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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Material and Resource Overhead CostSummary System calculating Material and Resource overhead 2 times for the same Work order completion transactionContent Hello, We have setup Standard Costing in Process … -
What I need for view the Manage Trade Operations task?Content I want setup landed cost but I can't see Manage Trade Operations in Management Landed Cost
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AP Accrual ReconciliationSummary AP Accrual ReconciliationContent Hello, Is there a standard reports to reconcile "AP accrual" to find the transactions cause the difference between "Inventory & … -
Guided learning steps for the configuration for Cost AccountingSummary Setup, guided learningContent Is there a guided learning path or white paper (documentation) for setting up the configuration and working through an example for … -
REST API to interface Purchase Order to Landed Cost ManagementSummary REST API to interface Purchase Order to Landed Cost ManagementContent Hi, Is there any REST API/Web Service available to interface Purchase Order to Landed Cost …
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Cost AccountingSummary Create Cost Accounting Distributions ErrorContent Hi please . when Create Cost Accounting Distributions i face this Error (The transfer receipt cannot be costed …
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Project-Driven Supply Chain TrainingSummary Watch these videos to learn more about Project-Driven Supply ChainContent Watch these videos to learn about Project-Driven Supply Chain and how to implement it. …
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Material Overhead Type Cost Element in Manage Accounting Overhead rules?Summary Material Overhead Type Cost Element in Manage Accounting Overhead rules?Content Dear Team - Below is my Query: 1) In Fusion costing, we have the cost element typ… -
Create Accounting - PerformanceSummary Recommended Number of Workers for Create AccountingContent We've had performance issues running Create Accounting. We opened up a SR; they suggested increasing t…
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"Direct Organization transfer" distributionsSummary "Direct Organization transfer" distributionsContent Hello, While reviewing "Direct Organization transfer" distributions for an item, the two transaction types ap…
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Maximum Number of Records for Standard Cost Upload Using ADFDISummary Maximum Number of Records for Standard Cost Upload Using ADFDIContent There's a new feature announced in 20A - Upload High Volume of Standard Costs Using Spreads…
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create accountingSummary when create accounting event missContent hi kindly.when create accounting i get this error (There are events which could not be processed because no data could b…
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R13 Receipt Accounting-Accounting FlowsSummary R13 Receipt Accounting-Accounting FlowsContent Hello : I would like to ask you if you can share with me the accounting entries for receipt accounting. 1.-PO has …
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The system does not generate the accounts for both (receipt&inventory) transactionsSummary The system does not generate the accounts for both (receipt&inventory) transactionsContent Hello, after transferring the transactions from (receiving&inventory) …
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No periods appear while trying to open periods in cost management.Summary No periods appear while trying to open periods in cost management.Content Hello, No periods appear while trying to open periods in cost management. Thanks
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How do interorganization transfer without cost?Content I have 2 BU BU-A BU-B Both have a inventory org (inv. org.) and the same item for example item "Test" In the inv. org of BU-A the item "Test" have a cost of $1 b…
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Unable to select "Receiving inspection" account in Rule set-->Cost setupSummary unable to select "Receiving inspection" account in Rule set-->Cost setupContent Hello, i have defined new "Receiving inspection" account rule in cost account set…
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Acrrual clearing rule builderSummary Receipt acrrual clearing rule builderContent Hi, Maybe you could help me - is there available kind of manual/whitepaper for creation of accrual clearing rules by…
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10% overhead charge for all issue transactions and reverse when to receiptSummary 10% overhead charge for all issue transactions and reverse when to receiptContent Hi, We have a requirement where clients want to charge 10% overhead charge for …
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FDC - Receipts involving different UOM between the Purchase Order and Brazilian Invoice (NF)Content We have a scenario here in Brazil where the Puchase Order has one line with 100 units (100 unidades in Portuguese). The invoice's XML is uploaded and it comes wi… -
Unable to Add an Inventory Organization to Cost Organization RelationshipsSummary Unable to Add an Inventory Organization to Cost Organization RelationshipsContent Hello, We have multiple profit business units under the same legal entity, does…
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Cost Processor Errors and WarningsSummary The outgoing inventory transaction could not be costed because a perpetual average cost was not foundContent Hi All, We stuck with following 'Cost Processor' err…
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Accounting transactions for RMA receipt for Internal drop ship orderSummary Not seeing ang Deferred RMA Gain/Loss or RMA Gain loss for RMA transactionsContent Sales Order shipped for Internal drop ship order. Sales Order entered in Germa…
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Referenced RMA Cost OptionsContent Dear, I have a question regarding Referenced RMA Cost Options. In my Cost Profile Setup, I have only the option for Referenced RMA Cost: Average Cost of Original… -
Review Cost Accounting Distributions (Question)Content Hi Gurus, I have made a Miscellaneous Receipt against an Item twice. The first time, the distributions were Inventory Valuation vs Offset The second time, the di…
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Review Cost Accounting Processes (Question)Content Dear, I am sharing with you an error I got from Review Cost Accounting Processes. Attached the doc. Scenario: CCAD process with cutoff date 31-12-2019 is trying …
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How Cost Date is determinedContent Team, We have closed the April-2016 period and a inventory transaction was loaded with transaction date as 4th April 2016. After running the 'Transfer transactio… -
Item Cost based on Supplier & Inventory OrgSummary Can we setup Item Cost based on Supplier & Inventory OrgContent Hi All, There is a scenario where same supplier can supply material to different Inventory Org bu… -
Can Cost Rollups be done for ranges of items or certain inventory orgsSummary Can Cost Rollups be done for ranges of items or certain inventory orgsContent Can Cost Rollups be done for ranges of items or certain inventory orgs? We would li…
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Need Costing Accounting to be Derived from Sales order header fieldSummary Need Costing Accounting to be Derived from Sales order header fieldContent We are on 19D. We have a segment in our chart of accounts for location. We want to def…