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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Item Cost Change InquirySummary Item Cost Change InquiryContent Hi, During creating a report on the item average cost update history and review transaction cost ,i have a question How the syste… -
Cost item include transportations freightSummary Need to apply transportation freight cost on purchased itemsContent Actually the way we support transportations freight is on a PO line as a service type with a … -
Do we have a standard report for "Historical month end inventory quantity for past months"Summary Do we have a standard report for "Historical month end inventory quantity for past months". We have checked but could not find any standard report.Content Hello … -
Perform Mass Update in manage Standard CostSummary Perform Mass UpdateContent Hi , We tried to update the cost using perform mass update ,but the cost is not updated ? any pointers on this please . Thanks
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Cost AccountingSummary delete the set assignment to the cost organizationContent Hi All,, I face this errer (You cannot delete the set assignment to the cost organization because inven… -
Adjust Receipt Accrual Balances AutomaticallySummary Adjust Receipt Accrual Balances AutomaticallyContent Hello, I would like to adjust accrual receipt balances automatically. I start to create a rule in manage acc…
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Period End Accruals for Closed POsSummary Accruals are generating even after the POs are fully invoiced and in closed statusContent Can someone explain why the accruals would generate for closed POs? Eve…
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How to start the LCM process from an AP InvoiceSummary Trying to understand if the LCM process can start directly from an AP invoiceContent Hello, Is it possible to start the LCM process from an AP invoice, without h…
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IPV balance credit/debit to Inventory Write off accountSummary IPV balance credit/debit to Inventory Write off accountContent Hi, IPV account is debit/credit while validation of AP invoice due to price variance b/w AP Invoic…
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Recognition of COGS over a period of time.Content Hello, We have a specific business scenario, wherein we do create recurring bills for the hardware (Tangible lines). AR processes the bills as expected on the mo…
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Create accounting execution reportSummary Need clarification on the Transfer to General Ledger Summary section on create accounting execution reportContent On the create accounting execution report, ther…
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Subinventory transfer generated journals in cost managementSummary Subinventory transfer generated journals in cost managementContent Hi, The Sub inventory transfer transaction between two asset sub inventories generated journal…
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Expense valuation valueSummary Expense valuation valueContent Hi, When the expense valuation value appears like inventory valuation on the dash board? Regards
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In cost accounting, transactions remain in unprocessed statusSummary Maintenance orders are having their maintenance cost determined, but cost accounting transactions remain unprocessedContent In cost accounting, when executing th…
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Cost Accounting Period End Error Out -The transfer of transactions from source systems is pending.Summary Period Closure validation process error - Exceptions shows "The transfer of transactions from source systems is pending."Content When the user tried closing the …
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Create Accounting Execution Report is taking long time to completeSummary Create Accounting Execution Report is taking long time to completeContent All of a sudden we are observing that Create Accounting - Cost Management Execution Rep…
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Query to identify transactions which are not accountedSummary Query to identify transactions which are not accountedContent We need a query to identify transactions from Inventory and Manufacturing which are not accounted. …
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Receipt Correction distribution inquirySummary Receipt Correction distribution inquiryContent Hello, While creating "receipt correction" for purchase order the distributions are the following: Receipt account…
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Receipt Accounting ProcessesSummary You must provide a value for the attribute CMR Receipt Transaction Id because the PO match option is ReceipContent Hi All kindly .when create Receipt Accounting …
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Manage Accounting Cost Orgs Relation Ship ErrorContent Hello, We are setting up few Inventory Orgs and there is no transactions in system yet. We want to setup quick standard costing with seeded cost elements. Simple…
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Error Cost Organization is not in the list of values during the execution the Job 'Create Cost AccouContent The output error shows the message "JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Cost Organization IT COST ORG is not in the list of values". This is happening because ther…
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Cost roll up of Parent Item that has component (with average cost)Summary Cost roll up of Parent Item that has component (with average cost)- Is this possible?Content Cost roll up of Parent Item that has component (with average cost): …
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Interorg Gain Loss for Unreferenced RMA.Summary Need to understand the logic for calculation of interorg gain loss for Unreferenced RMA.Content Hello, In our business case, we can book the sales order from bot…
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Misc Issue to Projects SLASummary Does Oracle Support Project Attributes in Cost management SLAContent We are implementing inventory issues to projects and we will need Cost Management SLA to der…
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Misc Receipt- Cost Update Using SOAP Material TransactionSummary We are trying to update cost of the item in the Miscellaneous Receipt transaction using the SOAP ServiceContent The transaction being receive uses the cost on th…
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Actual Cost & Valuation ReportSummary Actual Cost & Valuation ReportContent Hi, Can anyone help in the following, what is the impact of having an actual cost method on the valuation report? means wha… -
List of Source that can be used in SLASummary List if available source that can be used for specific event class, event type and accounting classContent Hi, While Configuring SLA for Cost Management, we real…
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Cost Accounting Entries for Sub Inventory TransferSummary Cost Accounting Entries for Sub Inventory TransferContent Hi, I would like to understand, Cost accounting entries that are generated for Sub inventory transfer, …
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Install Base/Maintenance Asset DFF As Input Source For Mapping SetSummary Install Base/Maintenance Asset DFF As Input Source For Mapping SetContent Hi, Looking for a way to create a Mapping Set with a Input Source that considers a Main…
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Landed Cost Option On POSummary Landed Cost Option On PO to link with Trade operationContent how to link the landed cost on PO so trade operation can be done automatically.