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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 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… -
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…
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When does COGS recognition happens in Sales Order?When does COGS recognition happens? Is it after the Ship Confirmation or after AR invoice and revenue recognition? Read through the document Understanding COGS and DCOGS…
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Where can we define the Unit CostHello, where can I define this cost? Please if you can share the navigation. Thank you -
How to upload mass cost elements?Summary: How to upload mass cost elements? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Cod… -
Use LCM For transferring freight cost to Item Cost without EstimateSummary: We want to create a PO with a freight line. After Receiving, when we create a AP invoice, we will enable it for LCM but we don't want to go through the estimati…
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IPV doesn't hit wrie off accountHello, I have a question. I have received a PO for an item with price 100, then issues all the quantity. The invoice is for 110 instead of 100, in the invoice an IPV jou… -
For Maintenance Work Order, cost not getting captured without receivingSummary: In Maintenance Work Order, cost not getting captured for Service based purchases without receiving Content (please ensure you mask any confidential information)…
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How Accruals work for Expense PO (which are accrued at period end)Summary: For Expense destination PO (which are accrued at period end) the receipt for amount=X was created but this receipt was later corrected in the same period with a…
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SLA Source for Interorg and Intercompany Transaction TypesSummary: We are using Intercompany (SCFO) in our Business ,for Intercompany accounting system generates the Class Trade Clearing (Account 123) and Interorganization rece…
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Rollup cost calculation for Fixed Labor vs Variable LaborSummary: We'd like to understand the difference in Cost Rollup formula for Fixed Labor vs Variable Labor Content (please ensure you mask any confidential information): F…
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Costing is required for expense itemsSummary: Hello, We have implemented Inventory for supporting Procurement and don’t have any items or any transactions. Only expense item are received i.e. Direct deliver…
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Update the cost after moving the SKU from one subinventory to another?Summary: In Landed Cost Management, is it possible to change or update the cost after moving the SKU from one subinventory to another? An inventory item was received and…