensure you mask any confidential information): We have scenario: Creating Purchase Requisition with 2 lines one is for goods and another one…
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Supply chain financial flow from One Business Unit to Other Business UnitSummary: The following are the requirements, BU1(LE1) books a sales order, creating a PO in BU1 with the internal supplier BU2 (LE2). BU2(LE2) ships the goods to the cus… -
Why are Item Sales Account Segments Not Being Fetched by SLA for Drop Shipment Transactions?Summary: Drop Ship Transactions are Not Pulling Item Sales Account Segments from Drop Ship Inventory Org Content (please ensure you mask any confidential information): D…
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Cost adjustment using excel VBCS plug-in?Hi All, We are trying to do mass upload of cost overheads through VBCS as the cost adjustment today only support one adjustment through the UI. Has anyone tried the uplo…
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How to write off the cost of a by-product in discrete manufacturingSummary: Our client process steel into metal parts. The leftover raw material (steel) is then sold on. The aim is to reduce the cost of the finished product with the res…
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Propagate item cost option for actual costing method when moving from org to orgSummary: Propagate item cost option for actual costing method when moving from org to org (different valuation unit). Need this function. When it will be available? Not …
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The process Roll up Costs has completed. Warning: Errors or warnings reported.Summary: The process Roll up Costs xxxxx has completed. Warning: Errors or warnings reported. Review the View Scenario Exceptions page to resolve these errors. Content (…