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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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How do I keep an item from rolling cost once I input a manual costSummary Item use to have a work definition, now its a purchased item, but each subsequent cost roll overrides manual cost with incorrect rolled costContent Have item A, … -
Cost Scenario shows blank status for several itemsSummary Items in Scenario show blank status, however previous cost was end dated - now getting distribution errors.Content Imported 2000+ items of costs to several cost …
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Receipt Accounting ProcessesSummary Receipt accounting distribution process ExceptionsContent HI All kindly after Create Receipt Accounting Distributions i face Exceptions error this error The trad…User_2025-02-07-08-26-19-537 66 views 9 comments 0 points Most recent by User_2025-02-07-08-26-19-537 -
Actual Costing AdjustmentsSummary Differences between "Receipt Cost" and "Layer Inventory Cost" AdjustmentsContent Hello, We're using Actual Costing. Upon performing Costing Adjustments, I wanted…
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Are Cost Scenario's archived?Summary Unable to see any Scenarios over 1 year oldContent In Manage Cost Scenario's, I am unable to see any Scenarios from over a year ago. Are these archived somewhere…
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Inventory/Cost RevaluationSummary How to Perform Cost Revaluation in Fusion Cost ManagementContent We are using Standard Cost Method and we we would want to Revalue the Inventory. Can someone ple…
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Cost AccountingSummary Create Cost Accounting Distributions ErrorContent Hi All we create cost accounting i face this error(The transfer receipt cannot be costed until the issue transa…User_2025-02-07-08-26-19-537 52 views 6 comments 0 points Most recent by User_2025-02-07-08-26-19-537
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Create Cost Accounting Distributions Program error -Mapping does not exist for component mapping groSummary Create Cost Accounting Distributions Program error -Mapping does not exist for component mapping group codeContent I have performed the miscellaneous receipt and…
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Default Cost Profile is not getting applied to new itemsSummary Default Cost Profile is not getting applied to new itemsContent I have defined the default cost profile with auto option for new item profile creation. But when …
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Unable to Add an Inventory Organization to Cost Organization RelationshipsSummary Unable to Add an Inventory Organization to Cost Organization RelationshipsContent Defined 3 inventory orgs and mapped them to same Business unit, ledger and Lega…
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How to generate & see accounting entries for PO Receipt in PO formSummary How to generate & see accounting entries for PO Receipt in PO formContent I have created receipt for Expense and inventory items. How to generate accounting for … -
Accounting Entries in PO & receiving formSummary How to see Accounting Entries in PO & receiving formContent I have created receipt for Expense and inventory items. How to generate accounting for these receipt …
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Service/expense item cost in work orderSummary Service/expense item cost in work orderContent Hi All, Please go through below scenario and requesting your inputs if you have come across similar scenario. Scen…
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The Item cost does not appear on the Review Item Costs screenSummary The Item cost does not appear on the Review Item Costs screenContent Hello, I registered the cost of the item on the Manage Standard Costs screen, but it does no… -
How to publish a material Cost AdjustmentContent I go to the Manage Cost Adjustment Screen. I am Creating a new Cost Adjustment - With Cost Adjustment Type = Perpetual Avg Item Cost. In The next page select the…
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Landed Cost in Transfer OrdersContent We have a case where our customer buys from their MFG entity overseas. We are using Transfer Order SFO flow. Since LCM is not supported in TO (as per note Landed…
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"Source Cost Element" not appear while trying to assign to "Cost Component Code".Summary "Source Cost Element" not appear while trying to assign to "Cost Component Code".Content Hello, The "Source Cost Element" not appear while trying to assign to "C… -
Transaction Tax Calculation in receipt accountSummary Transaction Tax Calculation in receipt accountContent Hello, Does the System consider "Recoverable Tax" or "Non-Recoverable Tax" while receiving the purchase ord…
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Item Reapir CostSummary How/where to capture Repiar Cost of the productContent In Oracle EBS(R12) application we have flexibility to define different cost types like Item standard cost …
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Costing configurations for Inventory Miscellaneous issue to ProjectSummary Miscellaneous Issue to ProjectsContent Anyone has steps to share for configuring Cost Management for Miscellaneous Inventory Issue to Projects? Inventory issues …
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Update the Item Average Cost Using Matching to Receipt Charges in PayableSummary Update the Item Average Cost Using Matching to Receipt Charges in PayableContent Hi, Can we update the item cost using the payable feature Matching to Receipt Ch… -
Oracle Cloud Cost Management DocumentsSummary Oracle Cloud Cost Management DocumentsContent Hello, I am new to Cloud Cost Management Module. Could you please share any Oracle Student/Activity Guide related t… -
Transfer Transactions from Production to CostingSummary Where do you go to see outcome of running Transfer Transactions from Production to Costing?Content I'm very new to Oracle and trying to learn how to generate cos… -
Usage Quantity-System using different usage quantity during cost rollupSummary We have defined OPM work definitions. while performing cost rollup in Fusion costing, the usage qty used by application is different that the one which has been …
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Period end accrual process incorrectly creating reversal documents now from early 2019Summary Period end accrual process incorrectly creating reversal documents now from early 2019Content We are on Oracle Cloud 20A. Period end accrual process incorrectly …
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Where is the Purchase Accrual Account setSummary Where is the Purchase Accrual Account setContent We have just configured a new environment copying the Purchase Account rules and TAD and unfortunately we get th… -
Cost Profile vs. Inventory ProfileContent Hello all, Wanted to know how the Costing profile option "Enforce Processing of Costs by Transaction Date" is linked to the "INV_TRANSACTION_DATE" Inventory prof…
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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 …
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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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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 …