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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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How to cost the Work Order which is completed partially in Process Manufacturing in the Actual Cost?Summary: How to cost the Work Order which is completed partially in Process Manufacturing in the Actual Cost. We have scenario as below: Work Order created for 100 qty. … -
Need a Script to find out which items are causing cost rollup errorSummary: Need a Script to find out which items are causing cost rollup error Content (please ensure you mask any confidential information): There are over 800 components…
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How are companies managing annual cost updates?Summary: Using Standard Costing in 24A How are companies managing Scenarios to do a year end cost update for items, resources, and overheads? Is there a way to see all s…
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Best practice to handle the Receiving Inspection accountSummary: The Receiving Inspection Account does not always net to zero, and it has remaining balances based on the different event types. I would like to understand what …
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our client is moving from EBS to cloud. Need column mapping from ESB to Cloud for mentioned columnSummary: Our Client is moving from EBS to Cloud. As part of migration, we have identified and mapped all the required columns to cloud tables except the below one "LEVEL…
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START_DATE column value is always 1st day of the month on Costing tablesSummary: We noticed that the START_DATE column value in the CST_VU_ONHAND_VALUATIONS and CST_ATTR_ONHAND_VALUATIONS tables is always the 1st of the month. May we confirm…
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Project DFF sources are not working in deriving SLA for Miscellaneous transactionSummary: Miscellaneous receipt for the project, attempting to derive SLA from project DFF but sources are not working. Below are the attributes used. Project attribute 2…
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Moved: what is the joining of Gl to Fixed AssetThis discussion has been moved.
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What is the formula for calculating Exchange Variance adjustment generated from Receipt Accounting?Summary: A journal entry has been generated for a PO for the Event Type and Event Class 'Invoice Price Adjustment'. The event generated a journal entry line for Receivin…
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Expense account in cost receiving accounting for non recoverable taxSummary: Content (required): when non-recoverable taxes are applied to the purchase requisition and the purchase order is processed, then the service is received and the…
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Unable to get Resource Cost distribution from Work Order that has project detailsSummary: When i execute a work order with project details, i do not get resource cost distribution of that particular work order. But when i execute the work order with … -
Custom Accrual Reconciliation Report roleWe have created a custom accrual reconciliation report along with the custom ESS job definition. A new custom role got created from the privilege that got creating durin… -
The system is calculating the item cost in maintenance, but not the resources costWhen completing the work order in maintenance, I am trying to view the costs. I already created the cost scenario and defined the resource rates. I defined an account in… -
Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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Can we update the cost scenario if it is published?Hello, I already created a cost scenario which includes the resource rates. And this scenario is published and everythi g is okay the transactions are being costed. An a…
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Review Inventory Valuation UI Shows Negative QuantitySummary: Content (please ensure you mask any confidential information): Hello Experts Why am I seeing Negative Qty when reviewing Inventory Valuation on UI? My Valuation… -
Do we need Invoice creation for Landed Cost Calculation and COGS Recognition in systemSummary: we have a requirement to apply the landed cost without creating the AP Invoice. Similarly can COGS recognition happen in the system without creating an Invoice … -
Transactions stuck for cost processingSummary:We have 4 transactions pertaining to transaction type:Trade In Transit Receipt/Transfer Order Interorganization Receipt stuck for cost processing without any err…
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Do we need to take any actions on transaction with scrap type？Summary: We found a transaction with scrap type, we have no idea how to deal with it, is there anyone could advise what should we do with it? Thanks a lot. Content (plea…
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Receipt Accrual Accounting Converted @ the receipt Date/Rate in the Reporting/Secondary LedgerSummary: Receipt Accrual Accounting Converted @ the receipt Date/Rate in the Reporting Ledger/Secondary ledger, while the Invoice Accrual is at PO Date/Rate Content (ple…
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Pls share generalized rules to define Sub Ledger Accounting (SLA) Rules (Custiomized Rules)Summary: Pls share generalized rules to define Sub Ledger Accounting (SLA) Rules (Custiomized Rules) Content (please ensure you mask any confidential information): Versi…
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In PAC cost method, how overheads get costed on debit and credit side in distributions?Summary: In Periodic Average Cost method, how overheads applied through Overhead Rules, get costed on debit and credit side in distributions?? What would be events autom…
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Supply chain cost roll up conversion rateSummary: Hi Team, We want to use a constant rate type for the supply chain cost roll-up process for items when the item cost is being calculated in an organization other…
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Why materials issued from Expense subinventory are being Costed / AccountedWe have created some sub-inventories as Expense (non-Asset subinventory). Our understanding is that if the sub-inventory is of type Expense, then it should not generate …
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What is the step by step execution of creating customized SLA and customized rulesSummary: What is the step by step execution of creating customized SLA and customized rules Content (please ensure you mask any confidential information): Version (inclu…
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Landed cost transaction not getting reflected in receipt accounting distributionSummary: We have PO Receipts→ Trade Operation→ PO Associated to TO lines→ Estimates allocated at TO lines→ Ran "Transfer Transactions from receiving to costing"→ Ran "Cr…
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What is the best practice to change the cost of a stock item?Summary: Item received through PO is in use. How can we change the cost of the items without negatively impacting the stock accounts and Inventory reports reconciliation…
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Currency Conversion for Period end accrual for PO is not adhere to accounting guidanceCurrently, in Oracle, the exchange rate that is used to account a foreign currency denominated Purchase Order is based on the conversion rate type and the conversion rat…
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How to stop receipt accounting accruals for Finally Closed POs.Summary: We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual…
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In AR invoice transaction date is 31st march, but GL transfer date is 1st April in oracle fusionIn AR invoice transaction date is 31st march, but GL transfer date is 1st April in oracle fusion, what could be the issue? Business is expecting GL Transfer date as 31st…