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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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PO Accrual Reconciliation : Miscellaneous Accrual Reconciliation ReportSummary: As part of R12 EBS PO Accrual Reconciliation process, 'Miscellaneous Accrual Reconciliation Report' was run along with 'AP and PO Accrual Reconciliation Report'…
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Profit center Business Unit to party relationship throws a NullPointer errorWe've setup a new Business unit "PBSC" for which SCFO has to be configured but somehow the setup Manage Profit center Business Unit to Party Relationship throws an error… -
How can we define different COGS account based on Material, OverHead and resourceSummary: We need to define cogs account based Material, Over Head and resource Currently we have only one COGS account (1011) for all Material, Over Head and resource as…
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PDSC CostingSummary: We are existing in the business using the oracle fusion costing and we capture all the Project details in the DFF values in inventory transactions. Right now, w…
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Import cost Job is not found in Scheduled processWe need to load standard costs in oracle fusion, however we are not able to find the Job " Import cost" in the scheduled process search. What could be the reason for thi…
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What are the various impact of changing the Legal Entity and PCBU in Inventory OrganizationSummary: Initially, the Inventory Organization was associated to a common Legal Entity. But now the customer is requesting for a change in the Legal Entity mapping. We h…
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What's the best practice of the Standard Cost annual cost update in Fusion?Summary: The client is going to use Standard cost method in Fusion. It's manufacturing and has both Buy and Make items. The users has a requirement to update the cost of…
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RTV price variance of original item purchase vs return purchaseSummary: Hi all, I am looking for some guidance on the direct / indirect material RTV process where the amount back from the supplier, is less than the original purchase…
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Impact of Enabling Supply Chain Cost RollupHi Team, From 24 B option PERFORM STANDARD COST ROLLUP ACROSS MULTIPLE ORGANIZATIONS will be enabled. Wanted to know how this will impact the current process incase this…
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Manage Overhead Rate by Work Center in Average Cost MethodSummary: The overhead rate by work center can be utilized in standard costing. However, according to the information provided in the following link, it appears that we c…
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Is it possible to have a filter how the style of the in Review Purchase Orders for Landed Cost task?Summary: Actually, the business manage a custom of PO styles. So, they will create the Trade Operation with a custom style of the PO and how we know in "Review Purchase …
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Sweep unaccounted transactions of "Receipt Accounting"Summary: Kindly let us know how to sweep unaccounted/Unprocessed PO/Receipts to next open period Content (please ensure you mask any confidential information): Version (…
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subject area to extract the item average costSummary: We are using perpetual average method and we had a subject area from which we used to extract the latest average cost of an item. seemst the subject area is no … -
seeded report for Standard costHi, Is there any seeded report Standard cost rollup with each element wise cost. Standard cost price variance report for items.
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There is a requirement to generate different accounts based on the Item Category for Offset AccountSummary: Hi Team, We have a requirement to generate different accounts based on the item categories for offset account under Cost Accounting. As per user anything relate…
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Mapping Set for WIP Material transactionSummary: Content (please ensure you mask any confidential information): Hello Experts I have defined a DFF on Process Work Order (Not Maintenance WO). Now based on this … -
in Landed cost, the system is generating the same amount between the estimated and ActualHow can we link the invoice to the landed cost management? -
Calculate Custom dutiesSummary:We have IED and ICD to be applied to items. This is based on the %of alcohol and uom (ml) etc multiply vy the frieght and transport Is there a way we could defin…
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How is Quantity calculated on Inventory Value by Item screen?Summary: How is Quantity calculated on Inventory Value by Item screen? Content (please ensure you mask any confidential information): If I go to Supply Chain Execution >…
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Report for item cost with trade operationsSummary: We need to have like a precosting and final costing report. Precosting is that before receiving we need to know what is the price that the item will cost us wit…
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Oracle Cloud Item Transactions Without a CostHello, We are having trouble closing costing periods due to issues relating to item transaction costs being '0' and we are unable to figure out the cause. We have to fix…
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Review inventory valuation UI has no dataSummary: The review inventory valuation UI does not display any data. The UI displays valuation data only till the Jan period and there is no data displayed for Feb and …
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How to add material overhead in percentage-Standard CostHow to add material overhead in percentage for standard cost item?
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osp item cost in perputual averageSummary: Hi. how to treat OSP Item cost in average cost as expense item. currently system treating it as Inventory Item, we need it as expense item. Content (please ensu…
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Hello, Can Credit memo (only amount and not quantity ) against a PO/Invoice, update average costSummary: We have a scenario where a some credit is to be applied to supplier for invoice charge , can this credit memo be matched to an Item to update the average cost u…
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Query to get Total Unit Cost from Review Item CostsSummary: Query to get Total Unit Cost from Review Item Costs Content (please ensure you mask any confidential information): I have tried following Oracle documentation i…
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Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not…
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Trade Sales Issue Event is missing for supplier drop ship transaction.Summary: Content (please ensure you mask any confidential information): Hello Experts, we have done transactions for drop ship by supplier and close the sales order by d…
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Accounting Entries in PO Receiving and Invoicing when VAT ImplementSummary: We have implement VAT. Tax applicable from PR and PO and Invoice What is the correct accounting entries with VAT when PO Receiving and Invoicing Content (please…