To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
-
Transfer inventory transactions to project costingSummary Transfer inventory transactions to project costingContent Hi, How to transfer inventory transactions to project costing?What are the required requests should be … -
Do we have a standard report for "Historical month end inventory quantity for past months"Summary Do we have a standard report for "Historical month end inventory quantity for past months". We have checked but could not find any standard report.Content Hello … -
Cost item include transportations freightSummary Need to apply transportation freight cost on purchased itemsContent Actually the way we support transportations freight is on a PO line as a service type with a … -
IPV balance credit/debit to Inventory Write off accountSummary IPV balance credit/debit to Inventory Write off accountContent Hi, IPV account is debit/credit while validation of AP invoice due to price variance b/w AP Invoic… -
Cost AccountingSummary delete the set assignment to the cost organizationContent Hi All,, I face this errer (You cannot delete the set assignment to the cost organization because inven…
-
Cannot update manage mapping set for receiving inspectionSummary Cannot update manage mapping set for receiving inspectionContent We have only one company (one ledger, LE and BU) setup in Oracle cloud and now we are proceeding…
-
Recognition of COGS over a period of time.Content Hello, We have a specific business scenario, wherein we do create recurring bills for the hardware (Tangible lines). AR processes the bills as expected on the mo…
-
Period End Accruals for Closed POsSummary Accruals are generating even after the POs are fully invoiced and in closed statusContent Can someone explain why the accruals would generate for closed POs? Eve…
-
Subinventory transfer generated journals in cost managementSummary Subinventory transfer generated journals in cost managementContent Hi, The Sub inventory transfer transaction between two asset sub inventories generated journal…
-
Create accounting execution reportSummary Need clarification on the Transfer to General Ledger Summary section on create accounting execution reportContent On the create accounting execution report, ther…
-
Average Cost Update incase of Invoice Price VarianceSummary System is not adjusting the item average cost for the invoice price variance- IPV to the extent of item still on-hand.Content Hi All System is not adjusting the …
-
Bulk Upload Cost ScenariosSummary Is it possible to Bulk Upload Cost ScenariosContent Is it possible to Bulk Upload Cost Scenarios? Currently the import cost and Update cost processes can schedul… -
How to publish a material Cost AdjustmentContent I go to the Manage Cost Adjustment Screen. I am Creating a new Cost Adjustment - With Cost Adjustment Type = Perpetual Avg Item Cost. In The next page select the…
-
Receipt Correction distribution inquirySummary Receipt Correction distribution inquiryContent Hello, While creating "receipt correction" for purchase order the distributions are the following: Receipt account…
-
Create Accounting Execution Report is taking long time to completeSummary Create Accounting Execution Report is taking long time to completeContent All of a sudden we are observing that Create Accounting - Cost Management Execution Rep…
-
Receipt Accounting ProcessesSummary You must provide a value for the attribute CMR Receipt Transaction Id because the PO match option is ReceipContent Hi All kindly .when create Receipt Accounting …
-
Expense valuation valueSummary Expense valuation valueContent Hi, When the expense valuation value appears like inventory valuation on the dash board? Regards
-
Ownership Change on Consigned Inventory created Freight transactionSummary Trade in Transit Receipt transaction created Freight TransactionContent We are testing the Consigned Cost profile ability as we have never used this option. We a…
-
Accounting for expense items received using Self Service ProcurementSummary How would the accounting entries be passed for expense items that are received using SSP, if inventory, costing or receipt accounting modules are not used? -
Interorg Gain Loss for Unreferenced RMA.Summary Need to understand the logic for calculation of interorg gain loss for Unreferenced RMA.Content Hello, In our business case, we can book the sales order from bot…
-
Query to identify transactions which are not accountedSummary Query to identify transactions which are not accountedContent We need a query to identify transactions from Inventory and Manufacturing which are not accounted. …
-
Manage Accounting Cost Orgs Relation Ship ErrorContent Hello, We are setting up few Inventory Orgs and there is no transactions in system yet. We want to setup quick standard costing with seeded cost elements. Simple…
-
Cost AccountingSummary can we have accounitng of a sales order based on which price list is choosen by the customerContent Business requires to have accounting done seperately for diff…
-
Material Account - Sub-InventorySummary Account information is not at sub-inventory setup level. So, where it is moved in Fusion.Content In EBS - We have a material account at the sub-inventory setup l…
-
Error Cost Organization is not in the list of values during the execution the Job 'Create Cost AccouContent The output error shows the message "JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Cost Organization IT COST ORG is not in the list of values". This is happening because ther…
-
Landed Cost Option On POSummary Landed Cost Option On PO to link with Trade operationContent how to link the landed cost on PO so trade operation can be done automatically. -
Misc Issue to Projects SLASummary Does Oracle Support Project Attributes in Cost management SLAContent We are implementing inventory issues to projects and we will need Cost Management SLA to der…
-
Misc Receipt- Cost Update Using SOAP Material TransactionSummary We are trying to update cost of the item in the Miscellaneous Receipt transaction using the SOAP ServiceContent The transaction being receive uses the cost on th…
-
List of Source that can be used in SLASummary List if available source that can be used for specific event class, event type and accounting classContent Hi, While Configuring SLA for Cost Management, we real…
-
Install Base/Maintenance Asset DFF As Input Source For Mapping SetSummary Install Base/Maintenance Asset DFF As Input Source For Mapping SetContent Hi, Looking for a way to create a Mapping Set with a Input Source that considers a Main…