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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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… -
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 (… -
Change Cost Profiles of an itemSummary: In our business we define items and Asset Cost Profile is associated to it. Somehow one of the item's cost profile is changed from Asset to Expense. Due to this… -
Is there a way to add the Item Description in the Review Inventory Valuation under Cost AccountingSummary: Finance users are having a challenge to review the Review Inventory Valuation report for the item details since it has only the Item Number. Can the item descri…
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which input source will be used when create mapping set to link AR transaction type to COGSSummary: Hi team, I want to create mapping set in which COGS account will be defined by AR transaction type. Pls show me, which Event class/ input source will be used to…
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All accounting entries for Transfer OrderSummary: Report or dashboard to view all accounting entries related to a Transfer Order Content (please ensure you mask any confidential information): We are looking for… -
Understand PO Accrual Reconciliation Report and Trial Balance Report togetherHi For Expense Destination POs, want to understand the balances in the Accrual Reconciliation Report and TB Report. Should the balances match? For same Primary Ledger as… -
Reconciliation report purchasing to GLSummary: Reconciliation report purchasing to GL Content (please ensure you mask any confidential information): Hi Could you help me with the following question please. I…
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how WIP balance calculatedHi, How Wip balance is calculated for Work order. While complete work order partially some amount get parked in WIP Balance. thes amount get adjusted when we close Work …
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Capture BOM component as Overhead in work order accountingHello We have a FG with a BOM structure which contains packaging material as one of the components. Our requirement is to capture the cost of this packaging component as…