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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Work in Process Material Return is not costingContent We are using Actual Costing with negative inventory = Always. Created a PO for 100 of a component. Created a WO and issued 1000 to the Work Order which made inve… -
SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud, 1Content Submit your questions for the SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud session to have them answered dur…
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How to add costs to the product COGS after shipping itSummary We get to know some costs like transportation after shipping the product. There is no WIP Work Order involved.Content We receive items in our inventory by either… -
Creating accrual clearing rule with the condition: AccrualLine.Invoice AgeContent We would like to clear accruals for POs whose invoices were raised 6 months ago. I am considering using the condition AccrualLine.Invoice Age, when configuring t… -
Landed cost - Profit Center BU vs Management BUContent Hello Experts, We have a use case where ABC BU is marked as PCBU and XYZ BU is management BU. All the purchasing activities are applicable to XYZ BU only. Invent…
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Deferred COGS account balanceSummary Growing amount in Deferred COGS account in FusionContent We are experiencing growing value in our Deferred COGS account in Fusion. Can anyone please advise the c…
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Job Set for Create Cost Accounting DistributionSummary Job Set for Create Cost Accounting DistributionContent Hello, We are on 19C. I am trying to create Job set for for Create Cost Accounting Distribution but it doe…
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Sources “Project Number” and “Task Number” don't get info.Summary Manage Account Rules with the sources “Project Number” and “Task Number” of the Receipt Accounting Subledger don’t work.Content We are executing the receiving of…
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SLA rules to derive COGS account for Order TypeSummary How to setup the SLA rules to derive COGS account for Order Type based on the Salesperson?Content Can anyone guide me step by step how to setup the Subledger Acc…
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Uninvoiced Receipt Accrual did not generate GL entriesSummary Receipt Acctg Subledger Exception report shows status as Final and 114 exception countContent Hello: I'm not sure if I am in correct area. Our Inventory departme…
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How to check the code behind unmatched accrual balance infolet in fusionSummary We would like to check the code behind the infolet.Is there any way to edit or check the code behind custom infolet in fusion.Version 20D
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I need to create read only roles in ERP Fusion(Order Management, Cost Management, General Ledger, PaContent Hi, We need to create read only roles for various ERP Fusion Cloud modules, such as Order Management, Cost Management, Inventory, Payables, Receivables, General …
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Acquisition Cost Adjustment transactions are not visible in Costing - Cost Accounting Real Time SubjSummary Acquisition Cost Adjustment transactions are not visible in Costing - Cost Accounting Real Time Subject Area in OTBIContent We need a report that can show all th…
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Profit Centre Business Unit SignificanceSummary Profit Centre Business Unit SignificanceContent What are implementation considerations for a new profit centre BU & under a different LE than management BU? -
Invoice is not getting associated with the Trade Operation for actual cost determinationContent Gurus, We are trying to run a scenario where we do not want to put estimate charges, upfront; but the client needs to directly allocate actual freight charges wh…
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CREATE COST ACCOUNTING DISTRIBUTIONS ERRORSummary CREATE COST ACCOUNTING SHOW US ERROR "The fiscal document receipt was not processed because the corresponding invoice is not available."Content Hi Guys After com…User_2025-02-10-23-33-57-647 27 views 2 comments 0 points Most recent by User_2025-02-10-23-33-57-647
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Perform Mass Update in manage Standard CostSummary Perform Mass UpdateContent Hi , We tried to update the cost using perform mass update ,but the cost is not updated ? any pointers on this please . Thanks
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Who should be owning cost management from implementation perspective?Summary Who should be owning cost management from implementation perspective?Content Hi Experts, This is not a general post but something we all need to discuss as Oracl…
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Unreferenced RMA Receipt is NOT getting CostedContent we are receiving Unreferenced RMA (without referring to Original Sales Order). Costing is NOT happening and it shows below message. The incoming inventory transa… -
Costing date and transaction date calculationSummary Costing date and transaction date calculationContent Hi, i need to know how the system calculate costing date & Transaction date? Regards -
Item List Price and Item Cost Difference of business casesSummary Item List Price and Item Cost Difference of business casesContent Would like to know if I have a finished good purchased item and I define the item with list pri…
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Costing White PaperSummary Costing White PaperContent Do any one of you can share the white paper which has all details of the flow of Standard and Average costing? appreciate if you can s…
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Cost of receipts transactionsSummary Cost of receipts transactionsContent Hi, What is mean by Cost of receipts which appear on the dashboard? What are the transactions of receiving should appear if …
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SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 2Content Submit your questions for the SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 2 of 2 session to have them answ…
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SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 1Content Submit your questions for the SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 1 of 2 session to have them answ…
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Inventory In Transit Control AccountSummary We have a business requirement to have proper recording of materials as being in transit from vendors when title passed at the time of shipment by the vendor and…
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"Use Current Item Cost" equal "Yes" in Miscellaneous TransactionsSummary "Use Current Item Cost" equal "Yes" in Miscellaneous TransactionsContent Hi, How to make the value of "Use Current Item Cost" equal "Yes" by default when creatin…
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How to start the LCM process from an AP InvoiceSummary Trying to understand if the LCM process can start directly from an AP invoiceContent Hello, Is it possible to start the LCM process from an AP invoice, without h…
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Adjust Receipt Accrual Balances AutomaticallySummary Adjust Receipt Accrual Balances AutomaticallyContent Hello, I would like to adjust accrual receipt balances automatically. I start to create a rule in manage acc…
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Item Cost Change InquirySummary Item Cost Change InquiryContent Hi, During creating a report on the item average cost update history and review transaction cost ,i have a question How the syste…