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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Unreferenced RMASummary: Hi All, Currently we have set Unreferenced RMA Receipt cost as "Existing item cost". with what value Oracle will record the receipt in inventory. does ‘existing… -
Query to extract cost accounting distribution from POSummary: I need to do a Query to extract cost accounting Je linked with a PO Content (please ensure you mask any confidential information): Hello all, I need to do a que…
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How can I use the work order operation as input source to Maintenance Expense mapping setSummary: How can I use the work order operation as input source to Maintenance Expense mapping set Content (required): How can I use the work order operation as input so… -
Impact of using two different accounts for Material Account and Inventory Valuation AccountHi, My client has a scenario where to maintain department wise PO charge accounts to maintain department wise budgets. But they maintain only one account as inventory va…
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Fusion SCM: Responsive Self Service Procurement 25ASummary: As per Doc ID 2979093.1, the old self service procurement module will be retired and replaced with responsive self service procurement in 25A. Can you please ad…
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Looking for similar report in fusion vs EBS - Accrual write off reportSummary: In EBS we are using Accrual Write Off report, the report suggested in fusion as a similar content is Accrual Clearing Report. However when we compare the out pu…
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Query To get the COGS (Cost of Goods Sold) in a BI ReportHello, I am trying to get the total COGS (Cost of Goods Sold) for every customer in the business unit. Can anyone help provide a query that helps in calculating the COGS… -
Purchase Order receipts not accountingHello, We have a an external system that is used to create Purchase Orders as well as integrates the receipts for these orders. We've noticed that anything that's been g… -
how can we update the cost_type of an item from FIFO to Average cost type in EBSSummary: FIFO had been defined as the cost_type for all items and in the organization parameters. But, the users want to change the cost type on the items/organization p…
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Provisional completion with Value at last actual cost in Actual Cost Method?Summary: In the above mentioned scenario (Provisional completion with Value at last actual cost in Actual Cost Method), Our understanding is that the FG cost remains sam… -
Are there any report to view Receipt Accounting?I see Cost Distribution Details Report to view accounting generated by Cost Accounting Subledger. Is there a similar report to view accounting generated by Receipt Accou… -
How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…
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Exchange Rate Variance in Secondary Ledger for Accrual ClearingHi Experts, We have noticed an exchange rate variance in our secondary ledger (USD) when we clear accruals for old Purchase Orders which is resulting in a balance leftov…
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Update the Item Cost Profile from Expense profile to Asset ProfileHi All. Our Customer want to change the cost profile for items from Expense cost profile to Asset cost Profile. We have MRO items which are defined as expense items (Inv…
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SCM Event types descriptionSummary: Is there Oracle documentation on what each SCM Event Type is (description, accounting impact, etc.)? Content (please ensure you mask any confidential informatio… -
transfer order between standard costing and average costing orgsSummary how can i find what accounting entries are created by cost management when transfer order moves items between orgs with different costing methodsContent i'm curi… -
Is Cut-off Date for Create Cost Accounting Distributions Run control is dependent on Time Zone.We have two cost organization which are in 2 different time zones i.e. US & Copenhagen, respectively. The time difference between these 2 time zones is around 9 Hrs. The…
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Receipt accounting distribution not getting generated for Inventory POReceipt accounting distribution not getting generated for Inventory PO. PO is received. PO is Accrue at Receipt. Cost Period is open. GL period is also open. Cost Organi…
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CTO Model Cost Roll Up Using Actual Costing MethodSummary: We have a requirement for Configure to Order Product that when the user selects the options on the sales order, a new CTO model is generated and at the same tim…
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Maintenance PRs generated form Maintenance Work ordersHello everybody, I have a business case regarding the creation of a purchase requisition (PR) generated from a maintenance work order. It is automatically assigned a def…
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Treatment of Cost Variance that gets generated When process Return To Supplier For Actual Cost ItemsSummary: How a cost variance clearing account balance should be cleared and treated in the books that is generated by system When process Return To Supplier For Actual C…
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Redesigned Acquisition Cost Processor in Update 24D for Cost Manag Customer, what is the impactSummary: release new cost processor in 24D impact Content (please ensure you mask any confidential information): what is the impact for this new cost processor and if it…
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Can you associate a landed cost invoice in USD to a CAD PO?Summary: We are investigating to associate a landed cost invoice in USD to a CAD PO. 1) can this be done? 2) Would it properly apply re-measurement onto the payable and …
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Wrong material costing at WIP completionSummary: We are expecting material element cost to be equal to the material being consumed during various operations at the time of WIP completion. But we are getting bi…
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Creating Custom mapping set for natural account in receipt accountingSummary: We've a custom mapping set for Trade in-transit valuation but due to some reason it has stopped working & default account is hitting. This is only for TO & PO r…
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Cost roll up is happening for Inactive ItemsConcerns- Why are inactive items forming part of roll, when no change has been made to the system for those FG/RM items? In terms of active items, when no change has bee… -
Adjust Accruals if multiple accrual entries are found in "Audit Receipt Accrual Clearing Balances"Summary: We are seeing multiple entries in "Audit Receipt Accrual Clearing Balances" for single PO. This is happening because Accrual account on PO/Receipt is different …
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What is the correct sequence of the Costing ProcessSummary: We created a daily scheduled process for the Costing Process with the below sequence. However, IMT transactions are not being posted. Can someone advise? I rais…
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SLA - How to put customer name from sales order in Description Rule?Summary: For sales order issue transactions, the client's requirement is to display the customer name in a journal line description. Content (please ensure you mask any …
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What is difference between TRANSFER_PRICE and TRANSFER_CREDIT Cost Compoment.Summary: What is the difference between TRANSFER_PRICE and TRANSFER_CREDIT Cost Component? How does it impact the accounting.? Content (please ensure you mask any confid…