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Get Started with Redwood: Oracle Cloud SCM and Costing
Costing
Discussion List
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Is there a way to create default cost profiles for an item without using a costing category?Summary: Is there a way to create default cost profiles for an item without using a costing category? The client needs weighted average cost method for raw material item… -
How to find the cost component codes based on the cost transaction level?Summary: Hi All We want to separately track the cost adjustment as a different cost element to be shown in the item price. Now the problem is that within the task 'Manag…
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cost rollups for items belonging to the two cost organizations spanning across multiple BUsThe potential enterprise structure for our client involves two business units. We are planning to have two cost organizations each under the two business units, with mul…
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Create Accounting asking to setup Offset Account for WIP material IssueWe are using perpetual average costing. The create accounting is given error as : The input source values don't map to any output value defined in mapping set Offset. De…
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Is it possible to update existing cost profile?Summary: Is it possible to update existing cost profile? Customer implemented Oracle Fusion Cloud from 2018. And Oracle introduce new option: Enforce Processing of Costs…
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How many records in FBDi for Item Cost can be uploaded Oracle CloudSummary: How many records in FBDi for Item Cost can be uploaded Oracle Cloud, How do we upload a million items in the Cost Scenario, is there a way to select the all the…
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"The receipt is missing a cost" for PO Receipt transactions in periodic costingHello, I have an urgent issue please, We are having 6 "Not processed" costing status transactions after running create cost accounting distribution. These transactions a… -
Need Help Filtering Records in ESS Job: Import and Validate Electronic Fiscal DocumentsHello Team, We are currently loading bulk data into the FDC interface table. At present, the interface table contains approximately 50,000 records with an IMPORT STATUS …
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Getting duplicates when trying to get total unit cost of an item based on the LOT NumberSummary: For a particular organization, when we are trying to fetch the total unit cost of an item based on the LOT Number we are getting duplicate rows. There are no pr…
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intra company inventory clearing account balanceSummary: seeing balances in the Intra company inventory clearing account Content (please ensure you mask any confidential information): Hi, We do shipments from one inve…
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unable to create new lookup code at manage payables lookups oracle fusionSummary: 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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Which Privilege has to be added to get Period End AccrualSummary: I am working with a BI report where the output includes the value 'Period End Accrual' under the Journal Category column. Upon investigation, I identified that …
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Change Accounted Date for Accrual Rule in Receipt AccountingSummary: Hello, Is there any way to control the 'Accounted Date' of a receipt accrual clearing transaction to align to the receipt date/invoice date? For example, have a…
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COA Segment values should be populated based on Sales Order additional attributeSummary: We have client requirement where one or more segment values should be populated based on Additional attribute. We have some DFF defined for Sales Order, which c…
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How to prevent the Purchase Order Tax lines from coming on to Receipt accounting?Summary: We want to prevent the following from coming on to Receipt accounting We want to prevent the Cost Source "Transaction taxes-Taxes copied from purchase order" fr…
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PMAC Transfers of newly created items issueSummary: There is an existing issue in using PMAC cost method as if new item Created without a Previous Period Cost(Opening balance cost) the Application Don't allow Tra…
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How to join Cost Accounting Real Time and Inventory Transactions Real Time in OTBI reporting?Summary: We have a requirement to create a report to identify latest inventory transactions for item in a Inventory Organization-Subinventory combination. This report ne…
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How to get the Item cost of lot costing enabled items from SQL in Oracle Fusion?Summary: I want to get the "Item Lot Cost" with Organization, Item, LotNumber, UOM, Stock, LotCost in Oracle Fusion via SQL Query Content (please ensure you mask any con…Muhammad Burhan Shafaat 14 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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How to generate Item Code based on the selected eff valueset Codes dynamicallySummary: How to generate Item Code based on the selected eff valueset Codes dynamically while creating Item in Oracle Fusion Item Creation Form. Content (please ensure y…
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Landed Cost Charges Creation APIOur requirement is to create Landed Cost charges through API as Landed cost charges fields are not available in fbdi. How we can create Land cost charges details through…
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Overhead Rate Uplaod Through Manage Overhead Rates (Manage in Excel ) in Standard CostingSummary: In Each Month , Business updates the Overhead data before Roll Up Process. After Overhead data update they update Resource Cost & Item Cost. After that they run…
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Requirement for Item Cost Per SubinventoryHi , I would like to clarify if Oracle Fusion Cloud Inventory or Cost Management currently supports maintaining or reporting item cost at the subinventory level. Our bus…
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How does Transaction Type Invoice Price Adjustment get created during Receipt AccountingSummary: How does Transaction Type Invoice Price Adjustment get created during Receipt Accounting Content (please ensure you mask any confidential information): Within t…
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Is there a PPV (Purchase Price Variance) report?Summary: Content (required): Hi Friends Is there a PPV (Purchase Price Variance) report? I do see as infolet in cost management are but when export, Version (include the… -
Costed Indented BOM report?Summary: We're in need of what in EBS was a Costed Indented BOM report which ties out to the rolled up costs for a given assembly/scenario combination. It should, ideall…
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How to define Manage Accrual clearing rules to exclude a charge account from Auto clear AccrualsSummary: Currently our accrual clearing rule is setup to clear any accrual sitting more than 120 days i.e. any un invoiced receipts more than 120 days will be cleared au…
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Requirement to account the Sales Order Issue transactions on the dateMentioned below the business requirement. Sales Orders of 31-May-25 are interfaced from Omnevo subsystem to Fusion on 1-Jun-25. SO date is 31-May-25 but shipping will ha… -
Hold Standard Cost based on Effectivity DateSummary: Is there a way to hold current on-hand inventory at the current standard cost, and then have future dated inventory hold at a different standard cost while not …
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Moved: Pick slip showing blank addresses on specific transfer orderThis discussion has been moved.
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In-transit Transfer order does not appear in the inventory valuationSummary: Hi Guru, I just noticed the in-transit transfer order value does not appear in the inventory valuation report at the destination org, is this an expected behavi…