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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Can we use landed cost functionality with standard costing ?Summary Can we use landed cost functionality with standard costing ?Content We are implementing standard costing, and the client wants to have landed cost functionality … -
How landed cost management will help if organization is using Standard cost?Summary How landed cost management will help if organization is using Standard cost?Content HI, How landed cost management will help if organization is using Standard co… -
Does Perpetual Average Cost consider PO Return to Vendor as a cost owned transaction?Summary: It is important for the business to understand if either Perpetual average cost method and Periodic one (PAC - introduced with release 22B) consider PO Return T… -
What is impact of running Create Uninvoiced Receipt Accrual prior to end of month/AP close?Summary: We are trying to understand the impact if the Receipt accrual was run in mid month. Will the accrued receipts entry showing up in Receipt accounting distributio…
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Inventory transactions accounting summary report to match with GL balanceSummary: Inventory transactions accounting summary report to match with GL balance Content (required): We have a report requirement to see the account distribution summa…
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Cost distributions are not being createdSummary: We are testing some of the process flows in our test server and created about 8 SOs but for some reason, we are not able to create Cost distributions for those …
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Material Account Distribution ReportSummary: Does the Material Distribution Report exist in Oracle Cloud Content (required):Is there an equivalent of the Material Account Distribution Report that was in EB…
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Not able to associate PO to Trade Operation documentSummary: Hello, I have created a PO and a trade operation document for same BU. Also ran "Prepare material purchase order data" process, but I am not able to select the …
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Inventory Valuation Report Not UpdatedSummary: Content (required): Inventory Valuation Report Not Updated. There are no onhand transactions for the item. Still showing the previous onhand quantity and cost. …
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cost adjustment API can we upload perpetual average cost batchSummary: need to upload perpetual average cost batch using cost adjustment API , is it possible or still applicable to upload actual and receipt cost layers only Content… -
Can we update item cost by using API when the cost method is Moving AverageSummary: We have a situation and want to update the Item Cost by using API and our cost method is Moving average Content (required): Version (include the version you are…
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Simplify our costing rollup processes by making all costing changes effective the 1st of the monthSummary: Simplify our costing rollup processes by making all costing changes effective the 1st of the month Content (required): We are trying to simplify our costing rol…
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Accounting impact when enable serial controlSummary: Content (required): What is the impact for accounting when enabling serial control apart from performance Version (include the version you are using, if applica…
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Costing at Item Serial LevelSummary: Content (required): We have a requirement to define the cost of an item at the serial level. The cost profile we are planning to execute is a combination of the…
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Switch from FIFO to Standard CostingSummary: Our Manufacturing client is currently using Actual (FIFO) costing method in their legacy system. They want to move to Standard Costing method in Oracle Cloud ER…
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By-product in Discrete ManufactingSummary: Looking for a workaround to account for a byproduct at every operation on a discrete manufacturing work order Content (required): Looking for a workaround to ac…
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Item Serial Level CostingSummary: Content (required): We have a requirement to capture item costs at a serial level for a set of items. The requirement is as follows : For all items which are un…
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Costing Granularity levelSummary: Costing Granularity Content (required): Hi, Can the item cost be tracked at project task level. Client has already implemented Oracle projects Version (include …
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Cost for non Inventory itemSummary: We have a requirement to capture cost for professional service that we bill to customers. like for example Installation charges will be collected by the custome…
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Looking for a way to pull the account from Order EFF to RMA Gain Loss Account for Non Rev OrderSummary: As per a customer requirement, for a Non Revenue Order (for which Invoice wont get created), we need to pull the value of RMA Gain/Loss Account (during RMA Reco…
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Use of different cost method in different Cost Orgs under Primary Cost BookSummary: As per our global design, we are using the Standard Cost Method for all its region. But now, the client want to use Average Cost Method in Peru (due to govt. ma…
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Receiving inspection contra entry accounting in cost mgmt. while creating a return to supplierSummary: In the "Return to Supplier" transaction following accounting is happening in cost management :- 1. Receiving Inspection -Debit 2.Inventory Valuation -Credit 3.C…
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How to verify cleared accrual after running the clear Receipt AccrualSummary: How to verify cleared accrual setting up the accrual clear rule and running the clear Receipt Accrual Content (required): I have set up the rule and run the job…
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Clear Receipt Accrual Balances Automatically by Rule is not workingSummary: We have created Accrual clearing account rule with the condition as "AccrualLine.PO Status.toUpperCase() is "Closed" with Action as assert new: ClearAccruals Af…
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Unable to Patch for Trade Operation PO Schedule using REST APISummary: Unable to Patch for Trade Operation PO Schedule Content (required): Customer is getting Error: "404 not found" while updating Landed Cost PO Schedule using REST… -
standard cost not updatedSummary: Content (required): Hi, I have defined a cost scenario and updated the standard cost of an item. Standard cost is not getting updated either in the "Review Item…
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Invalid Journal Entries for all the inventory transactionsSummary: Invalid journal entries of all inventory transactions Content (required): While running the Create costing accounting, I noticed that all inventory transactions… -
Transfer priceSummary: Is there a way to define transfer price for IMT between inventory organizations in the same business unit? Content (required): Version (include the version you …
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How can we track cost of rework in accounting when rework operation is executed in same work order?Summary: A released work order gets an additional rework operation added to the work order since some assemblies in WIP at an operation gets rejected. This rework operat…
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How to reduce figure in accrual account in TB as at a particular period.Summary:$1m is showing in accrual account in TB as at Dec-21. Is it possible to reduce the figure as at Dec-21 now that we are in Apr-22. We have identified some POs tha…