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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Process C20 Costing- Transfer Transactions from Production to CostingSummary Error and WarningsContent Starting some months ago, we started to get the following errors while transferring transactions from Production to costing. I have not… -
Different Accrual AccountsHi, We have set-up multiple accrual accounts with different activity codes for tax purposes. We accrue everything at receipt. The account is the same but the activity co… -
When Cost Management is being used if my current module is only ProcurementSummary: We are currently implementing Oracle Fusion from Oracle EBS application. We want to know when Cost Management is being used if my current modules are only Suppl…
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Item Cost Adjustment Approval ProcessSummary: Where to set up the item cost adjustment approval rule? When user creates item cost adjustment under Cost Accounting > Manage Cost Adjustment screen with cost a…
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What is the significance of Cost Component mapping in Std costing ?Summary: Team, For actual costed items, cost component (such ITEM_PRICE) shows up in Cost Information tab if the transaction type is say , Purchase Order receipt into Wo… -
Difference between Closed and Pending close cost period statusSummary: Hi Experts, Please if anyone can help me better understand the difference between cost period status: Closed and close pending. Which period status allows posti…
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Capability to Run Create Accounting By Inventory OrgSummary: We would like to see if there is capability to run Create Accounting - Cost Management Inventory Transactions by Inventory Org. Content (required): To be able t… -
How to upload different element of cost while bringing initial On Hand?Summary: Content (required): Dear Experts, For actual cost Organization, we are bringing initial on hand balance using FBDI "InventoryTransactionImportTemplate". But in … -
Create Uninvoiced Receipt Accrtuals with Accrual run modeSummary: Please suggest why is the new option of selecting the Accrual run mode is used which was not there before Content (required): Also when run with the 'Report' op… -
Review Cost Accounting Distributions fails with I/O errorSummary: Review Cost Accounting Distributions fails with I/O error Content (required): Earlier (May be before 23A upgrade, not sure fully), we could successfully search …
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Accrual Clearing RuleSummary: Accrual clearing rule defined to automatically adjust remaining balances does not adjust balances. Content (required): Hi, We have a client using centralized pr…
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How to exclude some specific accounts code from cost accounting Mapping setHi Experts, This is Oracle cloud version 13 Cost accounting mapping set issue. We have created mapping set for one GL account segment in cost accounting. Few account cod…
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Need details on project costing without stripping inventory by projectsSummary: Understand that we could enable inventory tracking by project at inventory organization level. Is it feasible to not enable this option to prevent stripping of … -
Actual Costing Scenario: How to prevent users from "Misc receiving" parts without entering cost?Summary: How to prevent users from "Misc receiving" parts without entering cost? This is for actual costed parts. Content (required): Often users are "Misc receiving" ac…
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REST API for Get Item STANDARD Cost and Cost Details with As of Date & Time ParameterSummary: Content (required): Hello Experts, I am looking for a REST API to get Item's STANDARD cost (Not average or actual) and thier Cost Details (like different elemen…
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Cost adjustment in Cost accounting cannot update with New priceSummary: Cost adjustment in Cost accounting cannot update with New price. Created a Misc. Receipt, Run Transfer from inventory to costing job,, then the Create cost acco…
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Source to Destination Cost ElementsWe are performing the Intercompany transactions from one LE (SGP) to another LE (Japan). Here is the business case Machines are manufactured in the source org (SGP) and …
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Retroactive Price adjustments are being created but BPA is not enabled for retroactive pricingSummary: Retroactive Price adjustments are being created but BPA is not enabled for retroactive pricing. Content (required): BPA's are created without the Retroactive Pr…
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Work Order Cost - Accumulated costSummary: Unit Cost of Product Completion is less the material cost issued. Material issue is done at 372 Kilogram for 400 units of Production completion in Operation 10 …
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Actual Costing for BOM contains Non-Inventory Item (Reference Item with Cost)Summary: Content (required): Dear Experts We have requirement in an actual Costing method environment in which BOM contains a component of Non-Inventory Item (Reference …
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Create Custom Mapping Set for Work Order Requisition Charge AccountSummary: How do I make the Work Order Requisition Charge Account use a custom mapping set? Doc ID 2897991.1 provides a solution, but I don't understand the steps I need …
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Shrinkage Rate in Manufacturing and Cost Roll UpSummary: I want some help in understanding Shrinkage Rates in Manufacturing process. I have gone through user guide and understood how shrinkage rates are calculated but…
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How to Get Work Order DFF Segment values into Review Work Order Costs UISummary: We wanted to check Work Order costs based on Work Order DFF segment values. Is there any possibility to check Work Order costs based on Work Order DFF values ? … -
I Want to split my cost accounting distribution accounts based on the sub elements ,Is it possible?Summary: I am trying to split cost accounting distributions based on some calculated prices. Ex: My PO receipt Transaction unit cost 2.67753 Which includes below Materia…
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Options for removing receipts and partially invoiced items from the Period End Accrual ReportSummary: What are Options for removing receipts and partially invoiced items from the Period End Accrual Report Content (required): What are Options for removing receipt…
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Difference between Material Account and Inventory Valuation AccountContent Hi, I'm not sure about the difference between Material Account and Inventory Valuation Account, both setup in Costing Mapping Set. In an old post of same title i…
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Need Inventory Transfer Costed in 1 Org and Not Costed in Another OrgSummary: We have this business scenario and requirement listed below and it produced costing error. Is there a better way to handle this requirement? Collect cost in Inv…
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Does Retroactive Price Adjustment Update Actual Inventory Cost?Summary: We are using average costing for our inventory items. If we create a receipt for an inventory item PO and later revise the PO unit cost, would the new cost be c…
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Is required to implement Receipt AccountingSummary: My question is if required to configure or only need to configure if I need to make an accounting distribution or make a reconciliation between the purchase ord… -
Cost adjustment in Cost accounting cannot update with New priceSummary: Cost adjustment in Cost accounting cannot update with New price. Created a Misc. Receipt, Run Transfer from inventory to costing job,, then the Create cost acco…