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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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 -
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 … -
Material Overhead Type Cost Element in Manage Accounting Overhead rules?Summary Material Overhead Type Cost Element in Manage Accounting Overhead rules?Content Dear Team - Below is my Query: 1) In Fusion costing, we have the cost element typ… -
"Direct Organization transfer" distributionsSummary "Direct Organization transfer" distributionsContent Hello, While reviewing "Direct Organization transfer" distributions for an item, the two transaction types ap… -
create accountingSummary when create accounting event missContent hi kindly.when create accounting i get this error (There are events which could not be processed because no data could b…
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R13 Receipt Accounting-Accounting FlowsSummary R13 Receipt Accounting-Accounting FlowsContent Hello : I would like to ask you if you can share with me the accounting entries for receipt accounting. 1.-PO has …
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The system does not generate the accounts for both (receipt&inventory) transactionsSummary The system does not generate the accounts for both (receipt&inventory) transactionsContent Hello, after transferring the transactions from (receiving&inventory) …
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No periods appear while trying to open periods in cost management.Summary No periods appear while trying to open periods in cost management.Content Hello, No periods appear while trying to open periods in cost management. Thanks
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How do interorganization transfer without cost?Content I have 2 BU BU-A BU-B Both have a inventory org (inv. org.) and the same item for example item "Test" In the inv. org of BU-A the item "Test" have a cost of $1 b…
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Unable to select "Receiving inspection" account in Rule set-->Cost setupSummary unable to select "Receiving inspection" account in Rule set-->Cost setupContent Hello, i have defined new "Receiving inspection" account rule in cost account set…
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Acrrual clearing rule builderSummary Receipt acrrual clearing rule builderContent Hi, Maybe you could help me - is there available kind of manual/whitepaper for creation of accrual clearing rules by…
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10% overhead charge for all issue transactions and reverse when to receiptSummary 10% overhead charge for all issue transactions and reverse when to receiptContent Hi, We have a requirement where clients want to charge 10% overhead charge for …
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Unable to Add an Inventory Organization to Cost Organization RelationshipsSummary Unable to Add an Inventory Organization to Cost Organization RelationshipsContent Hello, We have multiple profit business units under the same legal entity, does…
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Accounting transactions for RMA receipt for Internal drop ship orderSummary Not seeing ang Deferred RMA Gain/Loss or RMA Gain loss for RMA transactionsContent Sales Order shipped for Internal drop ship order. Sales Order entered in Germa…
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Referenced RMA Cost OptionsContent Dear, I have a question regarding Referenced RMA Cost Options. In my Cost Profile Setup, I have only the option for Referenced RMA Cost: Average Cost of Original… -
Review Cost Accounting Distributions (Question)Content Hi Gurus, I have made a Miscellaneous Receipt against an Item twice. The first time, the distributions were Inventory Valuation vs Offset The second time, the di…
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How Cost Date is determinedContent Team, We have closed the April-2016 period and a inventory transaction was loaded with transaction date as 4th April 2016. After running the 'Transfer transactio… -
Item Cost based on Supplier & Inventory OrgSummary Can we setup Item Cost based on Supplier & Inventory OrgContent Hi All, There is a scenario where same supplier can supply material to different Inventory Org bu… -
Can Cost Rollups be done for ranges of items or certain inventory orgsSummary Can Cost Rollups be done for ranges of items or certain inventory orgsContent Can Cost Rollups be done for ranges of items or certain inventory orgs? We would li…
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Need Costing Accounting to be Derived from Sales order header fieldSummary Need Costing Accounting to be Derived from Sales order header fieldContent We are on 19D. We have a segment in our chart of accounts for location. We want to def…
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How to Automaticalley Accept Purchase Order Updates in Trade OperationsContent Hi, I am looking a way to automatically accept purchase orders updates in the Trade Operations. So far, I haven't see it. Thanks for your help. Version 19D
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Extra Accounting EventSummary Extra Accounting EventContent Hi, Is it possible to create an extra accounting event during the PO receipt in the receipt accounting. for example below: The entr… -
Expense Event Class in Work in Process Job Close Transaction AccountingSummary Need clarification on this account. IS this same as H=Job Close Variance ?Content See uploaded screenshot. Work in process job close transaction type is associat…
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Cost roll-up ending with error when the sub assembly is at actual costSummary Cost roll-up ending with error when the sub assembly is at actual costContent Hi, we are having scenario where our product structure has 3 levels. Top level Fini…
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Accounting date must be in an open or future periodSummary Accounting date must be in an open or future periodContent Dear, When we run the create cost accounting many of the transactions are stuck due to the permanently… -
Inventory AgingSummary Inventory Aging reportContent I just want to understand (or know) if there is an Inventory aging report that shows the aging of an item but considering the follo…
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Inventory Valuation Report and Cost ItemSummary We have for the cost element No Recuperable one negative amount.Content We have a receipt 1215, we returned the ítem because this ítem was with tax and this item…
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Sales Order Issue (Cost Variance)Summary Why Costing is generating cost variance entries for the sales orderContent Hi, What is the cases that make the costing generates (cost variance) entries for the …
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Manage Accounting Overhead Rules is not Setup but Overheads are absorbed into InventoryContent Hi, I have the following concept question regarding "Manage Accounting Overhead Rules". I have not performed the setup and the accounting is allocating my Overhe…
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Receipt accounting transaction status shows "error" but transaction is accountedSummary Receipt accounting transaction status shows "error" but transaction is accounted. What action is required?Content The scenario is internal drop ship Sales Order.…