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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Zero accrual adjustment in Audit reportContent How do you remove the accrual adjustments with a zero balance? They are showing up on the Audit Receipt Accrual Clearing Balances screen and the Accrual Reconcil… -
Inventory/Cost RevaluationSummary How to Perform Cost Revaluation in Fusion Cost ManagementContent We are using Standard Cost Method and we we would want to Revalue the Inventory. Can someone ple… -
WIP RMA transactions taking the Previous cost instead current standard costContent When we do returns with reference to a sales order, the cost at the time of sale vs cost at the time of return are compared and the delta sits in WIP account (13…
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Roles/Duties required for Uninvoiced & Accrual Reconcilations & Match Receipt AccrualsContent Hello: The AP Manager needs to be able to run the accrual reports and match receipt accruals process. The BU is not showing in the dropdowns; what role/duty is r…
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Override the Intercompany COGS account code combination , one of the segment based on Item Sale AccoSummary Account Segment Rule not pulling the value from Item Sale Account for Intercompany Sale OrderContent Hi All , we have requirement to pull the one of segment valu…
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Transfer Order Landed Cost (Freight)Summary I need to capture Freight charge as Item cost while receiving at my destination org. IContent I need to capture the freight charge as Item cost at destination or…User_2025-02-12-05-09-46-807 68 views 2 comments 1 point Most recent by User_2025-02-12-05-09-46-807 -
Receiving Inspection, Expense Accrual are not following Automatic OffsetSummary Receiving Inspection, Expense Accrual are not following Automatic OffsetContent Receiving Inspection, Expense Accrual are not following Automatic Offset to take …
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Unable to view "Review Cost Accounting Distributions" ScreenContent One of the users gets an error "Definition CountryOfOrigin of type Attribute is not found in InvPjcDetailsVO." or a blank screen when he attempts to access the t…
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Correct receipt is not accounted when changing po from 3W to 2W and disabling Accrue at receiptContent Hi, Please find below the use case: The purchase order is created in 3 W and accrue at receipt yes. User did the receipt but when matching the po to the invoice,…
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New Cost Organization won't use custom Accounting RulesContent We are in the process of adding a new Cost Org to our system. I followed the guidelines on all the setup, but Create Accounting isn't using any of our custom acc…
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Acquisition Cost Adjustment eventSummary Acquisition Cost Adjustment eventContent Hi, As far i know system is generating the Acquisition Cost Adjustment events are created automatically in following sce…
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Fusion Costing period end validation - no warning optionContent In fusion costing for period end validation we have options only for error and ignore. We don't have any option for warning where for the same category they can …
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AP Accrual ReconciliationSummary AP Accrual ReconciliationContent Hello, Is there a standard reports to reconcile "AP accrual" to find the transactions cause the difference between "Inventory & … -
OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportSummary OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportContent Hi, I have designed the OTBI report, to display the Current on-hand va…
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Required SQL query to get Standard Cost Details (Item).Summary SQL Query for Standard Cost Details.Content Hi All, I am working on BI reports and I required SQL Query for Standard Cost Details in order to print in the report… -
Cost accounting program failing on non-costed resource. Please suggest.Summary Cost accounting program failing on non-costed resource. Please suggest.Content Cost accounting program failing on non-costed resource. Leadtime is a non costed r…
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How to rectify product gross marginSummary How to rectify product gross marginContent Hi, We have huge margin between Purchase Price & Sale Price due to wrong price has been entered while creating sales o…
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On hand quantity as of a specific daySummary On hand quantity as of a specific dayContent Hi, The Review Inventory valuation UI and Inventory valuation report shows quantity for each item based on a Value A…
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Cost rollup finishing successfully but not pulling alternate WD for cost calculation. Please suggestSummary Cost rollup finishing successfully but not pulling alternate WD for cost calculation. Please suggest.Content Cost rollup finishing successfully but not pulling a… -
Cost Information is missing - Overhead chargesSummary Cost Information is missingContent Hi, Overhead charges are not calculated for one transaction so when i am reviewing the cost distributions; i didn't find the c…User_2025-02-04-18-31-45-734 24 views 2 comments 1 point Most recent by User_2025-02-04-18-31-45-734
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How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It… -
Period End Accruals for different PO statusesContent Hi, In Purchase Orders, what are the different types of PO statuses that get accrued at period end where there is an uninvoiced receipt? I would like to know spe…
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Fusion Cost MethodsSummary Fusion Cost MethodsContent Hi, What are the cost methods available in fusion? Regards
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How to restrict one PO Line to one Trade OperationSummary PO line restricted to one Trade OperationContent Hi, is there a way to restrict one PO Line to one Trade Operation only ? Currently I have an issue because a PO … -
How to know total inventory consumption during the period along with quantity, unit cost and amount.Summary How to know the total consumption during the period Item wise or Inventory Org wise along with quantity, unit cost and consumption amount.Content Hi Team We want…
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How to do accounting for Transfer order transactionsContent I have done all the setups for transfer order enablement and now have learnt that these 5 accounts are compulsory for transfer order:- Interorganization Receivab…
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SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting, 5 May 2021, 8 a.m. PT - Submit QContent Submit your questions for the SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting session to have them answered during the live event. Post your q…
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How to exclude cost of a specific item only one timeContent We have the business requirement to, in certain cases, not include the "purchase" price of an item on a PO. Here is the business scenario: Currently the business…
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Inventory Turns ReportContent Team, In Inventory Turns Report, the 'Days sale of Inventory' formulae is '(start date - end date) / inventory turns' as per below document https://www.oracle.co… -
Trade Operation Charge Line Status : Pending PO schedule associationSummary Trade Operation Charge Line Status : Pending PO schedule associationContent Hi, I have a landed cost charge linked to a Service PO with a Charge line status of "…