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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Make it Mandatory to Upload standard cost for new itemSummary: We have a business requirement to make it mandatory to upload standard cost when any new item is created. Currently what happens is Item is created, and orders … -
Transactions stuck for cost processingSummary: Hello, We have 3 transactions pertaining to transaction type:Trade In Transit Receipt/Transfer Order Interorganization Receipt stuck for cost processing without…
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Transform work order costing for average costsSummary: Customer Nova is a high tech manufacturer and they have a concern around the impact of transform work orders on average costing. Scenario: In inventory they wil…
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You must set the ledger {LEDGER} period {PERIOD} status to OpenSummary: I ran Create Receipt Accounting Distributions and the process error-ed with the below message "You must set the ledger {LEDGER} period {PERIOD} status to Open".…
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How OSP element Cost calculated for Average cost.Hi, How system calculate OSP cost? we have defined only Resouce cost in cost scenario. Material cost will be automatically calculated based on purchase order transaction…
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Category Hierarchy as a SLA Source in CostingSummary: We have products classified as Hardware and Software, and we classify that based on category. Below is a category hierarchy structure which classifies the item … -
Single Cost Book for two Cost Orgs?Hi All, We are currently defining the design for the cost org and cost book structure. We have two profit center business units in the same region assigned to one ledger…
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Project Driven SCM - Cycle Count - Interface to Projects PendingSummary: Hello Friends, I'm running cycle count on my project inventory and doing adjustments. Yes, all is set properly, and all inventory (Cost Management) transactions… -
What is the process to update the cost of the item in Costs?Summary: wWe want to know what is the process to update the cost of the item, we want to see in "Review Item Costs" Task. Only we run the Cost Accounting Distributions, …
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Best Practice for Account Intravaluation Unit Transfer checkbox on Cost ProfilesSummary: We are trying to determine the repercussions to inventory, costing, and the general ledger accounts if we remove the check from the Account Intravaluation Unit …
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Can we alloacate Overheads on On hand qty, if there is no transaction qty in a month in PAC?Summary: Can we alloacate Overheads on "On hand qty", if there is no transactional qty in a month? Through Overhead Rules in Periodic Avergae Cost. can we allocate cost … -
Can it possible to achieve Costing for A Item with different cost method ?Summary: We have a requirement to get below scenario for Item A we need standard cost and average cost to be used for different inventory org , Can it be possible if we …
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One PCBU vs multiple PCBU.Summary: What factors influence the decision to implement one Profit Center BU or multiple Profit Center BUs in Oracle Fusion? Content (please ensure you mask any confid…
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Is there any seeded Cost rollup failed reportHi, is there any standard report for cost rollup failed report. we have loaded more than 10000 item in that we found 1000 parts didnt rollup. we didnt get exact problem …
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How to create cost scenario through restapiHi, How to use RESTAPI to generate a cost scenario. We will only run for a specific item in the rollup scope(300 fg items). hence we dont want to choose Selected or all …
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Inquiry Regarding Changing Cost Method from Average to ActualI am seeking guidance on the possibility of changing the cost method from average to actual for organizations that already have transactions recorded in Oracle. I came a…
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Inventory Valuation Report by Sub-InventorySummary: Content (please ensure you mask any confidential information): Hello Experts, I am running Period Inventory Valuation Report and want to see valution per Subinv… -
System is showing transaction type wip product cost adjustmentSystem is showing transaction type wip product cost adjustment. Please help to resolve it asap.
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Moved: Restrict Invoice Header DFF access to the list of usersThis discussion has been moved.
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How to handle a difference between Costing and General ledger?Just verified the movement in GL for the Dutch entity and compared it with subledger. I could do that now all costing for Feb have been done. Unfortunately there is stil…
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Is there a table for Depletion Layer?Summary: Content (required): Hello Experts Is there a table where we can see details of Depletion Layer and their cost? Version (include the version you are using, if ap…
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I am unable to create resource rateI created the scenario cost and expense pool. but yet, I am unable to create resource rates. please advise!
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Centralized Enterprise StructureHello Everyone, Greetings. Need to know about Centralized Enterprise Structure. Scenario is- In my orgnization we have multiple LE's and all the LE's mapped with unique … -
How to identify the UI on which the DFFs available in Costing Input Sources are available?Summary: We need to enable some DFFs which are available in cost management input sources so that we can populate different values in them and use them in costing SLA ma… -
Report to get inventory on-hand balances for inventory asset accountsSummary: Report to get inventory on-hand balances for asset accounts Content (please ensure you mask any confidential information): We have requirement to get inventory … -
ERS invoices are required for trade operation charge lines (Landed Cost Charges).Summary: If other charges (like freight, insurance, or handling) are provided by the same supplier, after keeping them in trade-operation charge lines, we need an ERS in… -
how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we require to update in the schedule or distribution desc…
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receiving inspection is not automatically offsetting in Receipt AccountingSummary: Receiving Inspection accounting entry is not getting Offset as mentioned in Oracle Document Accounting Entries: We can see Expense Line and Receiving Inspection…