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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Accounts to be defined for Acquisition cost write off event.Summary Accounts to be defined for Acquisition cost write off eventContent Hi All, I am looking for defining the SLA rules for Acquisition cost write off event type. Tha… -
Accounts to be defined for Move order issue event type.Summary Accounts to be defined for Move order issue event type.Content Hi All, I am finding an answer for Accounts to be defined for Move order issue event type. Thank y…
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What the functionality of "Standard Cost Overhead Absorption Rules"Summary: If we navigate to "Manage Accounting Overhead Rules" there is second tab with name "Standard Cost Overhead Absorption Rules". The functionality of this is not c… -
Transition from Standard Costing to Actual (FIFO) Costing Impact on the Enterprise StructureSummary: Customer has Standard cost already implemented on their current System, they have plans in the future to change the costing method to Actual(FIFO) Costing, will…
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Received an error period is not closed for Cost ManagementContent Dear , I received an error when GL period is closing. i received error the Aug-21 period is not closed for Cost Management Kindly guide me how to closed Cost Man… -
The default cost profile is setting to Auto but not generate the new items cost profilesContent Hi Experts, I have a issue in Manage Item Cost Profiles. The Default Cost Profiles is setting to Auto (New item profile creation), but the inventory items is not… -
How to avoid Inventory Valuation update in case of deport repair when Item has standard costSummary How to avoid Inventory Valuation update in case of deport repair when Item has standard costContent Hi - We have below scenario - 1. We are using Standard costin…
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The item isn't associated to the item validation organization of the current cost organizationContent Dear All, I received an error when run (Create Cost Accounting Distributions > ALL-ORG + MEOHO) it runs but after runs its gives an error on schedule process (Th…
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Material Overhead Charge during sub inventory transfer and interorganization transferSummary Material Overhead charging while executing sub inventory transfersContent We have a use case where cost is incurred when transferring between sub-inventory withi…
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Cost Distributions to be created in a specific time zoneContent Cost Distributions are getting created in UTC time zone and doesn't pick up the Legal Entity time zone. Is there a way we can restrict the distributions to be cr…
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Create Receipt Account Distributions not show the Bill to Business Unit informationSummary Create Receipt Account Distributions not show the Bill to Business Unit informationContent Hi Experts, I tried to run the job "Create Receipt Accounting Distribu…User_2025-02-11-23-11-57-244 507 views 2 comments 0 points Most recent by User_2025-02-11-23-11-57-244 -
How to implement process manufacturing expenses to allocate feature for actual costing in fusionContent Our client Ma'aden uses expense to allocate feature in OPM in EBS to allocate many expense (say utilities) etc end of the month. In fusion they are planning to u…
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How to view Item Average Cost by Inventory Organization levelSummary How to view Item Average Cost by Inventory Organization levelContent I configured the Costing setup with the Valuation structure as Cost Org, Inv Org level. I ex…
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Is there any restrictions to the number of values that can be assigned to an Independent Value SetContent If we create an independent value of type say Number or Text how many values can be appended to this list. To give you a background, our plan is to have legacy s…Sagunthala Anbazhagan-Oracle 23 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle -
Costed date older than Transaction dateSummary Costed date older than Transaction dateContent Hi, I am observing Costed date is older than the Transaction date in a custom report output. However, UIs show a d…
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Ownership Transfer Event at ASNSummary Accounting event at ASN for acknowledging ownership transferContent We have a requirement where the oversea procurement is having FOB INCO terms. As soon as the … -
assemblies cost update using average costingContent Hi All, I have a customer with a situation that would like to manage their items in the average method. Customer have also assemblies as subassemblies or finish …
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cant update the end date of inventory organisation in cost organisation relationship assignmentSummary cant update the end date of inventory organisation in cost organisation relationship assignmentContent inventories assigned to cost organization has different Pr… -
“canceled” po’s will be captured on the accruals reports.?Summary “canceled” po’s will be captured on the accruals reports.Content s we work through the old PeopleSoft po’s we would like to know if the “canceled” po’s will be c…
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Purpose of automatic trigger of the ESS job 'Scenario processor' right after running the Rollup costContent Hi Team, Can anyone please provide few insights on the automatic trigger of the ESS job called 'Scenario processor' right after running the Rollup costs program.…
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File-Based Data Import for Item Cost AdjustmentSummary Exist a way for make a massive load of Item Cost AdjustmentContent Hello I like know if there is any way for do a load of many Cost Adjustemt for Items with Cost… -
Prevent generation of period end accruals for CAPEX POsContent Hello, Currrently client is using Procurement module with Accrual Option set to 'Accrue at Period End'. Inventory module is not implemented. Requirement from cli…
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"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari…
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"Match Receipt Accruals" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Match Receipt Accruals"Content in receipt accounting in the task list in the Accrual Reconciliatio…
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inventories assigned to cost organization (X) has different Profit Business Unit !Summary inventories assigned to cost organization has different Profit Business Unit and i don't know how the customer do this assignmentContent my customer face an issu…
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Work Order Variance cost in average cost methodSummary Work Order Variance cost in average cost methodContent Hi All, With average cost method, if we complete a work order with different issue quantity rather than th…
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Adding Overheads/Freight Charges to Item CostContent Hello Experts, We have a requirement to add the freight cost of a Transfer Order on the item cost itself (at receiving organization). For Ex: Source Organization…
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Recap of critical Ideas related to Vacation Rules / Delegation AbilitiesContent Vacation rules / Delegation Abilities impacts all workflow processes for Financials, HCM, SCM and other areas. I have recapped the key Ideas related to Delegatio… -
How to understand the debit outstanding in receiving account after return to vendor?Summary How to understand the debit outstanding in receiving account after return to vendor?Content After performing return to vendor, receiving cost distributions and j… -
How to edit an active Mapping setSummary Need to add new sources to the mapping setContent Hi, I have a requirement to update our existing mapping set for the Material account. I need to add a new sourc…