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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Query to identify transactions which are not accountedSummary Query to identify transactions which are not accountedContent We need a query to identify transactions from Inventory and Manufacturing which are not accounted. … -
Receipt Correction distribution inquirySummary Receipt Correction distribution inquiryContent Hello, While creating "receipt correction" for purchase order the distributions are the following: Receipt account… -
Receipt Accounting ProcessesSummary You must provide a value for the attribute CMR Receipt Transaction Id because the PO match option is ReceipContent Hi All kindly .when create Receipt Accounting …
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Manage Accounting Cost Orgs Relation Ship ErrorContent Hello, We are setting up few Inventory Orgs and there is no transactions in system yet. We want to setup quick standard costing with seeded cost elements. Simple… -
Error Cost Organization is not in the list of values during the execution the Job 'Create Cost AccouContent The output error shows the message "JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Cost Organization IT COST ORG is not in the list of values". This is happening because ther…
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Cost roll up of Parent Item that has component (with average cost)Summary Cost roll up of Parent Item that has component (with average cost)- Is this possible?Content Cost roll up of Parent Item that has component (with average cost): …
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Interorg Gain Loss for Unreferenced RMA.Summary Need to understand the logic for calculation of interorg gain loss for Unreferenced RMA.Content Hello, In our business case, we can book the sales order from bot…
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Misc Issue to Projects SLASummary Does Oracle Support Project Attributes in Cost management SLAContent We are implementing inventory issues to projects and we will need Cost Management SLA to der…
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Misc Receipt- Cost Update Using SOAP Material TransactionSummary We are trying to update cost of the item in the Miscellaneous Receipt transaction using the SOAP ServiceContent The transaction being receive uses the cost on th…
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Actual Cost & Valuation ReportSummary Actual Cost & Valuation ReportContent Hi, Can anyone help in the following, what is the impact of having an actual cost method on the valuation report? means wha… -
List of Source that can be used in SLASummary List if available source that can be used for specific event class, event type and accounting classContent Hi, While Configuring SLA for Cost Management, we real…
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Cost Accounting Entries for Sub Inventory TransferSummary Cost Accounting Entries for Sub Inventory TransferContent Hi, I would like to understand, Cost accounting entries that are generated for Sub inventory transfer, …
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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…
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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
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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 …
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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…