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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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How to get the item cost difference between standard cost and acutal cost at period summary level?Summary Cost DifferenceContent Hi, In manufacturing industry, usually standard cost will be used as primary cost method. However, customer also want to roll back all the… -
Average Item Cost creation without On Hand BalanceContent 1) In our Case Corporate Inventory Organization supplies Expense (Stationary) Items to all Inventory Organizations in the enterprise 2) Users raise Internal Requ…
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What is mean by "Process Negative Quantity"Summary What is mean by "Process Negative Quantity"Content Hello, Please,what is mean by "Process Negative Quantity" in cost profile setup, -Never -To zero -Always Regar… -
Consigned Items Cost ProfileSummary Consigned Items Cost ProfileContent Hello, While creating new cost profile for "Consigned items", the cost method should be "Actual" to appear "valuation structu…
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New Item Consigned DefinitionSummary New Item Consigned DefinitionContent Hello, Kindly need your advise while creating new consigned items:- - inventory asset value ---->" yes" or "NO" For new cons…
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Help needed to extract the Item Cost of items in an Inventory org, inorder to identify whether the iSummary Help needed to extract the Item Cost of items in an Inventory org, inorder to identify whether the item as a cost for an Average cost Org.Content Help needed to …
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SCM – Setting up Cost Management: Best Practices to leverage and pitfalls to avoid, 11 June 2020, 9Content Submit your questions for the SCM – Setting up Cost Management: Best Practices to leverage and pitfalls to avoid session to have them answered during the live ev…
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Need help to understand Cost Accounting setupSummary Where does Costing event (ex: subinventory transfer) is linked to Accounting event ?Content Hello, I do not encountered any issue with costing , but I would like…
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EXCLUDE INVOICE COST VARIANCES FROM COST MANAGEMENTSummary What exactly is meant by this? Any explanation with a proper example would really be appreciatedContent What exactly is meant by this? Any explanation with a pro… -
Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
Hybrid Costing Model (Standard For Manufacturing and Average for Ingredients)Summary Hybrid Costing Model (Standard For Manufacturing and Average for Ingredients)Content Hello All, Any opinion/ expertise/Advise on a Hybrid costing model. Standard…
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SCM – Demystify Consigned Inventory Accounting, 3 June 2020, 0 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Demystify Consigned Inventory Accounting session to have them answered during the live event. Post your questions by posting …
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No distribution generated for new consigned itemSummary No distribution generated for new consigned itemContent Hello, i have defined new consigned item and add required setup in costing as shown on the attached docum…
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Reference field in Create Account Execution ReportContent Hello all, I created a Misc. Transaction (with a manually entered Reference note at the line level). When I ran Create Accounting, the Create Accounting Executio…
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Restore Rolled-up Costs processSummary How do I execute the Restore Rolled-up Costs processContent From the actions menu of an old Cost Scenario, I choose View Rolled-up Costs and get this message: "T…
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Detailed explanation related to Cost Planning of Configured itemsSummary Explanation of the process of Cost Rollup in Cost Planning for Standard method Configuration itemsContent Hello Everyone As I am currently working on a prospect … -
Accrue at Receipt for Expense ItemsSummary Accrue at Receipt for Expense ItemsContent Our customers uses only expenses items (licensing only for procurement) and defined all items as "Expense" items in th… -
Error when delete incomplete charge line on trade operationSummary Error: "You cannot delete charge reference values for the charge line because they are predefined." when delete incomplete charge line on trade operationContent … -
Exclude invoice cost variances from cost managementContent Team, I am trying to test the new feature introduced in 20B to exclude Invoice Price Variance based on profile option - ORA_CMR_IGNORE_AP_INV_VAR_ALL. Currently … -
Integrate inventory informationSummary Can we receive the inventory "cost" information from the legacy system to Oracle Cloud?Content we have a legacy system for inventory receiving and consumption, w… -
Overhead Mapping SetsSummary "Material Overhead Absorption" and "Overhead Absorption"Content Hello all, What's the different, when setting up Overhead SLAs, between "Material Overhead Absorp…
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Consigned Inventory Valuation Rules setupSummary Consigned Inventory Valuation Rules setupContent Hello, -What is mean by "Accounting Distribution Basis" at "Zero Cost" Or "Actual Cost" in consigned inventory r…
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valuation structure for "Consigned" items not appear in cost profileSummary valuation structure for "Consigned" items not appear in cost profileContent Hello, Symptoms: -i added new valuation structure for "Consigned" items. -unable to f…
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Close cost orgnation periodSummary Processor Period end validationContent Hi All kindly.first of all thank you for your support the colud customer is very useful I face error when i need Closing c…User_2025-02-07-08-26-19-537 59 views 12 comments 0 points Most recent by User_2025-02-07-08-26-19-537 -
Is there any possibility to get the transaction processed on a closed periodSummary Is there any possibility to get the transaction processed on a closed period. Suppose the transaction is not processed and not accounted for the month Nov-19.Con…
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Value---->Code combination identifier,what does it mean?Summary Value---->Code combination identifier,what does it mean?Content Hello, I ask about "Code Combination Identifier"During definition of the account rule, What does …
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SCM – Overview of Process Manufacturing and Costing, Session 2, 13 May 2020, 8 a.m. PT - Submit QuesContent Submit your questions for the SCM – Overview of Process Manufacturing and Costing, Session 2 session to have them answered during the live event. Post your quest…
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SCM – Overview of Process Manufacturing and Costing, Session 1, 12 May 2020, 8 a.m. PT - Submit QuesContent Submit your questions for the SCM – Overview of Process Manufacturing and Costing, Session 1 session to have them answered during the live event. Post your quest…
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Document Number in Review Cost Accounting Distributions PageSummary Document Number in Review Cost Accounting Distributions PageContent Hello, In the Review Cost Accounting Distributions Page, I can see unique Document Number for… -
How do I keep an item from rolling cost once I input a manual costSummary Item use to have a work definition, now its a purchased item, but each subsequent cost roll overrides manual cost with incorrect rolled costContent Have item A, …