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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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standard cost not updatedSummary: Content (required): Hi, I have defined a cost scenario and updated the standard cost of an item. Standard cost is not getting updated either in the "Review Item… -
Different Accrual AccountsHi, We have set-up multiple accrual accounts with different activity codes for tax purposes. We accrue everything at receipt. The account is the same but the activity co…
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Invalid Journal Entries for all the inventory transactionsSummary: Invalid journal entries of all inventory transactions Content (required): While running the Create costing accounting, I noticed that all inventory transactions… -
Reconcile InterOrg Payables and InterOrg Receivables within same BUSummary: For interorg Transfers within same BU, how the InterOrg payables and InterOrg Receivables accounts will be knocked off and reconciled, when two different accoun…
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Looking for a way to pull the account from Order EFF to RMA Gain Loss Account for Non Rev OrderSummary: As per a customer requirement, for a Non Revenue Order (for which Invoice wont get created), we need to pull the value of RMA Gain/Loss Account (during RMA Reco…
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Uninvoiced Receipt Accrual ReportSummary: Uninvoiced Receipt Accrual Report Content (required): Report completed in error when submitted since upgrade to 22A. How do we resolve this error Version (inclu…
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How to reduce figure in accrual account in TB as at a particular period.Summary:$1m is showing in accrual account in TB as at Dec-21. Is it possible to reduce the figure as at Dec-21 now that we are in Apr-22. We have identified some POs tha…
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Inventory - accrual clearing accounting for an Inventory POSummary: we are trying to understand the accounting generated when an inventory PO accrual is cleared using the accrual clearing rule. we do see that the Accrual account…
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Transfer priceSummary: Is there a way to define transfer price for IMT between inventory organizations in the same business unit? Content (required): Version (include the version you …
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Possibility to avoid inventory revaluation with standard cost methodSummary: Asking if it is possible to avoid the inventory adjustments when publishing a new standard cost. Content (required): Hi all, I'm looking for some assistance to …
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Include from Rollup Costing option on an Item greyed out for Inv OrgsSummary: Include from Rollup Costing option on an Item greyed out for Inv Orgs. Content (required): We make decisions about including or excluding an item from rollup at…
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Cost Update SOAP Web ServiceSummary: Available SOAP web Service for Standard Cost Update Content (required): We are trying to update Item standard cost through Interface Standard cost and FBDI but …
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Does the Transfer Transactions from Receiving to Costing process pick up transactions for all BU's?Summary: Customer user is running Transfer Transactions from Receiving to Costing which is picking up all transactions including those of Cost Org that they don't have a…
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Two Costing Methods under the same Cost Book & Cost OrgSummary: Is it possible to have two Costing Profiles with two different Costing Methods, one for Assets and one for Expenses, under the same Cost Org & Cost Book? Conten…
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Drop Shipment process with CostingSummary: What costing method to use with Drop Shipment items? Content (required): The client has a separate set of Drop-Shipments items, that are not transacted in Inven…
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Accounting date for receipt transactionsSummary: Hi, We see the receipt accounting date as 4/4/22 and transaction date as 3/28 but these transactions are not being transferred to GL saying, 3/28 is not in open…
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Compare Standard Costs screen should show all rows and not be limited at RevaluationSummary: Compare Standard Costs screen should show all rows and not be limited at Revaluation Content (required): We will occasionally do revaluation for groups of items…
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Need to clear inventory valuation of valuation type = ExpenseSummary: Need to clear inventory valuation of valuation type = Expense. There are transactions which are falling under past months like January and the periods are close… -
Review Inventory Valuation (Structure Code)Summary: Content (required): Hi, Earlier to the 22A release, under the Review Inventory Valuation page, we were able to find only one Valuation structure code i.e."Asset…
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Can we override Account using SLA Rules using Project/Task from Inventory TransactionsSummary: We have a requirement where material is issue out to the Project/Task Is it possible to use the Project/Task nominated in the Inventory transaction to derive an…
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Clear Receipt Accrual Balances Automatically by Rule is not workingSummary: We have created Accrual clearing account rule with the condition as "AccrualLine.PO Status.toUpperCase() is "Closed" with Action as assert new: ClearAccruals Af…
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Unable to Patch for Trade Operation PO Schedule using REST APISummary: Unable to Patch for Trade Operation PO Schedule Content (required): Customer is getting Error: "404 not found" while updating Landed Cost PO Schedule using REST… -
Report to show accruals created against each business unitSummary: We have 100+ procurement business units . During the period close (period end accruals) , it is difficult to run the un invoiced receipt accrual report for each…
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TRANSFER_CREDIT - Cost Component - ClarificationSummary: We have errors reported under Create Cost Accounting Distributions ESS Jobs and the Log details reports the following errors: Processor__________Type___________… -
Item Cost Profile Import issue via FSM: Status details: Insufficient data received from the serviceSummary: We are tring to import about Item cost profile data fro about 11000 items. About 1000 records imprted successfully. For remaining get the following error messag…
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If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted TranSummary: Content (required): If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted Transactions. Eg: We used the some other Acc…
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Account rule is not showing under subledger journal entry segment rule - Cost AccountingSummary: we have created a account rule (segment) in Receipt accounting where we are using a source as DFF from Project Costing with a condition. And tried adding it in …
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How to change the cost center on a transaction that is fully costed.Summary: Hi, we processed an Account Alias Issue for an item but it turns out the account alias has an inactive cost center assigned to it. This is causing errors in the… -
Period End Accrual for Centralized ProcurementSummary: We have the following scenario of Centralized Procurement for Indirect (Expense) items: 1) Requisitioning BU = UK 2) Procurement BU = US So for a requisition cr…
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Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…