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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost ProfilesAsset / Expense Cost Profile Not Seen In LOV In Create Default Cost Profiles, What would be reason ? -
How to map Transfer Order descriptive flex field attribute with mapping set's user defined attributeSummary: Imported Transfer Order with descriptive flex field attribute1 Not able to map this flex field attribute with mapping set's user defined attribute1 Content (req… -
PO Charge Account on Inventory Destination POsSummary: On inventory Destination POs, when GRN accounting is done and further Invoice is create, PO charge account is not used anywhere on accounting entries , then why…
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asset cost profile not autocreated for an itemSummary: asset cost profile not autocreated for an item Content (required): i have created an inventory item, done miscellaneous receipt into subinventory, transferred i…
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Is it possible to have two cost profiles for the same item in the same cost orgSummary: Can a given Inventory Item have different cost profiles in different inventory orgs (valuation Units) Content (required): Scenario: ITEM1 COST_ORG.INV_ORG1 COST… -
Currently on standard costing and later change to perpetual average costing.Summary: Currently on standard costing and at later date want to change to perpetual average costing. Can we make use of cost book setup. or a way to change from standar…
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Manual Valuation UnitsSummary: Use cases for using manual Valuation Units Content (required): I would like to understand in which use-cases, or what are the benefits of manually create Valuat…
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How count adjustment account balance is cleared out at the end in cost accounting?Scenario: After cycle count and physical counting there might be count adjustments and those balances are held in the count adjustment account. So in the end how to clea… -
Incorrect Deferred Cost Of Goods SoldSummary: Deferred Cost Of Goods Sold not respect Account for Mapping Set in Cost SetupContent (required): Version (include the version you are using, if applicable): 21C… -
How to transfer accounting to secondary ledgerSummary: How to use secondary ledger is cost accounting ? Content (required): Our client is using cash basis of accounting. We have cash ledger ( Primary ) and accrual l… -
How to charge cost to particular Project/Task for common inventory itemsSummary: How to charge cost to particular Project/Task for common inventory items Content (required): Business in media sector and they use common inventory/asset for 1w… -
Additiona expensed allocation on WO in Process ManufacturingSummary: Content (required): Hello, I have a question, which comes from the part of our customer - food industry, Process Manufacturing What happens if: 1 LE, 1BU, many …
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What is the best way to maintain the small tools and equipment through InventorySummary: What is the best way to maintain the small tools and equipment through Inventory? Normally, the large tools and equipment are controlled and used by finance thr… -
Receipt Accounting does not work as expectedSummary: When a PO Line with multiple distribution is received against a particular Disribution, Receipt Accounting splits the amount / quantity based on the PO line spl…
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Sales Order issue - Complete list of Source References in CostingSummary: Hi Team We are looking for the complete list of Source References available in Costing for the 'Sales Order issue' Event Type. Can you please help me with the q…
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Why the event type Invoice Price Adjustment, dont have Journal Entries in GUSD cost BookSummary: we have some balances in the inventory in transit accounts in the GUSD cost book, because the event type Invoice Price Adjustment, dont have Journal Entries but…
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SQL Query to have material transaction item Unit cost in CloudSummary: SQL Query to have material transaction item Unit cost in Cloud Content (required): SQL Query to have material transaction item Unit cost in Cloud Version (inclu… -
Why miscellaneous issue transaction triggers cost variance class?Please can someone explain to me why the cost variance class is triggered for miscellaneous issue transactions? Costing Method: Average Process Negative Quantity - Alway…
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View Component Lot Number in Work Order CostsSummary: Client wants to be able to see the lot number of the components issued in a work order in Cost accounting. In the work order costs page, when you navigate to 'R… -
WO was "Closed" in prior Costing Period which is closed. Can user reopen "Closed" WO in new period?Summary: WO was "Closed" in prior Costing Period which is closed. Can user reopen "Closed" WO in new period? Content (required): Scenario: User "Closed" WO in SEP-21 per…
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LCM Accounting TreatmentSummary: Content (required): What would be the accounting treatment for Landed cost (Plus or minus difference with the estimate) which recognized when goods are already …
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Legal Entity Timezone Setup as Eastern (EST) Since the transaction data are stored in UTC in DatabasSummary: Legal Entity Timezone Setup as Eastern (EST) Since the transaction data are stored in UTC in Oracle ERP Cloud Database Content (required): We have the PO's and …
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Work in Process Job Close in Actual CostingSummary: What is the purpose of this costing distribution in an Actual Costing environment? Content (required): When setting up SLAs for Actual Costing, we also need to …
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Maintenance Costing: GL segment based on Asset LocationSummary: Need to derive a GL segment based on the location of the asset (install based Enterprise Asset), for maintenance work order stock issues, resources and purchase…
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When and why a cost variance account is triggered for Inventory TransactionsPlease can you help me understand the purpose of cost variance account in Oracle fusion cost accounting.
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SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s…
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Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) …
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Assistance on Reconciling the Receiving Inspection AccountSummary: Even though ideally the receiving inspection account is supposed to be zero based on Cost Accounting and Receipt Accounting entries, we are seeing an increasing… -
Why am I getting StdCostDefinitions template issue?Summary: When downloading StdCostDefinitions template, I am getting the following errors in "Review Import Errors" tab. Please, advice Content (required): When downloadi…
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Received an error when run Create Cost Accounting DistributionsDear , Received an error when run Create Cost Accounting Distributions and error was The transaction period Aug-21 is closed for general ledger however i checked cost ac…