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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Need to maintain two different costs for the same itemSummary: Hi all, at the moment we have one cost organization, around 200 inventory organizations, each of which is formed by 6 subinventories. Our valuation structure is… -
Secondary Cost Book for existing implementationHello, My client would like to start tracking Actual Costing for each past and future inventory transaction (using a ledger-less Cost Book), in addition to the Primary C…
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Item Cost Profile was not generatedSummary: Item Cost Profile was not generated Content (please ensure you mask any confidential information): An item was created wrongly with Inventory Asset Value flag a… -
Maintenance WO cost not visible in Maintenance WO UI but visible in Cost AccountantSummary: Experts,We have created Maintenance WO, performed transactions and ran the 3 programs TRANSFER TRANSACTIONS FROM MAINTENANCE TO COSTING TRANSFER TRANSACTIONS FR…
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Allow Bridgining in Receipt Accounting instead of Cost ManagementGood afternoon, I just activated "PO Delivery into Inventory (France)" Journal Entry Rule Set and when i do the put away for an item, "cost management" correctly creates… -
Delete Cost Component Code from MappingSummary: We added a cost component code which we don't want now as it is impacting material cost. It is not possible to delete the code from the mapping once added. Is t…
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Question on account setupHi, Could you please let me know where do we setup the following accounts in Oracle Fusion similar to EBS, setup under organization parameters? Valuation accounts: Mater…
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how to update average cost for item without onhandSummary: Hi Guru, We have a conversion requirement from customer where they hope to convert the average cost into fusion from EBS for those items that are without any on…
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System did not consume quantity after Sales order issueHello Evryone, We faced a issue where COGS of Sales order not recognised due to In-sufficient quantity. Later we have done a Misc Receipt with required quantity and tran… -
Can we get Accrual Account details from "Distribution Detail by Account" seeded OTBI reportSummary: Business needs to view Accrual Account details from "Distribution Detail by Account" seeded OTBI report is that possible. If I query I can not view the details …
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default rule not working for Bill-to Customer Account NumberSummary: The account rule is not defaulting when we put the condition bill to customer number. "Inventory Item Identifier"(CST,S,S) = 116913-01 'And' "Bill-to Customer A…
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Is there a report for receipts awaiting putaway by inventory organization?Summary: Is there a report for receipts awaiting putaway by inventory organization? Receiving Inspection GL account is generic and no Location/Inv Org in the account com…
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What factors should be considered between one cost org and multiple cost orgsSummary: What factors should be considered when choosing/creating a single cost organization versus multiple cost organizations. Content (please ensure you mask any conf…
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how to define different charge account for Aquisition cost write off ?Summary: Users are requesting different charge account combination for event type Acquisition Cost Write-Off hitting due to Landed cost adjustment. Please advise if ther…
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Redwood for Costing, please share the training doc on new features and how to setup.Summary: how to enable Redwood for Costing, please share the training doc on new features and to enable. Content (please ensure you mask any confidential information): V…
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Moved: For custom role unable to see work definitions with task Manage Work definitionThis discussion has been moved. -
Using Purchase Requisition Charge Account for Trade InTransit Issue Interorg Receivables classSummary: A transfer order is created for a purchase requisition with Inventory as source. The transfer order picked the stock and then the stock was shipped. We are tryi…
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How to rewrite the COGS account segment value by ship to customer class?Summary: SETUP cost accounting SLA,rewrite COGS segment,Which source should be chosen? It is currently confirmed that the SLA configuration is complete and activated Con… -
No costing accounting Distributions generated for RMASummary: No costing accounting Distributions generated for RMA Content (please ensure you mask any confidential information): Version (include the version you are using,…
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What are the points to consider when calculating the Weighted Average Cost for an item?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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How can we update the average cost of an item?Summary: Having a cost method of Perpetual average, how can we adjust/update the average costing for an item (total unit cost) shown in the UI? Content (please ensure yo…
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Is it possible to mass update the Item Cost ProfilesSummary: The Business wants to change the costing method from Standard to Average cost method. So the Idea is to change the existing Item Cost Profiles. Or alternatively…
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Period in-transit valuation report shows Shipment Reference - where to find in UISummary: Period in-transit valuation report shows Shipment Reference with no related Transfer Order. Unable to find the Shipment in Inventory Management to verify in tra…
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Onhand Balance migration from EBS to CloudSummary: We are planning to Import EBS onhand into Oracle cloud using Miscellaneous Receipt Transactions. In this transaction type we need to provide charge code/offset …
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Moved: Is there any option at work order to track the Rejection with sub inventory at each operationThis discussion has been moved.
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Item cost was considering all inventory stocks to be a common stocksSummary: There was a common stock in inventory which has the standard item cost. Then for the demand, the item was purchased for a specific-project, and it was received …
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Miscellaneous Receipt transaction allowed with Negative unit cost in Average costingSummary: Hi Gurus Performed Miscellaneous Receipt transaction for items Positive quantity giving and Negative (-ve) cost in Inventory Org. The system has allowed to proc…
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Accounting error when trying accrue on receiptHi there, Trying to accrue on receipt but I am receiving an error during the create accounting process: What is missing here (ledger name redacted for privacy) Any help …
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How to get unit price for the item from COGSWhere we have a custom report, i am unable to get the unit price for few items, we can see the Sale issue & COGS recognition has been fully costed & Accounted. How to ge…
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how to schedule draft Create accounting Process in oracleSummary: Business user wants to schedule create accounting Process as a Draft, i tried to do it yet the End date in the Parameters won't change, is there anyway to solve…