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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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We have a business requirement to get the transaction costed in Legal Entity time zone.Summary: We have a business requirement to get the transaction costed in Legal Entity time zone. example if the Legal entity is of Singapore address, Time zone specified… -
Unable to view Subledger Journal EntriesHi, We have created work order transactions and ran all the costing jobs. We can see the transaction status of all entries as "Fully Costed" and "Draft Accounted" as exp…
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How can I fix error showing "The receipt is missing a cost" from a work orderSummary: 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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query to avoid Multiple Depletion Layers Transfer Order IssueSummary: Content (please ensure you mask any confidential information): In the depletion layer we have to consider only transaction in the REport BIP. please provide the…
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Accounted Mismatch Amount meaning in Cost management in Redwood .Summary: Hi, I have enabled the redwood costing in lower environment and in the inventory Valuation i am getting this new field "Accounted Mismatch Amount". Can any on t… -
Perpetual Average Cost and retroactive PO price adjustmentWe are using Oracle Fusion Cost Management Cloud with the Perpetual Average Cost method and have encountered an issue related to retroactive purchase order price adjustm…
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How to Run ESS jobs Successfully when FND_READ_ONLY_MODE Profile Option is Enabled at User Level?Business has come up with a requirement to make the admin users as view-only. By doing so, they want that the admins are not able to do any creation/deletion/updation of…
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Cost/Receipt Accounting Entries for Drop ShipSummary: My client asks if there is a way to suppress the "unneeded GL entries" in Cost and Receipt Accounting. The idea is that when the ASN is entered, the end result … -
Cost DistSummary: Cost Distribution Report showing wrong date, due to the time difference as we are running the report from GMT 5 Content (please ensure you mask any confidential…
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Clearing Inventory Valuation upon fixed Asset Creation.Summary: We are following the flow from Inventory Receipt to Fixed Asset. when we received the inventory PO: Inv Val DR Accrual CR when i create fixed asset after runnin… -
How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
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Standard sales order and RMA triggering dropship event in costing.Summary: Sales order issue and RMA are triggering drop ship event in costing though we are not doing any dropship sales order. We are using different BUs for management …
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Accrual Reconciliation Report Format DiscrepanciesSummary: We observed discrepancies when running the standard Accrual Reconciliation Report in Excel versus CSV format. In Excel format for PO FHP013640: Line 1 net accru…
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Work order has been closed still getting negative & positive WIP balancesSummary: Work order has been closed still getting negative & positive WIP balances under ' Work Order Detailed Balances UI' Content (please ensure you mask any confident…Deepak Kumar Dhiman 12 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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How accounting entries for transfer order get balanced offHello I would like to understand how accounting entries for transfer order gets knocked off. Below mentioned are the basic Transfer order accounting entries. mainly how …
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The OrchestrationAMImpl.executeTasks service couldn't be completed. Contact your help desk. (FOS-346I am getting the following error while creating Intercompany AP Invoice for a Internal dropship order. Anyone pls let me know if you have come across with such error and…
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Work confirmationSummary: How do we generate accounting entries for Work Confirmation. Work confirmation is created and invoice is generated and accounted. Ran Transfer Cost to Cost mana…
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Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screenSummary Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screenContent Dear All, I have created an expense destination receipt and transferred th…
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OTBI - Which Subject Area/field provides "Total Unit Cost" value from "Review Item Costs" UI?Hi folks, I'm struggling to find the correct subject area/field within OTBI that calculates the "Total Unit Cost" shown in the "Review Item Costs" UI (Supply Chain Execu…
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Supply Type Supplier component -Cost for the component in Final FG CostSummary: Will the Supply Type Supplier component be used to cost the Cost Roll-up FG or in work order Transaction for Actual or Average Costing method? Content (please e…
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RMA transaction not recognized correctlyWe have a scenario where Sales Order was shipped, Invoiced and COGS recognition completed and then referenced RMA is created against that Credit Memo is accounted in Rec…
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Can the same Item be costed in One Cost Organization and not costed in another Cost Organization ?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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Is crt_date an indexed column in the CST_INV_TRANSACTIONS table?Is crt_date an indexed column in the CST_INV_TRANSACTIONS table? We want to rely on this column for the latest transaction in the system hence the question. We have an e… -
How to prevent transactions when cost period is not open (future period)Summary: How to prevent transactions when cost period is not open (future period) Content (please ensure you mask any confidential information): In Oracle cloud - If cos…
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I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance accountSummary: I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance account, but I cannot find the plus icon and I am unable to add anythin…
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How to get overhead account generated for miscellaneous receipt with Average costing methodSummary: Need Overhead cost account generated for Miscellaneous receipts - We use Average costing method Content (please ensure you mask any confidential information): C… -
In Rework WO, Negative WIP Material Issue receipt Cost Adj not reduce the FG item costSummary: In Rework WO, Negative WIP Material Issue receipt Cost Adj not reduce the FG item cost Content (please ensure you mask any confidential information): FG item wi…
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Unable to see accrual write offs in receipt accounting after switching to redwood pageSummary: Unable to see accrual write offs in receipt accounting after switching to redwood page Content (please ensure you mask any confidential information): Hi, We hav…
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TRANSFER ORDER RECEIPTSummary: 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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Actual Cost and Cost LayersDoes anyone know the SQL needed to determine the layers associated to Item Costing, when Cost Method is Actual? Our users have requested several customer reports having …