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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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For cost roll up, should the work definition output quantity be the same as the batch quantity?Summary: A Process Manufacturing work definition has 1000 pounds as the Batch Quantity. The work definition has two outputs: The primary item output quantity is 1000 pou… -
Hello Experts, We are looking for the LCM - Manage Charge Names (Track Missing Invoices" functionaliHello Experts, We are looking for the LCM - Manage Charge Names (Track Missing Invoices) functionality in Oracle Fusion. Does any have idea about this "Track Missing Inv…
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Account rule to derive all segments from PO charge account except natural accountSummary: We want to customize the accounting class "receiving inspection" for transaction type "accrual clearing", all of the segments for this must be derived from the …
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Cost Accounting Distribution Error - "No Layer Cost" for Perpetual Average ItemSummary: Product: Oracle Fusion Cloud SCM - Cost Accounting Cost Method: Perpetual Average Module: Cost Accounting Distributions (CAD) / Cost Processor Issue Summary We …
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Perpetual Average Cost Remains Zero After Initial Misc Receipt Using Current CostHi Experts, We encountered a Cost Management issue in Oracle Fusion Cloud. Environment: Cost Method: Perpetual Average Item Cost Profile: Perpetual Average Transaction T…
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Hello All, Wish to have the Process flows for following processes of Oracle Cloud Cost AccountingDear All, Can anyone please help me with the Process flows for following processes of Oracle Cloud Cost Accounting Manage Inventory Valuations Gross Margin analysis repo…
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How to clear "the preprocessing of inventory transactions is pending" period close errorWe are attempting to close the costing period but have two errored records with the message "the preprocessing of inventory transactions is pending." Both errored record…
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How to derive COGS account based on Customer typeSummary:How to derive COGS account based on Customer type Content (please ensure you mask any confidential information): We have 200 Internal customers and 500 External …
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Should Supplier Drop Ship Transactions Generate COGS Transactions in Cost Accounting Distributions?Summary: We are testing a Supplier Drop Shipment flow. Based on Oracle documentation, the expected cost accounting events appear to be: https://docs.oracle.com/en/cloud/…
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Drop Ship POs not appearing in Accrual Reconciliation ReportHello, We are testing a Supplier Drop Shipment flow in Oracle Cloud. The process is working from the operational side: the Sales Order is created, the Drop Ship PO is ge…
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Need clarification on the extracted data from the View Rolled up Costs in Classic UIThe quantity displayed is based on the costing UOM where as the displayed UOM aligns with the Work Definition. Item in Cost Definition: 11882005 - 4909.92PLN / Metric To…
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Landed Cost Estimation Advisor AI AgentSummary: Content (please ensure you mask any confidential information): Hello Experts In landed cost, it is difficult for business user to estimate certain charges. we h… -
What does Process Costing Enabled flag in the item master control?Summary: I see Costing Enabled and Process Costing Enabled under the Manufacturing section of item Specifications. What is the difference between Costing Enabled and Pro…
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Work in Process Material Return is stuck with an error 'The receipt is missing a cost'Summary: Maintenance Work Order Material Return transaction is 'Not Processed'. Error message is 'The receipt is missing a cost' The material being returned uses Actual …
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Why Does Transaction Cost Details Show Blank Costs for Cost Version Date 1/1/1900?Hi everyone, We're encountering an issue with the standard Transaction Cost Details report. For some transactions, the Cost Element, Unit Cost, and Currency columns are …
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How to Configure ORA_ERP_CONTROLLED_CONFIG for Complementary Fiscal Documents (FDC)Hello, For the Brazilian fiscal flow using Fiscal Document Capture (FDC), when receiving Complementary Fiscal Documents, the Oracle documentation available at the follow…
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Redwood - Get An unexpected error on Analyze Gross MarginsSummary: When on Intercompany Gross Margins, I click on the Shipment Number hyperlink, and it spins. Then I get the Error: An unexpected error occurred. Content (please …
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Does Cost Management allow adjustment for the item currently having zero onhandSummary: System allows manual average cost update for items with positive on-hand balances. Does system prevent manual cost updates for items with zero on-hand quantity …
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Restriction of Standard Cost Roll-Up Impact on Existing FG Inventory Current Business ScenarioRequirement: Restriction of Standard Cost Roll-Up Impact on Existing Finished Goods Inventory Current Business Scenario During the Standard Cost Roll-Up process in Oracl…
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Landed Cost: Receipt Accounting and Cost Accounting Entries booked in different periodSummary: Content (please ensure you mask any confidential information): In the Context of Landed Costing where actual invoice comes after months and by that time GL peri…
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Manufacturing WO Completed with Zero Cost - Rate-Based PO Not Included in Cost RollupSummary: We are observing an issue with Mfg Work Order (WO) costing when using a rate-based Purchase Order (PO) for operation cost. Scenario Created a Manufacturing Work…
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Pending transactions with Validated status which table will store the information and how to processSummary: Pending inventory transactions has the validated status records, I have check INV_TRANSACTIONS_INTERFACE table these transactions are not available and tried to…
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Moved: Actuals are not getting updated in Financial Project Plan page. Actuals exists ! PA period W…This discussion has been moved.
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Why is Scrap Transactions appearing on the Maintenance Work OrderSummary: Maintenance work orders show scrap transactions in the cost distribution for every material transaction that is done against the work order, even when no actual…
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How to clear/update stuck transactions in CST_I_INV_TRANSACTIONS?We have an issue where inventory adjustments were created with the Transfer Organization ID set as the Master Org ID. The inventory transactions processed successfully, …
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Landed Cost: How do I know Estimate vs Actual and the Age of Estimate Cost?Summary: Content (please ensure you mask any confidential information): Hello Expert In a Landed Cost environment, how do I know transaction wise the cost associated wit…
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Periodic Average Costing Product Completion Transaction Error Due to Work Order Close in Next PeriodThe Product Completion transaction for May period is failing in cost accounting with the following error: "The transaction wasn't processed because the cost calculation …
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Want to delete/ change the existing "Manage Profit Center Party Relationships"Summary: We want to remove or change one of the existing setup of the "Manage Profit Center Party Relationships", to do that, since the Legal Entity that was associated …
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Report for Charge reference value from trade operation line against invoice reference valueSummary: I need to create a report for trade operation that include the reference value from charge reference on trade operation charges lines and also to have the charg…
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Work in Process Product Cost Adjustment, getting Inventory write-off transactionsWe are using Standard Costing for finished goods (FG) and Average Costing for raw materials (RM). The manufacturing work order is generating Work in Process Product Cost…