Get Started with Redwood: Oracle Cloud SCM and Purchasing
Category 170
Discussion List
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REST API/FBDI for Item CostSummary: Is there any REST API/FBDI for Item Cost data migration from EBS to Fusion. Content (required): Required for EBS to Fusion data migration Version (include the v… -
Actual Costing method (FIFO) for Production of finished GoodsSummary: Does system create different layers for same FG receipt if the cost is different for the production Content (required): Can anyone please explain the treatment …
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List of Customer Connect Training ReplaysSummary Quick access to all the Cost Management Customer Connect Training Replays Content Watch these replays to get more information about implementing your products. Y…
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Cost Management period clouseSummary: Hi Team, Due to government norms business running out of time for preparing trial balance and balance sheet. But we can see that some offset account which shoul… -
Please provide the SQL for the CST_COSTED_VU_COSTS_MV and CST_COSTED_ATTR_ONHAND_MV?Summary: Please provide the SQL for the CST_COSTED_VU_COSTS_MV and CST_COSTED_ATTR_ONHAND_MV? Content (required): Version (include the version you are using, if applicab…
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Accrual Clearing Rule with PO Destination TypeI'm trying to use AccrualLine.PO Destination Type but it doesn't work. Does anyone know what I'm doing wrong?
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WIP production returnSummary: Standard costing and overhead rates are being used. The overhead costs are accounted as variance Why does this variation originate? Why is not returning the mat…
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Is there any document explain the input cost, output cost and WIP value for "review work order cost"Summary:Is there any document explain the input cost, output cost and WIP value for "review work order cost" Content (required): Version (include the version you are usi… -
Uninvoiced Receipt Accrual report but not create accountingSummary: Our customer would like to manually create journal entries by picking receipts in standard Uninvioces Receipt Accrual Is it possible to run only first part of t… -
Do we have any option to drill down COGS Cost break up at Raw Material LevelSummary: Hi Experts Do we have any option to drill down COGS Cost break up at Raw Material Level Content (required): Do we have any option to drill down COGS Cost break …
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Perpetual Average Cost FunctionalitySummary: We had an acquisition cost adjustment resulting in a journal entry write-off. The journal entry on the cost distribution computed the variance from the Perpetua…
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Manual Cost Adjustment UI not showing last updated/created by detailsSummary: We have a requirement where customer wants to track the 'Cost Adjustments' done manually directly in UI by their users. In the backend using below tables we are…Sandeep Chandel 52 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Overhead Absorption not applied in cost distributionSummary: Overhead Absorption not applied in cost distribution Content (required): The FG item cost has Mat, Resource and Overhead cost elements in standard costing. In t…
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Inventory Valuation & COGs for Primary Cost Book & Secondary Cost Book for the Cost OrganizationSummary: We have for a requirement created a primary & secondary cost book for a cost organization. The primary cost Book is using PAC costing method whereas the seconda…
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Unable to Delete ERV (Exchange Rate Variance) from Cost component MappingSummary: Initially, our client requirement was, ERV (Exchange Rate Variance) should be part of the cost. So, while setting up Cost organization we added ERV in cost comp…
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Review Work Order Cost does NOT show correct Variance.Summary: Content (required): Hello Experts When I am analyzing the variance tab under review work order cost, I do NOT agree with the amount it shows either at Raw mater… -
Difference between Inventory Valuation Account and Receiving Inspection accountHello All, Can someone explain in detail how Inventory Valuation and Receiving Inspection account should be different? However, the definition is as follows. Inventory V…
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Anyone having issues with Standard Cost Adjustment transaction showing Global Item org vs Actual orgSummary: Anyone having issues with Standard Cost Adjustment transaction showing Global Item org vs Actual org Content (required): We are updating standard cost for items…
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Table to be referred to Periodic Average CostSummary: Kindly share the table structure where the item cost will be available for Period Average Cost for an item, subinventory, locator and lot against a specific dat…
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How To Know Table where Total Unit Cost is saved from Review Item Cost AplicationSummary: Tables where Total Unit Cost exis Content (required): We try to use CST_TRANSACTION_COSTS table according to documentation to get Item_cost field, but the value…
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How to link WO details when correcting a receiptSummary: When trying to correct a receipt related to work order, encountered the error after running the Create Cost Accounting Distributions "Work order information is …
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Date parameter is default to 8 days prior in review cost accounting Distribution UISummary: Date parameter is default to 8 days prior in review cost accounting Distribution UI Content (required): We required system date by default in the filed of trans…
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How %Cost allocation factor in process mfg for single operation in Periodic Avg Costing worksSummary: How Percentage Cost Allocation Works in Process Manufacturing (Doc ID 2674643.1) This is for multiple operations. Need details how it works in Single operation.… -
Is Prebuilt OIC integration available for Fusion Modules with EPM ?Summary: Is Prebuilt OIC integration available for Fusion Modules ( i.e. Cost Management, Finance, Process Manufacturing, Inventory, Purchasing with EPM ? Kindly share t…
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We would like to understand whether ACQUISITION_COST_ADJUSTMENTunit price is storing in any tableSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to reverse the material overhead charges on a return transfer orderSummary: We have Material Overhead charges of 6% added over and above the Transfer Price on a Transfer Order. Inventory receipt is created at the receiving organization.…
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Zero cost item issueSummary: Zero Cost Items - In business process, there are scenarios which can bring an inventory balance for a particular sku in a particular warehouse to zero. Subseque…
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Resource cost not appearing in RollupSummary: Resource cost not appearing in Rollup Content (required): We are facing a peculiar problem with one assembly cost rollup. The resource cost is not showing up in… -
End to End Accounting for Drop Ship FlowSummary: Customer is implementing drop ship flow (Sales Order -> Requisition -> PO -> AP Invoice -> ASN (Dummy Receipt) -> AR Invoice. Is there an end to end accounting … -
Rework Variance for Rework work orderHi Team, We have Scenario to created Rework work order for Repair items, These Repair Items does not have work definitions after execution of rework work order, does it …