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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Tracking Accrual Amounts Across Multiple PeriodsSummary: Content (required): Here is the situation we are having a challenging time managing: A standard PO is created for a service and the supplier is expected to bill… -
Tracking Accrual Amounts Across Multiple PeriodsSummary: Content (required): Here is the situation we are having a challenging time managing: A standard PO is created for a service and the supplier is expected to bill…
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OTBI REPORT EXPORTS STOPS AT 25000 ROWS IN EXCEL AND 75000 ROWS IN CSVSummary: Content (required): Hello Friends, We are using "Costing- Cost Accounting Real time " Subject Area to export transaction along with Account # for a month durati… -
Change the Asset Cost Profile for an ItemSummary: Possibility and impact of changing the item Asset Cost Profile. Content (required): Currently the we have assigned asset cost profile of an item, and we require… -
COGS not getting created in CostingSummary: An Intl FOB order got shipped, and Sales Order Issue got successfully created in Costing. The AR got created and final accounted and SO got closed. Even then th… -
Why Uninvoiced Receipt Accrual Report running into error after 22B Upgrade PatchSummary: Uninvoiced Receipt Accrual Report running into Error after 22B Upgrade Patch Content (required): We are trying to execute ESS Job 'Uninvoiced Receipt Accrual Re…
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Inventory valuation report for Actual CostingSummary: Our client uses (Actual Costing) method,Kindly need to know the behavior of inventory valuation report for acutal cost,How the system calculate (Cost,QTY) for i…
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The Correct Receipt is Taking Different Depletion LayerSummary: With the Actual Cost method, the application should deplete the transaction from that specific receipt not FIFO for the Actual Cost method items. Content (requi…
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Preventing resource charging in a closed periodSummary: Inventory Management has a profile option that validates the dates and prevents users from transacting in a closed Costing Period. Is there a similar functional… -
How do you track which periods the amount received covers?Summary: Content (required): Here is the situation we are having a challenging time managing: A standard PO is created for a service and the supplier is expected to bill…
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Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost methodSummary: The Acquistion cost adjustment triggered twice i.e. with positive & negative qty. Content (required): We had a scenario where the PO Price Adjustment were been …
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Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost methodSummary: The Acquistion cost adjustment triggered twice i.e. with positive & negative qty. Content (required): We had a scenario where the PO Price Adjustment were been …
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Does Perpetual Average Cost consider PO Return to Vendor as a cost owned transaction?Summary: It is important for the business to understand if either Perpetual average cost method and Periodic one (PAC - introduced with release 22B) consider PO Return T…
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Is there any report reconcile between Subledger journals and GL journals posted for all the accountsSummary: We have closed the period, we want to verify whether all the transaction values posted to GL from SLA, or if there is any wrong value posted to GL, is there any…
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Cost distributions are not being createdSummary: We are testing some of the process flows in our test server and created about 8 SOs but for some reason, we are not able to create Cost distributions for those …
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Best Way to export Cost Accounting Distribution with Concatenated Accounting SegmentSummary: Costing - Cost Accounting Real Time Content (required): Hello Friends We are trying to use OTBI Subject Area "Costing - Cost Accounting Real Time" to export Cos…
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Cost processor error:The incoming inventory Transaction Could not be costed there's no layer costSummary: Hi, Our cost method is (actual cost) ,This error message appears in cost accounting process: The incoming inventory transaction could not be costed because an e…
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cost adjustment API can we upload perpetual average cost batchSummary: need to upload perpetual average cost batch using cost adjustment API , is it possible or still applicable to upload actual and receipt cost layers only Content… -
Not able to associate PO to Trade Operation documentSummary: Hello, I have created a PO and a trade operation document for same BU. Also ran "Prepare material purchase order data" process, but I am not able to select the …
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Can we update item cost by using API when the cost method is Moving AverageSummary: We have a situation and want to update the Item Cost by using API and our cost method is Moving average Content (required): Version (include the version you are…
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Simplify our costing rollup processes by making all costing changes effective the 1st of the monthSummary: Simplify our costing rollup processes by making all costing changes effective the 1st of the month Content (required): We are trying to simplify our costing rol…
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What is impact of running Create Uninvoiced Receipt Accrual prior to end of month/AP close?Summary: We are trying to understand the impact if the Receipt accrual was run in mid month. Will the accrued receipts entry showing up in Receipt accounting distributio…
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Accounting impact when enable serial controlSummary: Content (required): What is the impact for accounting when enabling serial control apart from performance Version (include the version you are using, if applica…
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Inventory transactions accounting summary report to match with GL balanceSummary: Inventory transactions accounting summary report to match with GL balance Content (required): We have a report requirement to see the account distribution summa…
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CST_LAYER_COSTS column ONHAND_VALUE_STATUS_FLAGSummary: Currently system is showing ONHAND_VALUE_STATUS_FLAG in CST_LAYER_COSTS table as P. Can anyone guide what process need to be run to update it to L? ONHAND_VALUE…
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By-product in Discrete ManufactingSummary: Looking for a workaround to account for a byproduct at every operation on a discrete manufacturing work order Content (required): Looking for a workaround to ac…
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Item Serial Level CostingSummary: Content (required): We have a requirement to capture item costs at a serial level for a set of items. The requirement is as follows : For all items which are un…
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Source to Destination Cost ElementsWe are performing the Intercompany transactions from one LE (SGP) to another LE (Japan). Here is the business case Machines are manufactured in the source org (SGP) and …
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Switch from FIFO to Standard CostingSummary: Our Manufacturing client is currently using Actual (FIFO) costing method in their legacy system. They want to move to Standard Costing method in Oracle Cloud ER…
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Costing at Item Serial LevelSummary: Content (required): We have a requirement to define the cost of an item at the serial level. The cost profile we are planning to execute is a combination of the…