Cost Management
Discussion List
-
Rest API for Inventory Orgs association to the Cost OrgSummary: We have over 150 inventory orgs and a single cost org, however associating each inventory org manually to the cost org is time consuming, do we have a REST API … -
How can you manage the Redwood Filters from prepopulatingSummary: In many of the Redwood screens, the filters are prepopulating in values. How can we manage the default filter values so that they either come in null, last used…
-
Accounting Error on Sub-Inv Transfer Cost Distributions BUT NOT on Misc. Trxns Cost DistributionsDuring our most recent month end close, we found that the accounting for the Cost Distributions of Sub Inventory Transfer trxns for one of our Inventory Orgs had errored…
-
How job close and Component substitute variance is calculated ?Summary: We have a WO where job close variance and Component substitute variance calculations are not matching. For Example: In the below screenshot we are seeing Compon…
-
Item cost by cost elements in Actual costingSummary: The user wants Actual Costing to display item costs by cost elements directly in the Item Cost (Redwood) screen, similar to Average Costing, instead of navigati…
-
"Reconcile Landed Cost Charges" form not showing any data?Summary: The “Reconcile Landed Cost Charges” form is not displaying any data. Is there any additional configuration or setup required to view data in this form? I am abl…Santhosh Kumar Patha 19 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
-
supplychain cost rollup in redwoodSummary: supplychain cost rollup in redwood 25D not working Content (please ensure you mask any confidential information): Using the redwood cost scenarios page, I defin…
-
The input source values don't map to any output value defined in mapping setSummary: For a Cost Accounting, we encountered an error with Journal Entries in which it must either define a default output for mapping set or specify mappings for all … -
Std.Cost - Overhead to be calculated on % of material cost and added to the item cost during PO RcptHi All, We have Standard costing method defined and there is a requirement where Overhead cost has to be calculated on % basis of material cost and it has to be added to…
-
Sql to get PO accrual balance for the given period along with transaction reference numbersSummary: Sql to get PO Accrual Balance for the given period along with transaction reference numbers? Can anyone provide validated sql query?
-
How to Display Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
-
Need to clarify about Consignment Accounting EntriesSummary: We have requirement implement consignment inventory to our customer I have followed below steps to consignment flow as follows. Consignment Agreement > Consignm…
-
Standard Cost AdjustmentSummary: We did standard cost adjustment transaction. However while creating the mapping set we are not able to find the specific inventory organizations. Only master in…
-
How to absorb overheads at purchase order receipt in standard costing?Summary: I need to capture overheads at purchase order receipt. We are using standard costing method. For this, Standard Cost Overhead Absorption Rule has been defined a… -
Can we create Trading Operations/use LCM module for service/non-inventory itemsSummary: We want to use landed cost management module for our non-inventory procurement. Non-Inventory - Expense type items Pls confirm if LCM module supports this Conte…
-
Account Alias Issue generates Cost Variance in Perpetual Average CostingSummary: Below is the sequence of transactions performed on the item. During the Account Alias Issue transaction, we observed that a Cost Variance entry was generated fo…
-
Transaction Number hyperlink in Standard Purchase Cost Variance Transactions is not populatingSummary: Navigate Standard Purchase Cost Variance summary. Select a Total Variance hyperlink which takes you to the Standard Purchase Cost Variance Details UI. Selecting…
-
Need Table details for Accrual Amount with timestamp along with PO line no.Summary: Need Table details for Accrual Amount with timestamp along with PO line no. Table which shows timestamp wise what was the Accrual amount against POs and associa…
-
Redwood Receipt Accounting Scrolling left and right with extra columnsSummary: We are currently testing Redwood Receipt Accounting. When you add extra columns, by default the page cuts off extra columns, and to scroll side to side it's not…
-
What is maximum commit limit we can set in create cost distributionHi Currently, we have set the transaction limit at 50,000. However, we have encountered some issues with certain transactions not being processed due to this limit. To a…
-
Enforce item cost basis from Secondary cost book for the calculation of transfer price in SCFOSummary: I have a business requirement wherein business is willing to take the item cost basis from secondary cost book. primary cost book follows Actual cost method. Pr…
-
COGS values are not populated for RMA transactions in SCFO (intercompany) flowSummary: Hi Team, We are observing that COGS is not generated for RMA transactions that are related to original Sales Orders processed through an intercompany (SCFO) flo…
-
Process Negative Quantity - Costing Profile Configuration - Can it be changed?Summary: Process Negative Quantity - Costing Profile Configuration - Currently set to 'Never' Cost Org is already used with Inventory transactions distributed. Can this …
-
Error in Receipt accountingError in Receipt accounting »There's no effective journal entry rule set assigned to the accounting method used by the ledger for the event type associated with the even… -
Receipt accounting distribution not getting generated for Inventory POReceipt accounting distribution not getting generated for Inventory PO. PO is received. PO is Accrue at Receipt. Cost Period is open. GL period is also open. Cost Organi…
-
Labor and Machine cost elements at Source Org getting transferred to Destination OrgSummary: We have Finished Goods items that are produced at the Source Organization and then transferred to Destination organization through Transfer Order. Since at the …
-
Can't change the supplier in Landed Cost ChargeSummary: I want to change the supplier in a custom LCM Charge, but it won't let me. I can only make the change in system-specific charges, such as Freight, Insurance, an…
-
Getting period close for pending cost processing for next month transactionSummary: Getting period close for pending cost processing for next month transaction Content (please ensure you mask any confidential information): Issue in Period Close…