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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Receipt Accounting Event TypesSummary: Content (required): At what scenario below event types will be triggered in receipt accounting Version (include the version you are using, if applicable): Code … -
Derive mapping set of Usage Variance based on ComponentSummary: Is there any Input for the Component (Item Consumed) that can be used in the Usage Variance mapping? Content: Hello We have the requirement that for the Mapping…
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Change the Asset Cost Profile for an ItemSummary: Possibility and impact of changing the item Asset Cost Profile. Content (required): Currently the we have assigned asset cost profile of an item, and we require… -
Selecting Correct Valuation StructureSummary: Content (required): Hello Experts, Need your expert advice on selecting Valuation Structure. We are going to Use Actual Cost Method. We are having Lot Controlle… -
Inventory Items Missing Cost InformationI manually added the cost profiles for a few items using the "Manage Item Cost Profiles" task because they were imported into the system and were not assigned the Defaul… -
Unable to associate trade Operation and Invoice in Manage Charge Invoice Association.Summary: In Manage Charge Invoice Association, no data available in Trade Operation Charge lines Search. Also any docs or any link to white Papers on Cloud Landed Cost M…
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Negative Item Cost Perpetual average costing MethodSummary: hi Gurus, Why is item cost going into negative when perpetual average costing method used. Any specific reason or its a product bug. Content (required): Version… -
Maintenance Resource Costs from an External System at an Actual CostIs it possible to bring in maintenance resource transactions with a cost rate which comes from source system? -
Cost Rollup for Kit Item based on BOM without work definitionSummary: We have defined Kit Items with Product Structures. We would also like to include a virtual component to mimic the labor cost in the BOM. Would it be possible to…
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Cost Update SOAP Web ServiceSummary: Available SOAP web Service for Standard Cost Update Content (required): We are trying to update Item standard cost through Interface Standard cost and FBDI but …
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"Trade Receipt Accrual" accounting distribution missing for drop ship with Global ProcurementSummary: Hi, As we were testing Drop shipment with Global procurement, we found that the Trade Receipt Accrual accounting event was missing for the Procurement BU(DR: Tr…
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Valuation Account UpdateSummary: hi Gurus, Is it possible to update material inventory valuation account at organization or sub-inventory level after the transactions are posted and periods are…
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Wip job close variance has entries with 0 amount in journal entries.Hi All, We have a scenario where there is a WIP job close variance with other variance components which are appearing with 0 amount in the journal entries of work order.…
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Inventory - accrual clearing accounting for an Inventory POSummary: we are trying to understand the accounting generated when an inventory PO accrual is cleared using the accrual clearing rule. we do see that the Accrual account…
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SCM – Setting up Cost Management: Best Practices to leverage and pitfalls to avoid, 11 June 2020, 9Content Submit your questions for the SCM – Setting up Cost Management: Best Practices to leverage and pitfalls to avoid session to have them answered during the live ev…
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How to cost work orders closed with Fixed allocation basis where as company use Avg Costing?Summary: Cost run returns two errors. 1- The product completion transaction that has a fixed cost allocation factor wasn't processed because the standard costs are missi…
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I didn't see order header EFF available as input source for cost management mapping.Summary: I didn't see order header EFF available as input source for cost management mapping. Is this possible in oracle fusion? Content (required): Question1: I didn't …
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please need to know exactly what each of these accruals process doSummary: 1- "Create Uninvoiced Receipts Accruals process" for this process my understanding it create accruals for un invoiced receipts at the period end but what exactl… -
No roll up cost (direct cost setup for FG items)Hi - We have the discrete MFG and therefore we have the costing. We are not using the rolled-up methodology for the FG items however we are setting up the cost manually …
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Accounting Date for Standard Cost Adjustment transactionSummary: Accounting Date for Standard Cost Adjustment transaction Content (required): If Standard Cost Update happened in Dec-2022 and the transaction got Cost Processed…
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OTBI Subject Area for Manage Standards CostsSummary OTBI Subject Area for Manage Standards CostsContent We're trying to determine how to get an item's standard cost using the OTBI subject areas. The item's cost me…
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Inventory- GL reconciliation in Fusion CloudSummary Need process steps to reconcile inventory valuation report with GL balanceContent Is there any whitepaper, oracle note available which explains in simple steps h…
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Best Way to export Cost Accounting Distribution with Concatenated Accounting SegmentSummary: Costing - Cost Accounting Real Time Content (required): Hello Friends We are trying to use OTBI Subject Area "Costing - Cost Accounting Real Time" to export Cos…
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How to fetch Inventory Organization_ID from cst_perpavg_cost tableSummary: How to fetch Inventory Organization_ID from cst_perpavg_cost table Content (required): I have 3 records in cst_perpavg_cost table for an item with 3 different v… -
Required to create a report to capture Trade Operations and related PO's in OTBISummary: We are required to maintain a report to capture the Trade Operations and the related Purchase Orders. The report should also capture the status of the Trade Ope…
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SCM Accounting not available Project costing sourceSummary: We are facing to the issue where SCM accounting should be driven by Project attribute (Source) - Project Organization ID. The accounting rule that has been usin…
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Average Costing - Tracking of detailed cost elementsSummary The sub element costs must be seen both for individual transactions as well as the average cost in inventorContent Using Average Costing - We have a requirement …
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Transfer of Excess Materials across OrgsSummary Transfer of Excess Materials across OrgsContent Hello, We have excess materials across projects that need to be transferred to other projects. This can be cut ca…
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Gross Margin InfoletSummary: How values are taken to Gross Margin Infolet? Content (required): Hi, I just need to know which values are considered for the Gross Margin Infolet in the cost a…
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You can't create the transaction because the cost accounting period for transaction date does not exSummary: Dear, We are getting an error while receiving any inventory PO "You can't create the transaction because the cost accounting period for transaction date 1/19/23…