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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Detailed explanation related to Cost Planning of Configured itemsSummary Explanation of the process of Cost Rollup in Cost Planning for Standard method Configuration itemsContent Hello Everyone As I am currently working on a prospect …
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Unable to Add an Inventory Organization to Cost Organization RelationshipsSummary Unable to Add an Inventory Organization to Cost Organization RelationshipsContent Hello, We have multiple profit business units under the same legal entity, does…
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Accrue at Receipt for Expense ItemsSummary Accrue at Receipt for Expense ItemsContent Our customers uses only expenses items (licensing only for procurement) and defined all items as "Expense" items in th…
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SCM – Overview of Process Manufacturing and Costing, Session 1, 12 May 2020, 8 a.m. PT - Submit QuesContent Submit your questions for the SCM – Overview of Process Manufacturing and Costing, Session 1 session to have them answered during the live event. Post your quest…
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SCM – Overview of Process Manufacturing and Costing, Session 2, 13 May 2020, 8 a.m. PT - Submit QuesContent Submit your questions for the SCM – Overview of Process Manufacturing and Costing, Session 2 session to have them answered during the live event. Post your quest…
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Close cost orgnation periodSummary Processor Period end validationContent Hi All kindly.first of all thank you for your support the colud customer is very useful I face error when i need Closing c…User_2025-02-07-08-26-19-537 56 views 12 comments 0 points Most recent by User_2025-02-07-08-26-19-537
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Looking for the ESS JO History Report Or Avilable ESS Job tablesSummary Looking for the ESS JO History Report Or Avilable ESS Job tablesContent Looking for the ESS JO History Report Or Avilable ESS Job tables Version 19 B
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Receipt Accounting ProcessesSummary Receipt accounting distribution process ExceptionsContent HI All kindly after Create Receipt Accounting Distributions i face Exceptions error this error The trad…User_2025-02-07-08-26-19-537 65 views 9 comments 0 points Most recent by User_2025-02-07-08-26-19-537
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Is there any possibility to get the transaction processed on a closed periodSummary Is there any possibility to get the transaction processed on a closed period. Suppose the transaction is not processed and not accounted for the month Nov-19.Con…
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Document Number in Review Cost Accounting Distributions PageSummary Document Number in Review Cost Accounting Distributions PageContent Hello, In the Review Cost Accounting Distributions Page, I can see unique Document Number for…
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How do I keep an item from rolling cost once I input a manual costSummary Item use to have a work definition, now its a purchased item, but each subsequent cost roll overrides manual cost with incorrect rolled costContent Have item A, …
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Cost Scenario shows blank status for several itemsSummary Items in Scenario show blank status, however previous cost was end dated - now getting distribution errors.Content Imported 2000+ items of costs to several cost …
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Work Order OverheadSummary How can we apply different Completion Overhead rates within the same plantContent Hello all, We're using Actual Costing, and we have two Work Order types that ar…
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Are Cost Scenario's archived?Summary Unable to see any Scenarios over 1 year oldContent In Manage Cost Scenario's, I am unable to see any Scenarios from over a year ago. Are these archived somewhere…
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Cost AccountingSummary Create Cost Accounting Distributions ErrorContent Hi All we create cost accounting i face this error(The transfer receipt cannot be costed until the issue transa…User_2025-02-07-08-26-19-537 54 views 6 comments 0 points Most recent by User_2025-02-07-08-26-19-537
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How to generate & see accounting entries for PO Receipt in PO formSummary How to generate & see accounting entries for PO Receipt in PO formContent I have created receipt for Expense and inventory items. How to generate accounting for …
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Referenced RMA Cost OptionsContent Dear, I have a question regarding Referenced RMA Cost Options. In my Cost Profile Setup, I have only the option for Referenced RMA Cost: Average Cost of Original…
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Default Cost Profile is not getting applied to new itemsSummary Default Cost Profile is not getting applied to new itemsContent I have defined the default cost profile with auto option for new item profile creation. But when …
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Oracle Cloud Cost Management DocumentsSummary Oracle Cloud Cost Management DocumentsContent Hello, I am new to Cloud Cost Management Module. Could you please share any Oracle Student/Activity Guide related t…
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Create Cost Accounting Distributions Program error -Mapping does not exist for component mapping groSummary Create Cost Accounting Distributions Program error -Mapping does not exist for component mapping group codeContent I have performed the miscellaneous receipt and…
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Inventory AgingSummary Inventory Aging reportContent I just want to understand (or know) if there is an Inventory aging report that shows the aging of an item but considering the follo…
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Accounting Entries in PO & receiving formSummary How to see Accounting Entries in PO & receiving formContent I have created receipt for Expense and inventory items. How to generate accounting for these receipt …
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Service/expense item cost in work orderSummary Service/expense item cost in work orderContent Hi All, Please go through below scenario and requesting your inputs if you have come across similar scenario. Scen…
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Expense Event Class in Work in Process Job Close Transaction AccountingSummary Need clarification on this account. IS this same as H=Job Close Variance ?Content See uploaded screenshot. Work in process job close transaction type is associat…
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Unable to Add an Inventory Organization to Cost Organization RelationshipsSummary Unable to Add an Inventory Organization to Cost Organization RelationshipsContent Defined 3 inventory orgs and mapped them to same Business unit, ledger and Lega…
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The Item cost does not appear on the Review Item Costs screenSummary The Item cost does not appear on the Review Item Costs screenContent Hello, I registered the cost of the item on the Manage Standard Costs screen, but it does no…
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"Source Cost Element" not appear while trying to assign to "Cost Component Code".Summary "Source Cost Element" not appear while trying to assign to "Cost Component Code".Content Hello, The "Source Cost Element" not appear while trying to assign to "C…
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Landed Cost in Transfer OrdersContent We have a case where our customer buys from their MFG entity overseas. We are using Transfer Order SFO flow. Since LCM is not supported in TO (as per note Landed…
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Update the Item Average Cost Using Matching to Receipt Charges in PayableSummary Update the Item Average Cost Using Matching to Receipt Charges in PayableContent Hi, Can we update the item cost using the payable feature Matching to Receipt Ch…
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Costing configurations for Inventory Miscellaneous issue to ProjectSummary Miscellaneous Issue to ProjectsContent Anyone has steps to share for configuring Cost Management for Miscellaneous Inventory Issue to Projects? Inventory issues …