Cost Management
Discussion List
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How to hide Edit Page Layout on Cost and Receipt Accounting landing page in RedwoodSummary: How to hide Edit Page Layout on Cost and Receipt Accounting landing page in Redwood? Is there a privilege that can be assigned to certain users only? Content (p… -
Rounding Discrepancies in Work In Process Valuation AccountHello, We are experiencing a discrepancy in our Work In Process (WIP) Valuation account between DR/CR after WO closing due to rounding. Example: DR Side (Unrounded Value…
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Impact of difference between PO and Invoice Price for Std Cost Org following LCMFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
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Work in Process Item Cost is not processedSummary: Content (please ensure you mask any confidential information): Hi I have Work Order like this: Operation Items Output 10 RM1 WIP1 20 WIP1 FG1 I create account a…
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How to conditionally supress accounting entries in case of transfer of items between inventory orgsSummary: We have a single Cost book, Single Cost org , Single BU and multiple inventory orgs associated with the single cost org. We have setup SLA rules to define mappi…
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Accounting Entries not getting generated in secondary ledger for Miscellaneous inventory transactionSummary: We have 2 Ledger viz Primary and Secondary. Conversion Level at Secondary Ledger = Subledger. We created Misc receipt inventory transaction and we could see the…
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Accrue at period end, whether system automatically book the period end accrualSummary: We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end acc…
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Cost elements are not considered in work order completion event in cost distributionSummary: We have a work order for ATO model and has multiple cost element added to component, but at WIP completion we are seeing only Material and elements are booked a…Harish Lokhande 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…
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Miscellaneous Receipt with Project and Task - not interfaced to costingSummary: Hi Team, we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt …
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Bulk load Overhead RatesSummary: How to bulk load Overhead Rates Content (please ensure you mask any confidential information): Hello, how can we massively load overhead rates? We need to load …
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Miscellaneous receipt inventory project costsSummary: We track inventory by project. Due to stock adjustment purpose, we did miscellaneous receipt for project stock inventory But it seems it's not transfer to PPM a…
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The trade event cost isn't available because the physical event isn't costed.Summary: Hello All, Am facing the error The trade event cost isn't available because the physical event isn't costed or the transfer price isn't calculated when running …
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How to resolve Create Receipt Accounting Distributions?Summary: Hello All, I'm running the program "Create Receipt Accounting Distributions" to verify the Accounting Process for Accrual at Period End but the program is not g…
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In Receipt Accounting getting exception of trade event cost is missing.Hello We have created a Inventory destination type transfer order and all issue transactions are fully costed and visible in cost accounting distributions, but Trade In …
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ZIP file limit in UCM (Universal Content Management) for the Fiscal Document Capture processSummary: Hi, Considering the process of importing fiscal documents from FDC into UCM, what is the file limit (XMLs) in a ZIP? 1,000, 2,000, or 10,000 files? Is there a l… -
Interorg Transfers are captured in Product Gross MarginsSummary: Are transfer orders/internal transfers/interorg transfers really captured in Product Gross Margins? What is the reason why the Interorg transfers were being cap…
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Receipt Accounting Distributions are stuck in Error status but no error in Create AccountingSummary: We have run the Automatic Accrual Clearing process for a specific ledger and BU and then run the processes: Transfer Transactions from Receiving to Costing Crea…
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Do not want to hit receiving inspection account during PO Receipt/DeliverySummary: Business do not want to use receiving inspection account during PO Receipt/Delivery Content (please ensure you mask any confidential information): Business has …
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Costing Transactions and DistributionsSummary: Dears , we have done the setup for the cost accounting and the porcesses is successeded , however when we are cheking the Costing Transactions and Distributions…
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Cost Rollup Report | purpose | time gap to triggerSummary: When we Rollup the Cost for the previous site, below ESS Jobs will trigger in sequence. Roll up Costs > Rebuild Rolled-up Costs > Cost Rollup Report There is 3 …
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Interface Standard Costs - goes into 'Blocked' Status sometimes. Need to know the dependenciesSummary: We have some customizations around Standard Cost upload, then Interface Standard Costs, then Cost Rollup/Publsh for multiple sites. Our programs are scheduled a…
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Auto Currency ConversionSummary: Hi Team, We have a requirement where Customer is asking- 1.Why oracle is not supporting functionality of auto currency conversion? In 11 i there is a functional…
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How can we reallocate costs at the time of PO receipt in a perpetual average cost system?Summary: We are using perpetual average cost. Scenario for us is: There are two items which we are procuring (main item and accessory item). Price of main item is 150 an…Yagnesh Trivedi 12 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
User is able to view all the cost org in cost accounting distribution without data accessSummary: User has cost accountant role and has access to only two cost orgs in Security context value. But in the Cost org dropdown in Cost Accounting Distributions, use…
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Do we store reason code over review accounting distribution page?Reason code is visible over cost adjustment but at review completed transaction I am not able to find. @Costing
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Charge Name LOV is not displaying any values while creating a Trade Operation for LCM for one userI am facing an issue where the Charge Name LOV is not displaying any values while creating a Trade Operation for LCM for one user, whereas another user can view the LOV …
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While enabling generative AI agent for Redwood: Review Period Close Summary Using Generative AIWhile enabling the Generative AI agent for Redwood: Review Period Close Summary Using Generative AI, I have completed the following steps: Enabled the Redwood page Creat…
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TRANSFER_CREDIT - Cost Component - ClarificationSummary: We have errors reported under Create Cost Accounting Distributions ESS Jobs and the Log details reports the following errors: Processor__________Type___________… -
Why is Invoice Match Option as Order better invoice option?Summary: The customer plans to use invoice match option as receipt so the exchange rates are closer to the invoice date. We are wondering how having exchange rate on the…