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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Install Base/Maintenance Asset DFF As Input Source For Mapping SetSummary Install Base/Maintenance Asset DFF As Input Source For Mapping SetContent Hi, Looking for a way to create a Mapping Set with a Input Source that considers a Main… -
Landed Cost Option On POSummary Landed Cost Option On PO to link with Trade operationContent how to link the landed cost on PO so trade operation can be done automatically. -
Query for Cost for an itemSummary Query for Cost for an item and navigation to check the cost for an item in the pageContent Which table stores the cost for an item and where we can see the cost …
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Material Account - Sub-InventorySummary Account information is not at sub-inventory setup level. So, where it is moved in Fusion.Content In EBS - We have a material account at the sub-inventory setup l…
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UI to view Subledger Accounting Descriptive FlexfieldsSummary I have enabled Subledger Journal Entry Line Descriptive Flexfields, but DFF's not visible under "Review Journal Entries" UI in Cost managementContent I have enab…User_2025-02-05-15-17-56-647 15 views 5 comments 0 points Most recent by User_2025-02-05-15-17-56-647 -
Difference between (Create&Edit) during Cost adjustmentSummary Difference between (Create&Edit) during Cost adjustmentContent Hi Dears, i have a question regarding Cost adjustment, What is the difference between two options … -
Ownership Change on Consigned Inventory created Freight transactionSummary Trade in Transit Receipt transaction created Freight TransactionContent We are testing the Consigned Cost profile ability as we have never used this option. We a…
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Cost AccountingSummary can we have accounitng of a sales order based on which price list is choosen by the customerContent Business requires to have accounting done seperately for diff…
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Cannot replicate creation of Retroactive Price Adjustment Transaction TypeContent Hi, We are using 20B (11.13.20.04.0). When going to Supply Chain Execution > Receipt Accounting > Tasks > Accrual Processing > Review Receipt Accounting Distribu…
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Why Trade Operations don't have a 'User' Currency Conversion Rate Type?Content I have 2 suppliers with different Currency Conversion Rate but I can't modify this value because I haven't a Currency Conversion Rate Type like 'User defined'. I…
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REST Service for Item CostingSummary /fscmRestApi/resources/11.13.18.05/itemCosts -did not return the resultContent I created a new standard cost for an item and trying to get the standard cost usin…
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How to view the accounting entries for AP invoice in Receipt AccountingSummary How to view the accounting entries for AP invoice in Receipt AccountingContent How to view the accounting entries for AP invoice in Receipt Accounting module. Th… -
how to stop user from doing a receipt in the closed periodSummary how to stop user from doing a receipt in the closed periodContent Here we have a requirement to stop user from creating the receipt in a closed period , which is…
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stop or restrict the user from doing backdated receipt in Closed PeriodSummary stop or restrict the user from doing backdated receipt in Closed PeriodContent Dear Team, We have a requirement here to stop or restrict the user from doing back…
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System Revalues Standard Cost Work Order after Close - is this correctSummary Work Order was completed in June, Resource Rates and Standard Cost of Finished Good changed on 1 July, Work Order was Closed on 28 July, System revalued work ord…
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Why Accounting Status shows "Excluded from Accounting" for Consigned POSummary Why Accounting Status shows "Excluded from Accounting" for Consigned POContent Hello, Why the Accounting Status shows "Excluded from Accounting" for Consigned PO… -
How To Create Accrual Clearing Rule For Finally Closed POSummary How To Create Accrual Clearing Rule For Finally Closed POContent I have seen many business where they want to have accrual cleared by accrual engine for Finally … -
Updating Cost Accounting Mapping Sets for new OrgSummary How can we update all Cost/Receipt Accounting Mapping Sets for a new Org without doing this one-by-oneContent Due to the nature of our business, it is not uncomm…
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Bypass The Deferred COGSSummary Ability to bypass the deferred COGS and generate the sales order issue with the actual COGS account directlyContent Hi, We have a requirement, which is that afte… -
Transfer Cost from inventory to Project trackSummary Transfer Cost from inventory to Project trackContent Hello, How to transfer Cost from inventory to Project track? What are the steps to follow? Regards
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Processing Shipping Cost in Cost Accounting and COGSSummary How can I see the Shipping Cost in Cost Accounting and where?Content Business Case: I have a sales order, and create a pick wave, perform pick confirm. Before I … -
Perpetual Average cost when searched does not show any items for adjustmentsSummary Perpetual Average cost adjustments does not pull any valuesContent Hi, I have all the items costed and when go to manage cost adjustments put my cost organisatio…
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Landed cost receiving distributions correction/reviseSummary Landed cost receiving distributions correction/reviseContent Hello, Verified that the customer has created PO in one business unit but the trade operation was cr…
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Transfer Freight Cost Details From Payables To CostingSummary Transfer Freight Cost Details From Payables To CostingContent Hi, Need to understand if we can transfer "Freight" Cost from Payables to Costing module. * We crea…
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How to get AR Transaction line coresponded unit costSummary How to get AR Transaction line coresponded unit costContent I am trying to get the AR Transaction line item unit cost ( Transaction Source = Distributed Order Or… -
How to adjust The AP/Accrual difference if foundSummary How to adjust The AP/Accrual difference if foundContent Hello, Kindly need to know "How to adjust The AP/Accrual difference if found". Regards
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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…
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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…