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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Need PL/SQL function to get actual unit cost of a cost accounting distributionSummary I need to call a PL/SQL function or write a query that will get me the actual combined layer cost of a single cost accounting distributionContent For the transac… -
Cost Roll for Finished Goods Item at Cost Org level in Oracle CloudSummary Cost Roll for Finished Goods Item at Cost Org level in Oracle CloudContent Hello, Can you please help to understand how Costs are rolled up in the scenario where… -
How to generate billing for Transfer order - org's with in single BUSummary How to generate billing for Transfer order - org's with in single BUContent I could able to generate distributions for destination org and receiving org but I do…
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Receipt Accounting- PeriodsSummary Receipt Accounting- PeriodsContent Hi, When can we have receipt accounting periods? I saw 'USE RECEIPT ACCOUNTING PERIOD CLOSE VALIDATION PROCESS' under 19D. Doe… -
Job Set for Create Cost Accounting DistributionSummary Job Set for Create Cost Accounting DistributionContent Hello, We are on 19C. I am trying to create Job set for for Create Cost Accounting Distribution but it doe…
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Modify the price of a purchase order line after receiving the materialSummary Cost Adjustment from purchase orderContent It is possible to modify the price of a purchase order line after receiving the material and adjusting the cost of the…
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What does accounting status MULTIPLE meansSummary What does accounting status MULTIPLE meansContent Hi, For one of the transactions ' Acquisition Cost Adjustment', i am seeing accounting status as multiple in co…
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How to create a SET ID in costing and details about itSummary Hi, Could some one help with creation of SET ID and details about it
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receipt distribution exceptions is showing exceptions from other BUsSummary receipt distribution exceptions is showing exceptions from other BUsContent Hello, I run receipt distribution for BU-A with process ID 111 however the exceptions…
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Intercompany Margin EliminationSummary How do we eliminate the profit in Inventory /gross margin arises out of Intercompany sales/ transfers at transfer price across Inventory organization underneath … -
Manage Charge Invoice Associations Does not show Open Trade Operations to AssociateContent When I try to associate the transferred invoices to Trade Operations, the search does not retrieve any trade operation. The invoice status remains in "no match" … -
Currency Conversion Date in Receipt Accounting in case of Period End AccrualsSummary Currency Conversion Date in Receipt Accounting in case of Period End AccrualsContent Hi, Our customer is following period end accruals process. We observe that f…
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How to get lot cost of an itemSummary I have created lot controlled item and received item with lot level cost but after submitting the requisite process like transfer transaction to costing and crea…
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Facing error: The work order close transaction could not be processed because there are unprocessedSummary In Review cost accounting processing, I am facing the error "The work order close transaction could not be processed because there are unprocessed transactions o…
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Unable to generate Trade Sale Issue transactionsContent I have created a transaction to transfer material from Org1 -> Org 2 Both the orgs are diff PCBUs and diff cost orgs. After the transactions-- When I generate th…
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Intercompany Accounting for Transfer OrdersContent I am looking to generate Accounts for a Intercompany In-Transit InterOrganization Transfer and have our 6th segment that is the Intercompany Segment in our COA d…
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Average Cost Update incase of Invoice Price VarianceSummary System is not adjusting the item average cost for the invoice price variance- IPV to the extent of item still on-hand.Content Hi All System is not adjusting the …
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Identify the list of items in org for which standard cost is missingSummary Identify the list of items in org for which standard cost is missing
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How to add Transportation cost on PO's and that will also update the Item CostSummary We need to add Shipment cost for items in PO and it's should also update the item cost as well in inventory.Content We have one PO with 5 items price 1000 for al… -
Unable to calculate overhead rule cost in cost managementSummary Unable to calculate overhead rule cost in cost managementContent Our business needs to add a freight to a PO in OSP manufacturing, as there is no direct way we h… -
Implement Cost Management & Enable Costing Flag to Yes after 6 months of Going live with Finance andSummary Best approach to Implement Cost Management after Few months of Going live withContent Business Case/Background: * Client is a New start up and using Jan-Dec as G… -
Cannot update manage mapping set for receiving inspectionSummary Cannot update manage mapping set for receiving inspectionContent We have only one company (one ledger, LE and BU) setup in Oracle cloud and now we are proceeding…
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New Costing Master KMsSummary New Costing Master KMsContent Costing Support team has created the following Master KMs, which explain the various setups/ features. Please review the content an…
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Accounting for Inventory Item without CostSummary Accounting Distribution for Receipt of Inventory Item with Cost DisabledContent When I do the all process of receiving of an item with the following attributes (… -
Costing Valuation Unit FunctionalityContent Hi, I have a question I would like to confirm. I will put examples to make it clear. First Scenario Valuation structure is two-level (Cost org - Inv Org) to main…
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WIP Variances to be expensed out without Expense SubinventorySummary WIP Variances to be expensed out without Expense SubinventoryContent Hello We are working for one of the US pharma customer. They are selling Samples and Commerc…
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Valuation Structure Change for existing item cost profileContent Hi All, We need to change the Valuation Structure in a reimplementation project. Cost Organization is already created with its relationships (cost books, inv. or…
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Manage Charge Invoice Associations not showing valid optionsSummary Issue with associating actual payables to the correct trade operationsContent We are 1 month into implementing Oracle ERP. We are heavy users of LCM and have aut… -
How to achieve Activity based Costing in Oracle Cost Accounting CloudSummary How to achieve Activity based Costing in Oracle Cost Accounting CloudContent Hi, How to achieve the functionality of Activity based Costing in Oracle Cost Accoun…