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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Return process for the Project Stock issued out from Inventory IssueSummary: We have a Business process, where the Demand from the Location comes against a Project and fulfilled through Transfer Order ( Expense)/ Move Order Issue against… -
CCC PO Price to be defaulted from the Item Average CostSummary: We have a requirement to default the PO line price from the selected item number average cost. Such requirement highlighted required in many business across the… -
How to transfer a PO attribute onto the GL JE lines of the receipt accounting.Hello everyone, I need to bring onto the accounting records an attribute present on the header of the purchase order. When the PO is received, and the receipts are accou…
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In Receipt Accounting, CMR_RCV_TRANSACTION_ID colmn in CMR_RCV_EVENTS tbl for EXPENSE PO's is blankSummary: Hello Everyone, In Receipt Accounting, While querying the PO data in the 'CMR_RCV_EVENTS' table , for 'EXPENSE' the 'CMR_RCV_TRANSACTION_ID' column is blank whe…
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Negative By-Product Cost: Process ManufacturingHello All, In the EBS Process Manufacturing costing world, we had a provision to setup Negative by-product cost which would imply that the business spends money to dispo…
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How to can Reset Weight and Cube on a Shipment to the latest values in Oracle Fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Not able to capture the elemental cost of an Item through subject areas.Problem: Item cost real time subject area is deprecated which was being used for the analysis report which we have created, Item cost detailed report, path provided belo…
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shall we use standard cost for the financial accountingSummary: Is it possible to consider the standard cost method as a primary transactional cost and to use it in the financial accounting. Content (please ensure you mask a… -
Where is the Source Combination Identifier for accrual taken from ?Summary: We are doing some test of purchase order in receipt accounting, we put the accrual mapping set empty but when we did a Po transaction and run the distribution a…
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Receipt Accounting Without Costing SetupSummary Receipt Accounting Without Costing SetupContent Hi Team, Can you please confirm whether costing module setup is mandatory for receipt accounting or can we run th…Ramprasad Swaminathan 82 views 9 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle
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Cost rollup questionsSummary: Hello All, I have following questions regarding item attributes / structure for cost rollup. 1. In finished good (FG) work definition, if there is a phantom and…
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Process Manufacturing Costing- EBS v/s FusionHello Team, We are in the process of Implementing Process Manufacturing for a client that is currently on EBS. EBS World's Recipe, Formula and Routing have converged to …
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FBDI Cost upload File is not getting loaded for Multiple records.Summary: FBDI Cost upload File is not getting loaded for Multiple records. Same file is uploaded successfully for one record, but for more than 1 record the file is gett…
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Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounSummary: Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounting module? Actual receiving date: Jan 28 Cut-off: T+2 (Feb…
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Manufacturing lot mergingSummary: Dear Team, Could you please through me some light on the below. When we merge two lot, How the system will calculate the unit cost and we are keeping same LOT N…
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Workarounds idea(s) for outbound freight (or similar) costs related to sales ordersSummary: Currently the functionality to interface shipping costs to cost management is not supported. However to understand the real customer profitability, there should…
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Accrual Clearing Rule Definition Inconsistent Across User Login SessionsWe are facing issue with "Accrual Clearing Rules" defined under the navigation "Supply Chain Execution" --> "Receipt Accounting" --> Task : "Manage Accrual Clearing Rule…
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Regarding costs in creating other transactions.Summary: What would happen in the following case if the cost method is FIFO? ① Receive 10 pieces of item A for $100 ②Receive 10 pieces of item A for $120 ③Currently 15 p…
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What is the impact of enabling negative inventories on Costing, SLA and Finance?Summary: Enabling negative inventories in PROCESS MANUFACTURING, what will be the impact on Costing, SLA and Finance? Content (please ensure you mask any confidential in… -
The receipt quantity is not update in the Trade Operation after a Correct ReceiptSummary: We received the full amount of the Purchase Order, we ran Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing and A…
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Inventory Management --> Receipt Accounting --> "Unmatched Accrual Balances" InfoletIn the "Unmatched Accrual Balance", it shows 3 columns; Accounts Payable, Receipt Accounting and Difference. The question is "Does changing the PO status have an effect …
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Business case Costing behaviour for Interorganization and Intercompany Transfer?Summary: For a specific item, Quantity = 100 Org =A has On hand Qty Cost in Org = $ 1 /Item 100 qty transferred from Org A to Org B through transfer Order( Both cases i.…
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The item shows availability as "in stock," but the actual item is not available to reserveSummary: When creating a back-to-back order and entering order lines, the item shows availability as "in stock," but the actual item is not available to reserve and is n…
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What is the recommended number of cost elements to be used?Summary: There is a requirement to include multiple cost elements to record various types of freight and overhead costs. And also use of two cost books for costing- 1.Pr…
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During which process the Unit cost will get updated in the Costing back end tableSummary: Hello Oracle Experts! Recently we faced an issue in fetching the Unit cost from the back end costing table. When we do an Intransit receipt for a particular ite…
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exceptions while running the validation- Pending cost processingSummary: We have been facing the Pending cost processing while cost accounting period is closing . we are struck with the below 4 transactions. we are unable to find the…
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Unable to see 'Costing - Inventory Valuation Real Time' under OTBI subject areaSummary: I am unable to see 'Costing - Inventory Valuation Real Time' under OTBI subject area. Here is the document I am referring to. I do have Cost Accountant role tha…
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Moved: Receipts being processed. Is this correct? Import Autoinvoice Process.This discussion has been moved.
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How can we update the valuation structure to apply to both new and existing items.Summary: Our current cost profile (valuation structure includes cost organization, inventory organization, and sub-inventory). We aim to transition to a new cost profile…
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Cost Adjustment using REST API - what value needs to be passed in TransactionIDSummary: Hi All, We are trying to make a cost adjustment while using below REST API, but what value needs to be passed in TransactionID field and how to get it, because …