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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Costing Transactions and DistributionsSummary: Dears , we have done the setup for the cost accounting and the porcesses is successeded , however when we are cheking the Costing Transactions and Distributions… -
List of Transactions involved in the Period Inventory Valuation ESS JobHi All, List of Transactions involved in the Receipt and Issues column in the Period Inventory Valuation ESS Job In Oracle Fusion, the Period Inventory Valuation ESS Job…
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Why Accrual Account - Organization in cost accounting SLA hitting AP invoiceSummary: Accrual Account - Organization account in cost accounting SLA is hitting AP invoice for intercompany transactions but I am not able to see any accounting line f…
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The system is unable to retrieve the transfer price because it identifies a negative item costSummary: Hi, While creating the Internal Material Transfer Requisition, we are encountering the below error. Please note that the item has available on-hand quantity and…
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Issuing to a Project out of Common InventorySummary How can this be done without project specific inventory? Client wants to be able to issue inventory to projects out of common inventory and have the costs import… -
How to change accounting class "Inventory Valuation" for Manual Cost Adjustment ?Summary: When the PO price is updated after receipt, the system posts an acquisition cost adjustment that debits Inventory Valuation, but this does not correctly update …
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Accrual Clearing always charge to constant Expense Account irrespective of PO typeSummary: We have a requirement to charge a 'Constant Expense Account' for all Accrual Clearing transactions, regardless of whether the PO is an Inventory or Expense PO. …
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Adjust Receipt Accrual Balances Journal EntriesSummary: In EBS accrual balances could be adjusted using the Accrual Write-off functionality. Users could choose the accrual balances for a PO to write off and the resul…
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Transfer Order with Destination Expense without Receipt is not affecting the Expense AccountWe are implementing Oracle Fusion Inventory Management. We have two types of Transfer Orders: Destination Inventory with receiving and Destination Expense without receip…
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How to do Miscellaneous Issue to a Project & Task from Common Inventory?Summary: Content (please ensure you mask any confidential information): Hello Experts, Is that possible to do directly do Miscellaneous Issue to a Project & Task from Co… -
ESS-01031 Application FscmESS was not found error while submitting job setSummary: Hello, We have created a job Set including below processes. In Production while submitting the Job Set getting below error and I do not see this error in lower …
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Redwood: Review Item CostsI enabled the profile option code ORA_CST_REVIEW_ITEM_COSTS_REDWOOD_ENABLED. However, when I open the Redwood screen for reviewing item costs, the page appears blank. no…
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Need to understand why the "WIP Product Cost Write-off" costing transaction type is presentContent (required): On some of the work orders that have processed we have noticed an event called "WIP Product Cost Write-off". We are trying to find any info available…
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Unit cost is not reflected on the item costs page (Redwood)Summary: Content (please ensure you mask any confidential information): Updated unit cost is not reflected on the Redwood item costs page while the receipt layer page sh… -
Transfer Cost for internal transfers?Summary: Transfer Cost for Interorganization and intercompany transfer considering Prior Period Average Unit Cost. In case of New Product there will be no cost as prior … -
How Inventory Cost integrate with Project Actual Cost?Summary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to…
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Miscellaneous receipt inventory project costsSummary: We track inventory by project. Due to stock adjustment purpose, we did miscellaneous receipt for project stock inventory But it seems it's not transfer to PPM a…
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'Transfer price not available' when I create a IMT requisition.Hello Experts! I'm trying to create an internal material transfer requisition in SSP but I'm getting the following error: Transfer price not available And indeed, that i…
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Do we need to run the ess job create accrual reversal accounting for period end accrual?Summary: We are implementing receipt accounting process, and the issue is the client wants the period end accrual reversals to be automated. Now there are two options I …
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How to capitalize Profit in Inventory cost element under standard costing methodSummary: Hi, I was trying to test the cost impact for Global PO under Standard Costing method, the item cost in the trade org and destination org are all set up as 100$ …
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Currency conversion rate date in Receipt Accounting logicSummary: PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt Conversion Rate Type = User Conversi…
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Stop Backdated Transaction in Receipt Accounting When Cost period is closedSummary: We have internal drop ship flow (France Books the Sales order, and shipment occurs from Netherlands warehouse), the shipment details comes from a 3rd party syst… -
We are looking to get PVO for CST_USER_ADJUSTMENTS to extract the reason codeSummary: We are looking for the pvo for CST_USER_ADJUSTMENTS for reason code column. Content (please ensure you mask any confidential information): Can you please provid…
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Retroactive price adjustment increase unit cost of the itemPPC comes in after receipt was created for original PO price. Original PO Price $10,000 1. Receiving a. Dr Rec Inspection 10,000 b. Cr Accrual 10,000 2. PO Delivery a. D…
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How does rounding between cost precision and GL currency precision get accountedSummary: We purchase items in large quantities with 4-decimal cost precision and later sell them one unit at a time through Order Management. Since the ledger currency u…
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Mass uploads of Comments or Comments at Cost Scenario LevelSummary: Hi Team, We have a requirement where Customer is asking- 1.Is there a way to upload comments or update comments via FBDI Template in Item Standard Cost at Cost …
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Trade Receipt Accrual and In-transit Receipt - Account Segment not derived from Deliver ToSummary: We have a scenario where multiple entities lie within a legal entity. These child entities are identified by the location only. We want to create a mapping set/…
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How to stop receipt accounting accruals for Closed and Finally Closed POs.Summary: We have multiple PO's in a 'Closed' and 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop …
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successfully costed Intransit receipt cannot be viewed in Review Cost Accounting DistributionsSummary: Intransit receipt has been done using FBDI file. The transaction shows successfully in Review completed transactions but does not show up in Review Cost distrib…
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Not able to activate journal entry rules sets in accounting methodsSummary: Hi Team, We have created custom SJERS. When we activated the receipt accounting its throwing an error. How can we retrieve the log. It says to enable the FND lo…