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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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How to manage the Charge, Charge Reference and Value together from REST API POSTSince the charges and their default “Reference Type” are configured (see picture 1), please, we require the following: The Payables user can add the Charges, automatical… -
system allow multiple receipts with in same lot with different costs for cost profile at lot levelSummary: System allows to receipt the multiple receipts of same lot with different costs when we have the Cost Profile assigned to Item to be governed at (Cost Org-Inven…
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Costing after completing procurement of the item - internal requisitionSummary: Hello, The expectation/requirement is that an item which has been procured will have automatic cost setups so that we could do an internal requisition with it. … -
Automatically allocate charges to a Trade operation after Manage Charge Invoice Association.Summary: Is there a way to automatically allocate the Actual AP Invoice amount to a Trade Operation after Manage Charge Invoice Association is confirmed? Or the user rea… -
What determines the credit account when performing other goods receipt in creating other transactionSummary: I understand that when Miscellaneous Receipt is executed using Create Miscellaneous Transaction, a debit inventory account is recorded by setting the AFF accoun…
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Periodic Average Costing (PAC) in fusion cloudSummary: Is there Periodic Average Costing (PAC) available in fusion cloud? if not any work around solution? Content (required): Is there Periodic Average Costing (PAC) …
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Reconcile InterOrg Payables and InterOrg Receivables within same BUSummary: For interorg Transfers within same BU, how the InterOrg payables and InterOrg Receivables accounts will be knocked off and reconciled, when two different accoun…
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What meant by parameter “CUTOFF DATE” In request “Transfer costs to cost management” which date thSummary: What meant by parameter “CUTOFF DATE” In request “Transfer costs to cost management” which date they mean here accounting date or invoice creation date or appro… -
How Actual FIFO worksSummary See an animation that shows how Actual FIFO works in conjunction with the valuation structure.Content Open the power point slide deck to see a simple animated ex…
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How to add additional cost to rollup scenarioSummary: We need to add freight cost to the rollup cost but after roll up we are not able to add any cost because the edit option is disabled. Content (please ensure you…
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Supply Chain Cost Roll-up in 23DSummary: We are a manufacturing company with different BOM levels in the Supply chain being manufactured in different organizations. We intend to perform Supply chain Co…
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multiple input source with same name & different event class while creating mapping setSummary: While creating mapping set in cost management we can find multiple input sources with same name but different event class. How to know which one to select? for …
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derive charge account's natural account segment based on cost center segmentSummary: We have a requirement to derive Charge Accounts Natural Account's segment based on Cost Center Segment at PO SLA. Can you help us to the logic to be used in SLA…
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Stock Value AgingSummary: Stock Value Aging Content (please ensure you mask any confidential information): Hi, Can someone please inform me the query or tables/fields involve in calculat…
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Bulk Upload of Overhead ChargesHi All, We have a requirement to bulk upload the overhead charges in Costing based on items. Is there an FBDI or CSV Import for the same. Or can it be only done through …
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SLA mapping and rules for Deferred RMA and RMA Gain/ Loss accountSummary: SLA mapping and rules for Deferred RMA and RMA Gain/ Loss account. Content (please ensure you mask any confidential information): We have COGS account mapped wi…
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Can we use Sales Order Line EFF for creating Costing SLA Mapping Set?Summary: Can we use Sales Order Line EFF for creating Costing SLA Mapping Set? -
Restrict Cost accountant role from GL UI accessSummary: Restrict Cost accountant role from GL UI access which privilege/data security policies for cost accountant role has the access for the Inquire on Detail Balance…
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Can we set Secondary Costing method same as Primary Costing Method?Summary: Can we set Secondary Costing method same as Primary Costing Method? Requiremen- Within a period, at regular interval, Business need to analyze the Secondary Cos… -
Account understanding needed - Inventory ClearingSummary: Hi Team, I appreciate if you would please explain how the inventory Clearing account are used in fusion and how this account at month end and what entries go in…
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Cost distributions are not populatedHi Team, I have run all costing programs and run successfully, but in review cost distributions no data is showing. Costing period is open. Costing Status-Fully Costed A…
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How did the inventory write off occur in this WO transactionPlease can someone explain how does the write-off journal entries takes place for a manufacturing WO SR 3-34788618030
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Valuation Structure type from Expense to AssetSummary: How to change the Valuation Structure type from Expense to Asset Content (required): Mistakenly the inventory asset flag was set "no" on item master, meanwhile,… -
Valuation Structure type from Asset to ExpenseSummary: How to change the Valuation Structure type from Asset to Expense Content (required): We want to know is there a way to change valuation structure from Asset to … -
Inventory CostingSummary: How to find the exact issue for this error 'The transfer of transactions from source systems is pending.'? Content (please ensure you mask any confidential info…
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Period in-transit Valuation amount does not matches with GLSummary: Period in-transit Valuation amount does not matches with GL Content (please ensure you mask any confidential information): Hi, We have been using inventory valu…
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Ability to pick offset account for counting transactions based on the sign of adjustment quantitySummary: Ability to pick different offset accounts for physical/cycle counting transactions based on whether the adjustment transaction is positive or negative. Content … -
Can we have seggregated costing details based on WIP partial completion?Summary: Requirement is as below : - - If there is only One batch in a month with daily partial completions of Finished Good quantity. So we need costing for daily parti…
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Create Resource RateSummary: Expense Pool not listed when defining Resource Rate Content (required): " Version (include the version you are using, if applicable): Code Snippet (add any code…
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Can we restrict work order costing for primary cost book with PAC Costing ?Summary: For Primary Cost Book with PAC Costing method, we are intending to consider Costing for all the Inventory transactions EXCEPT MANUFACTURING Transactions i.e. Wo…