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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 get Actual Landed Cost in Receipt Accounting under Trade Operation without Posting AP InvoiceSummary: How to get Actual Landed Cost calculated in Receipt Accounting (Landed Cost Management) under Trade Operation without Posting AP Invoice. Business wants LCM cal… -
COGS Recognition - Sales Order Line Close for Ship Only LinesSummary: Hi Oracle Community, We created the Profile Option Code: CST_USE_ORDER_LINE_CLOSE_DATEin the system. We are trying to see whether Ship only line is hitting COGS… -
Unable to see categorization of results in Redwood: Review Cost Accounting DistributionsSummary: We are unable to see categorization of results in Redwood: Review Cost Accounting Distributions page for our custom role. Due to this, we are unable to view the…
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BULK item in WO create component Substitute variance- wrongSummary: Bulk items causing Component Substitution Variance same as any other Component Substitution Variance. We need different account for variance caused by BULK comp…
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Restrict Intercompany Segment Rule for Transfer order within Same Business Unit (LE)Summary: We have created Segment level rules for COA. We created a transfer order between 2 Legal entities and system is able to generate the Intercompany segment based …
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How the Conversion rate type is Used in Cost Org Relationship in Oracle CloudHow the Conversion rate type is Used in Cost Org Relationship in Oracle Cloud, in what scenarios do we use it? PO in Foreign Currency Inter Org Transfers in Different Cu…
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Receipt Accounting Reversal to update PO Charge of accountSummary: Hi Receipt Accounting Team, We have two PO's USPO107092, USPO108833 whose receipt has been generated and we are waiting for Invoice. We are following accrue at …
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Receipt Accrual Clearing and Reversal not reversing Acquisition Cost Adjustment in Cost ManagementSummary: In a Perpetual Average Cost environment Receipt Accrual Clearing is automatically triggering a Acquisition Cost Adjustment but its Reversal is not reversing Acq… -
Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…
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26B:Create Accounting for Cost Management is repeatedly going into retrying statusIt was identified during regression testing for 26B that “Create Accounting for Cost Management” was in retrying status, and the subprocess was in error. We raised an Or…
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Create Accounting is giving Cost Variance though the cost of the item has not changedSummary: The customer is experiencing a warning in the Create Accounting program related to cost variance for transactions involving the event class "Intraorganization T…
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Cost Scenario for Manufacturing Work ordersWe have replaced one component in item structure which has work definitions and cost scenario. Do we need to create new Cost scenario for all the components in Item Stru…
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Standard Process for costing period end process flow in visioSummary:Can some one please share the Standard Process for costing period end process flow in visio format Content (please ensure you mask any confidential information):…
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Material Overhead setup as a % value for Raw materialsSummary: We have a Business Requirement to calculate Material Overhead for Raw materials as a fixed % with respect to the Source it is getting purchased from. For Exampl…
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Cost Rollup/Publish automation using scheduled JobsSummary: We have a Business Requirement to - Copy a Cost Scenario from already published scenario from last month Automate Cost rollup & publish using ESS Jobs for every…
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Unable to see data on UI after configuring using import/export csvWe are doing CSV import/export for the configurations, the export in target instance shows successful but unable to see data on UI. We have provide cost org data access,…
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Cannot find item costHello Gurus, I created an account alias issue transaction. I see the status as interfaced to costing. I did run Transfer Transactions from Inventory to Costing and then …
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Unable to see the service POs while creating Trade OperationSummary: When trade operation is created we are trying to link the charge line to the service PO, but the LOV does not show up any POs. We can also see the Service PO in… -
Accrual Rule is not generating accrual clearing entriesSummary: Hi Team, To explain the scenario: We created a PO: Created a PO with 100 Quantity - with 100 Price Received the PO. Accounted now. Receipt Accounting : Receivin…
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Item Cost in Manage Standard Cost Page is coming in required precisionWe have a Business Requirement to display Unit Item cost for certain component items upto 5+ decimal places. But as observed in the Manage Standard cost UI, cost is gett…
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CST_TRANSACTION_COSTS pvoSummary: What is the PVO for CST_TRANSACTION_COSTS Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab…
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Learning Costing in Oracle fusion - Need Guidance and ResourcesSummary: Hi Oracle Community, I’ve recently started exploring Costing in Oracle Fusion. Understanding concepts like perpetual average costing, work order transactions, r…
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Query on negative depletions/Process negative quantity in costingSummary: Query on negative depletions/Process negative quantity in costing Content (please ensure you mask any confidential information): Hi all - i have a query regardi…
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Lot DFF Attribute Not Available in SLA Transaction Objects/User Defined Formulas for Cost AdjustmentWe are trying to use the Lot DFF value in the Cost Adjustment event type to derive accounting; however, we are unable to find the Lot DFF attribute column in both Manage…
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Backend Table/View for “Review Item Costs” Screen to fetch Item cost informationHi, We need to build report to get item cost from the backend database table / view used in Oracle Fusion Cost Management for the “Review Item Costs” screen. Navigation:…
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Cost Profile option Process Negative Quantity from “Always” to “Never” to avoid cost variance issueHi Experts, We recently noticed that Oracle Support suggested in one of our SRs to update the below Cost Profile option to avoid the generation of cost variance during t…
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why i could not create accounting in draft at periodic accountingSummary: need to know the logic of preventing the draft create accounting at periodic method Content (please ensure you mask any confidential information): Version (incl…
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Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …
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Why nonrecoverable tax lines associated to PO doesnt appear in Uninvoiced Receipt Accruals Reports?We have a requirement from client side where a non-recoverable tax in estimated during PO creation and the later adjusted when the tax engine recalculates it. This works…
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Why we are unable to delete Spread Curve even if I have Manage Project Spread Curve priv?Summary: Why we are unable to delete Spread Curve even if I have Manage Project Spread Curve priv? Also encountering error when trying to add new 1. Content (please ensu…