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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Cost Element Code, Cost Element Identifier and Cost Element Description Input Source (Mapping Set) iSummary Cost Element Code, Cost Element Identifier and Cost Element Description Input Source (Mapping Set) is not getting picked up while running the account rule. Pleas… -
Unable to map the correct profit center BU while creating the Inventory OrgSummary Unable to map theCorrect profit center BU while creating the Inventory OrgContent Hi All, We are having a single BU (US operations BU) performing requisitioning,… -
Transfer to Costing Jobs - Recommendation for time of day and frequencySummary Transfer to Costing Jobs - Recommendation for time of day and frequencyContent Our healthcare organization went live on Oracle Cloud Fusion SCM, Finance and HR o…Pattianne Belitz-Children's Hosp Omaha 39 views 1 comment 0 points Most recent by Sritama Sarkar-Oracle -
Tax Rate Variance - Calculation Logic/FormulaeContent 1. PO is created with Non Recoverable Tax 2. PO is partially received, Invoiced and closed 3. Tax Lines are cancelled on AP Invoice. 4. Inventory valuation is hi… -
How fully costed a back dated transaction with the same date that transaction dateContent I have incorrect my inventory valuation report because I had duplicates transactions but when I did misc issues for balance my inventory valuation report show sa…
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Accounting entries for InterOrg Material TransferSummary Accounting entries for InterOrg Material TransferContent Hi, Can someone let me know the accounting entries that will be generated for any material transfer betw…
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Transferring cost from AP to CostingSummary Transferring cost from AP to CostingContent Hi All, Did submitted "Transfer Costs to Cost Management" couple of times, but somehow I am not seeing Cost informati…
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Question on Internal Material TransferSummary IMT between legal entities for same BUContent Hello All, Please let me know if the attached enterprise structure is possible to implement in ERP Cloud. I would l…Vishnuvarth Subramanian-Oracle 74 views 10 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle
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Profit in InventoryContent Hello all, I am trying to understand how to use the Profit in Inventory cost-element. Can anyone please provide a document, white-paper or an explanation? Thanks…
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Update Subledger Accounting BalancesSummary Question on Subledger AccountingContent Hi Kindly.when create account for Cost Accounting i get error when Update Subledger Accounting Balances please Your suppo… -
Transferring Inv Trx to CostingSummary Transferring Inv Trx to CostingContent Hi, I have created couple of Miscellaneous Receipt transactions with costing details and submitted "Transfer Transactions …
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Setting up Cost OrgSummary Unable to fetch Inv Org with PCBU in "Manage Accounting Cost Organization Relationship" TaskContent Hi, I am trying to setup Cost Org after creating a PCBU and I…
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PO Tax in Item CostSummary Is the PO tax is included in the item average costContent Hi, Is the PO tax is include in the item average cost? Thanks Version R13 20A -
inventory transactions distributions DocumentSummary inventory transactions distributions DocumentContent Hello, I need a document containing all inventory transactions distributions with discription and type for e… -
Unable to find the Expense destination receipts in the receipt accountingSummary Unable to find the Expense destination receipts in the receipt accountingContent Dear all, I have received an Expense destination PO and completed the Transfer t…
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Costing oeriod end validation shows pending interface exception for Receiving- where to see these exSummary Costing oeriod end validation shows pending interface exception fro Receiving- where to see these exceptionsContent We ran period end validation Cost.and see som…
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Updating the Costing MethodSummary Updating the Costing MethodContent If we are using the perpetual Average costing method in all of our cost organizations, What is the best practice to update thi…
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Cost Allocation Factor in Process ManufacturingSummary Cost Allocation Factor in Process ManufacturingContent Hello, When I want to use the "Fixed" Cost Allocation Factor in Process Manufacturing for a Co-Product, ho…
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Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screenSummary Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screenContent Dear All, I have created an expense destination receipt and transferred th…
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Receipt AccountingSummary Question on Receipt AccountingContent We are running Peoplesoft at the moment and moving to Fusion. We accrue at receipt entry and also at invoice level (example…
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Orphan Accruals as a result of changing 2 Way to 3 Way and Vice VersaSummary Need to understand the behavious of Receipt Accruals in these situationsContent We are in the requirements phase and I am not able to test the following scenario…
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Setting up of Cost OrgSummary Setting up of Cost OrgContent Hi, We are trying to setup Cost Org in an enterprise structure with various legal entities with equal number of inventory Organizat…
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Derive the account for a transaction based on the DFF values in Cost accountingSummary How to derive a specific account in cost management based on the transaction DFFContent Dear Team, I have a requirement to derived a specific account for a Misc.…
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Ability to derive GL Product Segment value from Item CategorySummary Ability to derive GL Product Segment value from Item CategoryContent Product segment is one of the segment in GL COA. Per client's requirement we are maintaining…
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Consigned Inventory Accounting DistributionSummary Consigned Inventory Accounting DistributionContent Hello, During The Consigned items costing setup Kindly need to know the difference between : -Account distribu…
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Upload Cosigned items opening balanceSummary Upload Cosigned items opening balanceContent Hello, Kindly need to know How to upload the "Opening Balance" of Consigned items, as while trying to use "Misc rece…
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Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLAContent I need accounting two transactions but have this transaction status both 'Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLA'
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Define Expense & Inventory accrual accountsSummary Define Expense & Inventory accrual accountsContent Hi, I have created Inventory PO and received quantity so inventory receipt has been created. but we couldn't a…
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Item Cost Component Code meaningSummary Item Cost Component Code meaningContent Hello, Kindly need to know the meaning and the transactions lead to the following "Cost Component Code": - Mark UP Percen…
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Create new cost profile impactSummary Create new cost profile impactContent Hello, i have changed the "valuation structure" for asset item from Cost ORG,ORG -------->Cost ORG , and create new cost pr…