Cost Management
Discussion List
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How to Create Cost Adjustments - RedwoodSummary: According with "Oracle Fusion Cloud Inventory Management 25B What's New" it's possible to create cost adjustment on the new Redwood UI. We've followed step by s… -
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 … -
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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Clarification regarding Cost Layer Consumption for Asset-Controlled itemsSummary: Clarification regarding Asset-Controlled items: Scenario: Item has Asset Controlled flag = Yes There is on-hand inventory in both Expense and Asset Cost Profile…
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Detailed PO Costing Report - OTBI vs. BIP?Summary: I believe a BIP report will be required to meet the requirements as defined below, but I wanted to first rule out OTBI as a possible solution tool. Content: I h…
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Where to find Cost Adjustment Reason codeSummary: Hello, please advice me where to find Cost adjustment reason code. I am not able to find lookup. Name and path. Content (required): Version (include the version…
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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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Perpetual Avg cost not updating in cycle count adjustment is there way specify cost in Cycle countSummary: Perpetual Avg cost not updating in cycle count adjustment, currently while doing positive or negative adjustment of quantity in cycle count, Perpetual average c…
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Batch Quantity in "Costed BOM (Cost Element)"We ran the transactional analytics "Cost BOM (Cost Element)" and I see that the Batch Quantity is always 1. Is it possible to modify it? Regards, Omar
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Tables - Error Message for "cost processing is pending" & Actions for "transfer of transactions"Summary: Need details of the tables storing details of the the Error Message captured for transactions which are reported as "The Cost Processing is Pending" and Actions… -
Create Uninvoiced Receipt AccrualsSummary: Create Uninvoiced Receipt Accruals job unable to crate due to the below error Error : The receipt transaction isn't processed because the related trade events a…
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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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Accounting for recoverable taxes from invoices that do not generate APSummary: How does the accounting for recoverable taxes work when we enter an invoice in the FDC whose tax flow was accounting records or imported material, since both fl…
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Tax being entered in the FDC as recoverable, but it is generated in the cost as non-recoverableSummary: We are launching the FDC of imported material for stock and with this we are recovering the ICMS. We configured the system so that this tax is recovered. In the…
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Creating a flexfield in the FDCSummary: We need to add a new field to the FDC because the CR (profit center) needs to be entered on invoices captured through the "accounting bookkeeping" tax flow, as …
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Average Execution Time of Fiscal Documents Import ProcessesSummary: Hi, What is the average execution time for the FDC fiscal document import processes, "Import Brazil Electronic Documents" and "Import and Validate Electronic Fi… -
Usage of Work in progress product cost adjustment transaction type in cost accountingHello In cost accounting for work order, we are getting a transaction type of "WIP Product Cost Adjustment" being triggered. Would like to understand in what cases this …
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While loading Miscellaneous Receipt through FBDI, can we enter Account Segments in FBDI file?Summary: While loading Miscellaneous Receipts through FBDI, can we enter Account Segments in FBDI file? If we perform manually, Account field is mandatory by default. Co… -
how to setup SLA for GIT Write-Off via In-Transit Receipt into Expense SubinventorySummary: Incorrect in transit shipments have occurred in the system. Customer wants to write-off the stuck GIT value without affecting the Weighted Average Cost in the r…
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Propagated Cost Adjustment Entry not created for Retroactive Price Adjustment for Consigned POSummary: We are created consumption advice and after that buyer can go and change Price on Consigned BPA before Invoicing, allowing retroactive price adjustments to hand…
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Trade Receipt Accrual - Interorganisation Payables does not populate the intercompany segmentSummary: We have a transfer order between 2 business units and their respective inventory organisations. When we run the create accounting program, we notice that for th…
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Need DFF field to be added in Cost distribution screen from InventorySummary: We have a 3rd part Integration system (Maestro) from where we want to populated some unique transaction identifier that will created some unique transaction num…
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The OrchestrationAMImpl.executeTasks service couldn't be completed. Contact your help desk. (FOS-346I am getting the following error while creating Intercompany AP Invoice for a Internal dropship order. Anyone pls let me know if you have come across with such error and…
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How to extract all Journal Rule set with All associated Journal Rule Line & A/c Rule at once?Summary: How to extract all available Journal Rule set with All its associated Journal Rule Line and Account Combinations Rule at once? Currently i am able to export onl…
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There is a requirement of a cost element of OSP Cost, how can we update the same in cost scenario?Summary: While trying to create a cost scenario from UI or for mass uploads using FBDI under the sheet CST_INTERFACE_STD_COST_DETAILS in the FBDI please advise we can go…
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Intercompany Transfer Orders with Different Costing MethodsSummary: Hello everyone, We are working on an Oracle Fusion Cloud SCM implementation involving Inventory Management, Cost Management, and Supply Chain Financial Orchestr…
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Unable to add task descriptive flexfield in Cost Accounting Mapping SetHi, We have a requirement to derive the inventory valuation account based on the value of a DFF stored at task level in PPM, I am unable to add this in the mapping set, …
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Cost Rollup to consider which structure type of Phantom in case of multiple structure typesSummary: Cost Rollup to consider which structure type of Phantom in case of multiple structure types If there are different case scenarios Parent has Phantom as componen…
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Work Order Planned vs Work Order CompletedTeam, I have a client with average costs, and they need to analyze a created Work Order against the same work order in a completed state. The idea is to analyze the requ…
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Redwood: Review Cost Accounting Distributions fields are unavailable in Redwood.Summary: This is the search screen of classic UI is thier , in Redwood UI not avalible Primary book Inventory Task Inventory Project This is the transaction detail…