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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Accounting line for P2P and P2P with Landing costSummary Accounting line for P2P and P2P with Landing costContent Greetings, there is a question about the seats generated by the Landing Cost process for an item import … -
How to set Outside Processing PO Value into a different cost element or cost component?Summary How to set Outside Processing PO Value into a different cost element or cost component?Content Looking into the transactions in the Review Cost Accounting Distri…Fagner Lemos Del Ghingaro-Oracle 47 views 3 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle -
Deferred COGS - Internal Material TransferContent Hi Team, We are doing Internal Material Transfer across Legal Entity ( Expense Destination ) and using supply chain Financial Orchestration to generate the AP In… -
Inventory GL Accounts balances are not matching with Review Inventory ValuationSummary Difference between Inventory GL Accounts and Inventory valuationContent Dear, As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Ac… -
How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re… -
Review Inventory Valuation/Inventory Valuation Report shows no dataSummary Review Inventory Valuation/Inventory Valuation Report shows no dataContent Hi All, As I understand after running create cost accounting distribution, we can see …
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PO Accrual Report - Requester Name Issue.Summary PO Accrual Report - Requester Name Issue.Content Hi All, When I inactivate terminated users in Oracle, this report is removing their name on requisitions even th…
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Need to understand correct accounting for internal requisitions of inventory expense itemsSummary Need to understand the correct accounting for internal requisitions of inventory expense itemsContent I’m wondering if you can help give me some guidance for my …
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BOM Labor cost vs labor cost in WOSummary Differnce between labor standar cost (routing) and Labor cost in WOContent The calculation of labor cost is totally different in Standard operations vs what is r…User_2025-02-04-15-40-31-172 23 views 11 comments 0 points Most recent by User_2025-02-04-15-40-31-172 -
Unable to close the costing periodSummary Costing period close errorContent Hello Team, Getting an error while clsing the period, view exceptions shows 'Pending preprocessing' error against the few items…
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Default Cost Profile is not getting applied to new items definedSummary Items have to be manually associated with the cost profile even though the default cost profile has new item cost creation set to 'Auto'Content I just defined a …
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Create Default cost profile is not picking the default Asset cost profile or default Expense cost prSummary when i am creating default cost profile, not able to fetch the default asset cost profile of default expense cost profile.Content when i am creating default cost… -
Invalid Accounting Entries at PO receipt.Summary Invalid Accounting Entries at PO receipt.Content Hi all, It has invalid accounting entries at PO receiving. I want the "exchange variance adjustment" goes to Pur…User_2025-02-04-05-26-22-197 24 views 5 comments 0 points Most recent by User_2025-02-04-05-26-22-197
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Accounting for expense items received using Self Service ProcurementSummary How would the accounting entries be passed for expense items that are received using SSP, if inventory, costing or receipt accounting modules are not used? -
Track correctly Transfer Price VariancesContent Gurus, we have the following scenario and don't see a way to track accurately the Transfer Price Variances. Can you give a solution to the following scenario: Op… -
19C Standard Costs Import FBDI Template generates csv file with tabs instead of commasSummary The Standard Costs Import FBDI Template for 19C generates csv files with tabs between the fields instead of commas. This then errors when you try to load the fil…
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Average Costing - Tracking of detailed cost elementsSummary The sub element costs must be seen both for individual transactions as well as the average cost in inventorContent Using Average Costing - We have a requirement …
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OTBI Subject Area for Manage Standards CostsSummary OTBI Subject Area for Manage Standards CostsContent We're trying to determine how to get an item's standard cost using the OTBI subject areas. The item's cost me…
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Need PL/SQL function to get actual unit cost of a cost accounting distributionSummary I need to call a PL/SQL function or write a query that will get me the actual combined layer cost of a single cost accounting distributionContent For the transac… -
Cost Roll for Finished Goods Item at Cost Org level in Oracle CloudSummary Cost Roll for Finished Goods Item at Cost Org level in Oracle CloudContent Hello, Can you please help to understand how Costs are rolled up in the scenario where…
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How to generate billing for Transfer order - org's with in single BUSummary How to generate billing for Transfer order - org's with in single BUContent I could able to generate distributions for destination org and receiving org but I do…
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Receipt Accounting- PeriodsSummary Receipt Accounting- PeriodsContent Hi, When can we have receipt accounting periods? I saw 'USE RECEIPT ACCOUNTING PERIOD CLOSE VALIDATION PROCESS' under 19D. Doe…
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Job Set for Create Cost Accounting DistributionSummary Job Set for Create Cost Accounting DistributionContent Hello, We are on 19C. I am trying to create Job set for for Create Cost Accounting Distribution but it doe…
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Modify the price of a purchase order line after receiving the materialSummary Cost Adjustment from purchase orderContent It is possible to modify the price of a purchase order line after receiving the material and adjusting the cost of the…
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What does accounting status MULTIPLE meansSummary What does accounting status MULTIPLE meansContent Hi, For one of the transactions ' Acquisition Cost Adjustment', i am seeing accounting status as multiple in co…
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How to create a SET ID in costing and details about itSummary Hi, Could some one help with creation of SET ID and details about it
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receipt distribution exceptions is showing exceptions from other BUsSummary receipt distribution exceptions is showing exceptions from other BUsContent Hello, I run receipt distribution for BU-A with process ID 111 however the exceptions…
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Intercompany Margin EliminationSummary How do we eliminate the profit in Inventory /gross margin arises out of Intercompany sales/ transfers at transfer price across Inventory organization underneath … -
Manage Charge Invoice Associations Does not show Open Trade Operations to AssociateContent When I try to associate the transferred invoices to Trade Operations, the search does not retrieve any trade operation. The invoice status remains in "no match" …
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Currency Conversion Date in Receipt Accounting in case of Period End AccrualsSummary Currency Conversion Date in Receipt Accounting in case of Period End AccrualsContent Hi, Our customer is following period end accruals process. We observe that f…