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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Managing Job Definitions for Parameters in Costing JobsetsContent Hello: I'm not sure I am in the correct forum for this question; if not, maybe someone can tell me where I need to post. I have a jobset setup for several invent… -
PO cost and Invoice cost do not matchContent Customer wants to know the following: You order something (ie PO created), receive against the PO, then the invoice comes in a different price than the PO. How d…
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SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting, 5 May 2021, 8 a.m. PT - Submit QContent Submit your questions for the SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting session to have them answered during the live event. Post your q…
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Kit Costing in Actual or Perpetual costing methodContent The business wants to use perpetual cost method. But we have Kits which have components. How will the cost of the component roll up to the Kit cost in perpetual …
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Onhand Conversion with FIFO costSummary Convert onhand Data from EBS to Cloud, with FIFO costContent Hello there, I have a customer who is a manufacturer of high-tech equipment. The customer uses FIFO …User_2025-02-08-06-48-33-933 53 views 6 comments 0 points Most recent by User_2025-02-08-06-48-33-933 -
Create Accounting in Draft Mode not AvailableSummary Create Accounting in Draft Mode not AvailableContent User is trying to Create Accounting in Draft Mode for Cost Management and Receipt Accounting but in the LOV …
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New Cost Organization won't use custom Accounting RulesContent We are in the process of adding a new Cost Org to our system. I followed the guidelines on all the setup, but Create Accounting isn't using any of our custom acc…
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Inquiry role for Receipt AccountingSummary Need to have Inquiry role for Receipt AccountingContent How to exclude 'Create Accounting','Capture Trade Operation Charges in Spreadsheet','Analyze Landed Cost …
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Oracle Cloud 21B Cost Management New FeaturesSummary Are new features available for Cost Management on Cloud 21B?Content I would like to know if we have 21B New Features document available for Cost Management. I wo…
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Reverse entries not showing up in Account Analysis Report for subledger cost managementContent Reverse entries are not showing up for few transactions in Account Analysis Report for subledger application cost management . There are 3 movement request trans…
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Difference between Inventory Valuation report and GLSummary Difference between Inventory Valuation report and GLContent Dear, We are getting a huge difference between the inventory valuation report and inventory accounts … -
RESCHEDULED: SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting, 13 April 2021, 8 a.Content Due to unforeseen issues, this topic "SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting", originally scheduled 13 April 2021 @ 8am PT is resched…
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Review Item Cost ScreenContent Hi Team, I want to understand how Cost as of Date is derived in Review Item Cost Screen. Case - Purchase Order was created on 01/27/2021 and received on same dat… -
month end work order cost variance and cogsSummary can cost variance captured at work order during month end adjust cogs amount?Content assuming following scenario: 1. average costing method 2. work order is comp… -
Unmatched accrual balance infolet in Oracle Receipt Accounting - Data not refreshingContent Hi , Looking for help on how to refresh data in Receipt Accounting > Unmatched Accrual Balance infolet. It is only showing data for the month of January and only…
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Fusion Cost MethodsSummary Fusion Cost MethodsContent Hi, What are the cost methods available in fusion? Regards -
Run Control in Auto for Create Cost Accounting Distributions doesn't use current dateContent Hello: We have setup a run control in "auto" mode in Create Cost Accounting Distributons, so it can be scheduled without entering a cutoff date. However, the aut…
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COGS Recognition on Deferred Revenue Accounting Rule TransactionsSummary % calculation on COGS RecognitionContent We have AR transactions which we have accounting rule set up (36 months period in total, 98% on first month, defer for n…
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Actual cost inquirySummary Actual cost inquiryContent Hi, Kindly share a particular example of the actual cost to know how we put it and how the system calculate the actual cost? Regards
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Custom Mapping set for Material Account - Subinventory and use in account rule or JERSSummary Unable to Use the custom mapping setContent Hi Team , We have requirement to use custom mapping set "Material Account - Subinventory" because sub inventory field…
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Issuing to a Project out of Common InventorySummary How can this be done without project specific inventory? Client wants to be able to issue inventory to projects out of common inventory and have the costs import… -
transfer order between standard costing and average costing orgsSummary how can i find what accounting entries are created by cost management when transfer order moves items between orgs with different costing methodsContent i'm curi…
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Inventory Turns ReportContent Team, In Inventory Turns Report, the 'Days sale of Inventory' formulae is '(start date - end date) / inventory turns' as per below document https://www.oracle.co…
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Project driven supply chain - additional costing setups needed to ensure inventory valuation at projSummary Project driven supply chain - additional costing setups needed to ensure inventory valuation at project level?Content Project driven supply chain - are additiona… -
How to cost refurbished material from the field ?Content Hello, We have scenarios where the refurbished equipment and tools are returned from the field to central warehouse. Say if an tool is 1000 USD, depending upon t…
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How landed cost management will help if organization is using Standard cost?Summary How landed cost management will help if organization is using Standard cost?Content HI, How landed cost management will help if organization is using Standard co… -
Setup Cost Mapping Set - Accounting DistributionSummary Is there any documentation with the meaning, explanation of each accounting event to be parameterized in the cost mapping set?Content Is there any documentation …
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Transfer of Excess Materials across OrgsSummary Transfer of Excess Materials across OrgsContent Hello, We have excess materials across projects that need to be transferred to other projects. This can be cut ca…
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Work in Process Material Return is not costingContent We are using Actual Costing with negative inventory = Always. Created a PO for 100 of a component. Created a WO and issued 1000 to the Work Order which made inve…
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SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud, 1Content Submit your questions for the SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud session to have them answered dur…