Cost Management
Discussion List
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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?Santhosh Kumar Patha 21 views 4 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing -
Correction to a PO receipt with matched and paid AP invoice creating Invoice Variance clearingSummary: Correction to a PO receipt to zero quantity with matched and paid AP invoice creating "Invoice Variance clearing", without running any process related to receip…Sachin.SCM-Oracle 56 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Report for Inventory Transactions by Item from SLA and GL for reconciling purposesSummary: Investigate and correct variances in inventory between subledger and general ledger. These are needed for reconciling Inventory. Content (please ensure you mask…
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Accounting for Service Cloud (Service Logistics) Work OrdersSummary: Content (please ensure you mask any confidential information): When a Work Order is created in Service Cloud and charges are added from the Service Logistics De…
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How to fix the error 'All journal lines result in zero amount'?Summary: Costing Journal Entry Tab Error: 'All journal lines result in zero amount' Content (required): Hi, Accounting status of many Acquisition cost adjustment entries…
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Why Additional output transaction are not costed if the work order is not closed?Why Additional output transaction are not costed if the work order is not closed? Even though the primary output shows as Fully Costed the Additional outputs appear Not … -
Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s…Shabbir M Tahasildar 211 views 28 comments 2 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
PO accrual clearing rule with AccrualLine.Invoice Age condition is not working as expectedSummary: We have created PO accrual clearing rule with AccrualLine.Invoice Age condition over 30 days, however we observed that some of the eligible lines which are refl…
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Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…Kshitiz_Joshi 62 views 14 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Hi we are facing one Redwood page issue in the Landed Cost Page, for the "charge Reference" line.Summary: We are facing one Redwood page issue in the Landed Cost Page, under "charge Reference" line the Predefined drop down and the Attachment open text fields are not…
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How is the history for Cost Scenarios maintained and for how long?How is the history for Cost Scenarios maintained and for how long? Do we have the limit on the No of Cost Scenarios to be maintained as History and how do they archive? …
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How to exclude incorrect transaction from being processed by Cost Distribution JobSummary: We have incorrect data due to wrong work def. There are too many records which are erroring due to which new records are not being picked up by the Create Cost …
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How can I fix error showing "The receipt is missing a cost" from a work orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Transaction costed and accounted but still in costing period exceptionHi, i had 69 exception in costing period. 9 of these are about transaction fully costed and final accounted, in "final" status in the journal entries tab. Why are still …Daniele Landinetti 13 views 2 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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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… -
The costing distributions are not picking up the landed cost adjustment for Transfer OrderSummary: The Transfer Order are Landed Cost Adjusted and the estimated Landed Cost Adjustment is visible in the Receipt Cost Distributions. But it is not visible in the …
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SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s…
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Internal Transfer with Intercompany Invoicing QuestionSummary: We use in-transit transfer orders to transfer materials from one BU to another BU. We're using intercompany invoicing. My question is what is it that triggers F…
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Adjust Receipt Accural Balances accounting entries customizationHi, While we are doing the accural adjustments below seeded accounting entries are getting generated based on if it's a positive or negative adjustment. If Receipt value…
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Decimal Difference Observed in Trade In-Transit Accounting Due to Rounding and in other event also.Hi Team, We are observing a small accounting variance in Trade In-Transit transactions caused due to rounding differences at transaction level versus total receipt level…
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How to get Actual Landed Cost in Receipt Accounting under Trade Operation without Posting AP InvoiceSummary: How to get Actual Landed Cost calculated in Receipt Accounting (Landed Cost Management) under Trade Operation without Posting AP Invoice. Business wants LCM cal…
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List of Index Programs Required for Costing Redwood PagesHi Experts, We are enabling Redwood pages for Cost Management and understand that some index programs (ESS jobs / OSCS ingest processes) need to be executed for proper d…
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COGS Recognition - Sales Order Line Close for Ship Only LinesSummary: Hi Oracle Community, We created the Profile Option Code: CST_USE_ORDER_LINE_CLOSE_DATEin the system. We are trying to see whether Ship only line is hitting COGS… -
Unable to see categorization of results in Redwood: Review Cost Accounting DistributionsSummary: We are unable to see categorization of results in Redwood: Review Cost Accounting Distributions page for our custom role. Due to this, we are unable to view the…
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BULK item in WO create component Substitute variance- wrongSummary: Bulk items causing Component Substitution Variance same as any other Component Substitution Variance. We need different account for variance caused by BULK comp…