Category 170
Discussion List
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To Derive the COGS Segment Account Based on Customer Ship To AddressSummary: We have a requirement to derive the COGS segment based on Customer Ship to Address. The direct Source is available in AR (SHIP_CUST_STATE) to derive the value b… -
what is final release where Redwood is mandatory for Basic SCM screensSummary: what is final release where Redwood is mandatory for Basic SCM screens Content (please ensure you mask any confidential information): Version (include the versi…
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what is final release where Redwood is mandatory for Basic HCM (Employee screens) screensSummary: what is final release where Redwood is mandatory for Basic HCM (Employee screens) screens Content (please ensure you mask any confidential information): Version…
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How to identify Purchase order transactions related to Receiving Inspection Account BalanceSummary: Want to identify the Purchase order transactions which are lying under receiving inspection account. Is there any way to extract those transactions data related… -
Revenue and COGS Matching ReportHi, Is this seeded report "COGS and Revenue Matching Report" obsolete now? I am unable to find this in the folder specified: Reports and Analytics > Shared Folders > Sup…
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Urgent: Transfer Order to be executed at Zero dollarSummary: Hello Guru's, We have scenario where Transfer order is created across 2 different BUs. Example BU VSL - has VSL inventory Organization and BU VSY has VSY invent…
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Oracle Documentation for Inventory and Cost Management Accounting details.Summary: Since the Inventory and Cost Management modules are new to our company, we need to design and finalize the transaction flows from these modules and understand h…
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PO receipt correction transaction for item with material Overheads is not showing materialOH accountSummary: We have done the PO receipt correction transaction and found that system do not hit the material overhead absorption accounts. Need to understand the reason beh…
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VAT for GermanySummary: Calculating VAT for Germany intercompnay invoices not working. Content (please ensure you mask any confidential information): Hi, we would like to calculate VAT…
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Trade in-transit Account is having remnant value for Consigned PO IPVContext - For Consigned PO's we are seeing accounting entries which are not clearing out, in this case Trade In Transit Valuation Account is having uncleared amount Scen…
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Accrual Clearing for Multi-Legal Entity Purchase OrderSummary: Hello Experts, We have a scenario where we've got a Single Business Unit attached to 2 Legal Entities. I have setup Multiple Legal Entities for the Requisitioni… -
How to create trade operation, charge lines, charge references using visual builder?Summary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Content (required): How to create trade operation, charge … -
How to do cost accounting for poi have created PO . Received it . how to do costing for the same need to understand the navigation steps
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Getting this error Too many objects match the primary key oracle.jbo.Key[300000656578654 2 ]. in LCMSummary: In LCM, getting this error while reviewing a Trade Operation 'Too many objects match the primary key oracle.jbo.Key[300000656578654 2 ].' Content (please ensure…
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Transfer Order Pick not getting costedCosting Method: Actual Valuation Unit: Cost Org - Inv Org - Lot Item flag for Inventory asset value is enabled Sub-inventories are asset enabled and qty tracked. Created…
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Mapping for Cost component code with Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts we have multiple cost element to represent Freight based on mode of transport like … -
The WD for the item couldn't be selected on scenario criteria and WD priority settings.Summary: Cost rollup for an Item resulted in warning. Error: The work definition for the item couldn't be selected on scenario criteria and work definition priority sett…
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Why standard cost redwood user expirence don't show details?Summary: Why standard cost redwood user expirence don't show details? Content (please ensure you mask any confidential information): Example: Click on View Details and d…
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Account Entry for miscellaneous Transaction and account alias issueSummary: Account Entry for miscellaneous Transaction and account alias issue Content (please ensure you mask any confidential information): Account Entry for miscellaneo… -
SQL query/Table to fetch Transaction type from Review Cost Accounting Distribution TabHi Support, I need Base Table information to get Type 'Acquisition cost Adjustment' as Yellow highlighted field in provided screenshot. Navigation —> Supply Chain Execut…
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Distributions weren't created for the COGS transactionSummary: Distributions weren't created for the COGS transaction. The sales order issue or RMA receipt transaction is yet to be processed in Cost Accounting. After the tr…
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Need to nullify Expense Valuation and transfer the balances to Asset ValuationSummary: Hi Experts, Our requirement is to make Expense Valuation 0, and transfer the balances to Asset valuation structure type for the items with Inventory Asset Value…
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Value using accumulated work in process balances not costing partial completionsSummary: We're implementing Perpetual Average Costing for a client and have set the Cost Profile Work Order Validation Rules for Provisional Completions set to 'Value us… -
Resource Rate / Overhead Rate - Cost Management - RedWood PagesSummary: As a part of transitioning to RedWood User Interface, in Cost Management we have looked at the available Resource Rate and Standard Overhead Rate Pages by enabl… -
Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
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Overhead in PO Receipt with FIFOSummary: We need to know how to configure an overhead for a purchase order receipt using a FIFO cost type. Content (please ensure you mask any confidential information):…
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For Actual costing Method & FIFO: "Receipt Cost Adjustment" or "Layer Cost Adjustment"?Business process has Cost Profile Costing Method as Actual cost and Quantity Depletion method as FIFO. There is scenario, where an inventory balance for a particular SKU…
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How to use Ship To Site country of Customer as a input source for SLA for COGS RecognitionSummary: We are looking to create a segment rule based on - Customer Ship to Address Country A DFF at the Customer Ship to Site The available input sources in Mapping Sh…
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Map source cost elements to destination cost elementsDear Community, Our client has requested to combine all of their cost components into one, for internal transfer. We are aware that we can map the source element to the …
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Need to Derive Cost Variance account based on Debit/CreditDuring Miscellaneous Transactions, we have a requirement to derive the Cost Variance account based on whether it is being debited or credited. The Cost Variance account …