To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
-
Cost accounting program failing on non-costed resource. Please suggest.Summary Cost accounting program failing on non-costed resource. Please suggest.Content Cost accounting program failing on non-costed resource. Leadtime is a non costed r… -
Required SQL query to get Standard Cost Details (Item).Summary SQL Query for Standard Cost Details.Content Hi All, I am working on BI reports and I required SQL Query for Standard Cost Details in order to print in the report… -
Cost rollup finishing successfully but not pulling alternate WD for cost calculation. Please suggestSummary Cost rollup finishing successfully but not pulling alternate WD for cost calculation. Please suggest.Content Cost rollup finishing successfully but not pulling a… -
Cost Information is missing - Overhead chargesSummary Cost Information is missingContent Hi, Overhead charges are not calculated for one transaction so when i am reviewing the cost distributions; i didn't find the c…User_2025-02-04-18-31-45-734 22 views 2 comments 1 point Most recent by User_2025-02-04-18-31-45-734
-
Need Accrual Clearing Rule that clears accrual balance for received and invoiced quantities where thSummary I need to setup an Accrual Clearing Rule in receipt accounting to clear accrual balances when there's a price difference for quantities that have been fully rece… -
Period End Accruals for different PO statusesContent Hi, In Purchase Orders, what are the different types of PO statuses that get accrued at period end where there is an uninvoiced receipt? I would like to know spe…
-
Acquisition Cost Adjustment eventSummary Acquisition Cost Adjustment eventContent Hi, As far i know system is generating the Acquisition Cost Adjustment events are created automatically in following sce…
-
How to restrict one PO Line to one Trade OperationSummary PO line restricted to one Trade OperationContent Hi, is there a way to restrict one PO Line to one Trade Operation only ? Currently I have an issue because a PO … -
How to know total inventory consumption during the period along with quantity, unit cost and amount.Summary How to know the total consumption during the period Item wise or Inventory Org wise along with quantity, unit cost and consumption amount.Content Hi Team We want… -
How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It… -
OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportSummary OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportContent Hi, I have designed the OTBI report, to display the Current on-hand va…
-
How to exclude cost of a specific item only one timeContent We have the business requirement to, in certain cases, not include the "purchase" price of an item on a PO. Here is the business scenario: Currently the business…
-
Costs for goods sold was not available in analyze product gross margin reportSummary Costs for goods sold was not available in analyze product gross margin reportContent Hi Costs for goods sold was not available in analyze product gross margin re…
-
How to do accounting for Transfer order transactionsContent I have done all the setups for transfer order enablement and now have learnt that these 5 accounts are compulsory for transfer order:- Interorganization Receivab…
-
On hand quantity as of a specific daySummary On hand quantity as of a specific dayContent Hi, The Review Inventory valuation UI and Inventory valuation report shows quantity for each item based on a Value A…
-
List of Values for Chart of Accounts shows first 250Content I am trying to configure the mapping sets for Receiving Inspection. Problem here is my COA starts with letter "Z" and There are 250+ Charts of accounts created i… -
Cost Accounting - Copying from Primary to Secondary Ledger MappingSummary Executing the Cost Accounting to Cost Management with Primary Ledger, it doesn't copy to Secondary LedgerContent Hello Experts, When I execute the Cost Accountin…
-
Trade Operation Charge Line Status : Pending PO schedule associationSummary Trade Operation Charge Line Status : Pending PO schedule associationContent Hi, I have a landed cost charge linked to a Service PO with a Charge line status of "…
-
Use New Performance Architecture for Create Cost Accounting Distributions ProcessSummary Need information on this - its in the enable sectionContent Under Costing in enabling options came across "Use New Performance Architecture for Create Cost Accou…
-
Unit Cost of an Item for OTBI reportContent Hi I am create an OTBI report and required the Unit cost of an items. I am using "Costing - Item Cost Real Time" subject area, but its showing multiple rates. I …
-
UOM Convesion from OTBI subject ateaContent Hi Expert I want to Convert UOM code from BAG to EA (UOM Converted to EA) using OTBI Subject area.Can you please let me know do you have any idea on UOM conversi…
-
No actual amounts on landed cost Trade OperationSummary No actual amounts on landed cost Trade OperationContent Hi, I have a landed cost charge which has no actual amount. Does anyone have the process or can explain w…
-
Assistance on Documentation Available for Accrual ReconciliationContent We would like to see if Oracle has documentation that defines the recommended standard/out-of-the-box Accrual process. Specifically, we’d like to understand how … -
Any one has a document with all the transactions and the explanation by transactionsSummary Any one has a document with all the transactions and the explanation by transactionsContent Any one has a document with all the transactions and the explanation …
-
Receipt Accounting vs TAB configurationSummary Receipt Accounting vs TAB configurationContent HI, in the Purchasing module I configured the TAB accounting and defined all my accounts. For example, the Invento…
-
Managing Job Definitions for Parameters in Costing JobsetsContent Hello: I'm not sure I am in the correct forum for this question; if not, maybe someone can tell me where I need to post. I have a jobset setup for several invent…
-
PO cost and Invoice cost do not matchContent Customer wants to know the following: You order something (ie PO created), receive against the PO, then the invoice comes in a different price than the PO. How d…
-
SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting, 5 May 2021, 8 a.m. PT - Submit QContent Submit your questions for the SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting session to have them answered during the live event. Post your q…
-
Kit Costing in Actual or Perpetual costing methodContent The business wants to use perpetual cost method. But we have Kits which have components. How will the cost of the component roll up to the Kit cost in perpetual …
-
Onhand Conversion with FIFO costSummary Convert onhand Data from EBS to Cloud, with FIFO costContent Hello there, I have a customer who is a manufacturer of high-tech equipment. The customer uses FIFO …User_2025-02-08-06-48-33-933 54 views 6 comments 0 points Most recent by User_2025-02-08-06-48-33-933