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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Review Now - Costing Roadmap 26AThe full listing of Roadmaps can be found here. https://us.v-cdn.net/6034893/uploads/F99FUV0PAOVH/costing-26a-cc.pdf -
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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Could anyone please provide a list of All Transfer Jobs available in Oracle Fusion?Hi Experts, I would like to understand all the transfer jobs available in Oracle Fusion that are related to moving transactions between modules, especially for Costing. …
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How to Close/Open cost periods for multiple cost orgs in oracle fusionHi All, We are having 70+ cost orgs in our business. So we need to open and close every month. Each time we need to use the cost periods page for 210 times (70 times for…
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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… -
Redwood: ESS "Upgrade Product Management Data"Summary: Redwood: Transition from Product Development and Product Information Management to Product Managementhttps://docs.oracle.com/en/cloud/saas/readiness/scm/25c/plm… -
Accrual balance issueSummary: As an example PO was incorrectly raised with tax . The value was £10,000 plus £2,000 tax It was receipted for £10,000 , for £10,000 debiting £12,000 to expenses…
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Redwood: Privileges LicenseSummary: Hi Team, Could you please confirm whether the new Redwood privileges require any additional licensing? Our understanding is that no additional licensing is need…
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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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Perpetual average cost in oracle fusion cloud:how to adjust inventory's item unit cost in bathesContent (please ensure you mask any confidential information): We found the function in Oracle Fusion that can adjust the unit cost by single item. Is there a function o… -
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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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… -
Redwood: Unable to see Periodic Average Cost Enabled Filter in the Cost Books UISummary: We’re unable to see the “Periodic Average Cost Enabled” filter in the Cost Books UI as mentioned under feature Redwood: Create and Edit Cost Books Using a New U…
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where are GL Accounts associated to Overhead Expense Pools?Summary: The documentation on Overhead Expense Pools indicate that "Overhead expense pools represent a collection of general ledger expense accounts that can be absorbed…
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Why depletion and Receipt layers are shown for Standard costed items?Summary: Experts, Could you please help me understand, why receipt layer and depletion layer is displayed in Review cost accounting distribution->View Details? Content (… -
The outgoing inventory transaction couldn't be costed because there's no layer cost for the item.We created a new inventory org and got this error when trying to close the first costing month: The outgoing inventory transaction couldn't be costed because there's no …
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Mapping sets - P&L accounts or Balance Sheet account, Offset account for Misc Receipt/IssueSummary: HI Team, This is a Two-part question I received from the client recently: Question 1: Are this following accounts (Attached table below) come under balance shee…
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How 3rd party integrations work when FDC is enabledSummary: Content (please ensure you mask any confidential information): I have read some details about integrate receiving with 3rd party or WMS (https://docs.oracle.com…
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How to Change GL Transfer Date for Cost Accounting Subledger Transaction?Summary: We have few Cost Accounting transactions which has Transaction Date in Nov or prior period and then Nov Period is Closed both Cost Accounting and GL Period. Aft…
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India Shipment Fiscal Document Status Stuck in in ProgressWe are planning setup for India Legal entity. After we enable fiscal document numbering, all shipments requires Request Fiscal Document before ship confirm. But after we…
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Account alias receipt to scrap the materialSummary: Can we use Account Alias Receipt to scrap parts shipped on the sales order Content (please ensure you mask any confidential information): Hi, We ship machines (…
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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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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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What are the variances we get in perpetual average costing methodSummary: Hi Team, What are the variances we get in the perpetual average costing method? Is there any documentation for the same. Since Variances are applicable for Stan…
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Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
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Is it possible to maintain item cost in a currency other than the functional currency?Summary:Oracle Cloud Costing functionality. Is it possible to maintain item cost in a currency other than the functional currency? From what I understand, costing will h…
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Moved: Redwood: Item LPN Configurations UI is opening instead of Item Packing Unit ConfigurationsThis discussion has been moved.
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The system is unable to retrieve the transfer price because it identifies a negative item costSummary: Hi, While creating the Internal Material Transfer Requisition, we are encountering the below error. Please note that the item has available on-hand quantity and…
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How to Query Contract Terms Template ClausesHi Everyone, I need to extract all data on Contract Terms Templates page, and don´t know how to join the Terms Template Table with Clauses and Contracts too. as I've fou…
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How to Bulk upload Purchase Order in a Trade Operation Charge Line in Landed CostSummary: Our customer is having 200+ Purchase Orders in a single Trade Operation. Presently, we know to manually attach the PO schedules to the charge line. Is there a w…
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Unable to view Subledger Journal EntriesHi, We have created work order transactions and ran all the costing jobs. We can see the transaction status of all entries as "Fully Costed" and "Draft Accounted" as exp…
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Interorganization payables and receivables- same account or different account?Summary: Hi Team, Should we suggest the client same natural account for interorg payables and receivables to knock off since there is no contra entries for these. Why ar…