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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 roll costs without affecting another Inventory Org in Oracle Cloud?We would like to roll costs at an Inventory Org level. We have the parent items at multiple Inventory Orgs. How do I accomplish this cost roll by Inventory Org? -
Move Inventory Org which is realted to Cost Org A to another Cost Org BSummary How to use Inventory Org which is assigned to 1 cost org now assigned to another cost orgContent We have Following Org Structures. 1 Ledger 1 Legal Entity 1 Busi…
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Account field in New Value AdjustmentSummary: For Manufacturing & Costiing Implementation, considering GL is already implemented and fully operational with all values, what should be the "Acocunt" to be sel… -
Negative quantity Offset in costing and Cost Processing PrioritizationSummary: This issue pertains to the handling of negative inventory offsets in the context of cost processing, specifically addressing the challenge of linking offset tra…
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WIP Costing Report - Standard Cost, Cost Incurred, Variance, GL AccountsSummary: Is there a seeded report that shows Work Order, Item Standard Costs, Cost Incurred, Variances, GL Accounts for closed work orders? Content (required): Requireme…
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Why does an account segment not derive the value configured in the mapping set?Summary: Why does an account segment not derive the value configured in the mapping set that have like source the Inventory Category Code? I have a mapping set configure…
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Which view will help me get the price of the item at the latest timeI want to get item cost of the latest time in item but in view CST_ATTR_ONHAND_VALUATIONS don't have it -
Need to check for the possibility of avoiding dual project commitment costSummary: Need to check for the possibility of avoiding dual project commitment cost Content (required): Hi Team, We have a test scenario, wherein for a high value item w…
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how to stop user from doing a receipt in the closed periodSummary how to stop user from doing a receipt in the closed periodContent Here we have a requirement to stop user from creating the receipt in a closed period , which is…
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How to view distributions without clicking View Details buttonSummary: How to view distributions without clicking View Details button? Content (please ensure you mask any confidential information): In Review Cost Accounting Distrib… -
Does cost roll up take into account the number of Resource Units AssignedSummary: When calculating Direct Labor Cost during the cost roll process does it take into account the number or Resource Units Assigned to that Work Center? I have an O…
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How can we allocate actual manufacturing expenses to production ?Summary How can we allocate actual manufacturing expenses to production ?Content Currently as I see Oracle manufacturing costing is done by setting up standard hourly ra… -
What will happen to the landed cost in case the item was returned?Summary: What will happen to the landed cost in case the item was returned? Content (please ensure you mask any confidential information): What will happen to the landed… -
Can we ship a service item via sales orderSummary: Content (please ensure you mask any confidential infor Version (include the version you are using, if applicable): Code Snippet (add any code snippets that supp… -
Create a custom Mapping Set for Sales order Based on Demand ClassSummary: A different account should be derived for a Sales Order for each demand class. Content (please ensure you mask any confidential information): Hello, we have a s…
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Invoice Price Variance - Expense POSummary: Will Invoice Price Variance be generated for the following PO design: --PO Line.Line Type = Goods --PO Line. Item...setup as Expense item in Item Master --PO Li…
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Unified Profit Center Business Unit for many business units organizationsSummary: Content (required): Hello, I have an urgent issue, I have many business units and my cost is per cost org. I want to have one cost org containing all inv orgs f…
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Post 23C quarterly update, how is your business reconciling the inventory valuation balance to GL?Summary: Oracle Cloud has rolled out the 23C quarterly update. This quarterly update removed the seeded inventory valuation report from the available report listing. The…
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Receipt Accounting Transfer Order Receipt Mapping Set SourceSummary: Receipt Accounting Transfer Order Receipt Mapping Set Sources - which source Content (required): Subledger Application - Receipt Accounting Event Class - Transf…
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APIs for expense allocationSummary: Fusion don't have feature of Expense Allocation same as R12. What are the APIs available to extract Expense amount from Cost Center Code combinations and to upl…
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Sales order accounting: Material account with cost centerSummary: Hi, We have a requirement where business wants to derive the cost center in the Sales order accounting. We have Business, Consumer and Wholesale depts and they … -
The item isn't associated to the item validation organization of the current cost organization.Hi All, Cost Processotr showing below error and when i'm checking the data shown by processor it's not showing item details. Also, when i'm checking data by reference no… -
Inventory Valuation OTBI Report Shows Double EntrySummary: An OTBI Report is created for Inventory Valuation according to client's need of parameters. After running the report, output shows double/duplicate entry for Co…
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Does anyone know table to get sub-inventory vise quantities from cost accounting in oracle fusion?Summary: Hi, I am trying to find a table to get sub-inventory vise item quantity details from the cost accounting side in Oracle Fusion ERP Thanks Content (required): Ve…
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Cost Roll up for Phantom and Kits itemSummary: We want to calculate material cost of phantom item and kit items based on their component cost. Content (required): We are trying to calculate the cost for Phan…
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What exchange rate date is used for calculating Purchase Price Variance for foreign currency POs?Summary: What exchange rate is used for calculating Purchase Price Variance for foreign currency POs (Match to Order)? Invoice exchange rate? PO exchange rate? Content (…
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Cost rollup based on item structureCost Rollup is happening based on Item Structure, even though Work definition is not available or Work definition is in Inactive status. Did anyone came across this Post…
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Cost Management Learning strategyHello Everyone, I'm new to Cost Management module. I'm attempting to include cost management as part of my learning, but as we all know, costing is not a standalone modu…
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Conversion Rate Date for Transfer OrdersSummary: How is the Conversion Rate Date determined in Transfer Order Receipt Accounting ? Content (required): We have a Transfer Order Shipping from UK to Japan and the…
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Report to display Inventory Transactions along with Transaction CostSummary: We are looking for report which would list inventory transactions along with associated costs/value of transactions. In the "Review Completed Screen" we can see…