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
-
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… -
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…
-
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…
-
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…
-
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 …
-
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
-
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… -
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…
-
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… -
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…
-
-
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…
-
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… -
Can we cost Transportation Charges without using Landed Cost Management?Content Hi, Is there any way to cost transportation charges without LCM? Thanks and regards, Version 19B
-
Possibility of Analyzing Transportation / Handling / Commission VariancesContent Is it possible to analyze Transportation / Handling / Commission Cost Variances without using LCM? Thanks Version 19B
-
Supply Chain– Cost Planning Updates, 6 August 2019, 9 a.m. PT - Submit QuestionsContent Submit your questions for the Supply Chain – Cost Planning Updates session to have them answered during the live event. Post your questions by posting a new comm…
-
cost rollup not showing published costSummary cost rollup not showing published costContent Steps followed in Cost Accountng> Performed Cost Rollup and Published Cost. It is publishing only cost of rolled up…
-
How to update the cost which were already published/used.Summary Unable to update the cost which were already published/used. we need to update the cost for item which has already assigned a cost into the system.
-
SYS_effectiveApplication for receipt distribution job setSummary SYS_effectiveApplication for receipt distribution job setContent Hello, I need to know what should I select in system properties > SYS_effectiveApplication when …
-
In-Memory cost managementSummary Release readiness and review release content for In-Memory Cost MgmtContent hello folks, does any one have Release readiness and review release content for In-Me… -
Receipt account "on receipt" create accounting errorSummary Receipt account "on receipt" create accounting errorContent Receipt account "on receipt" create accounting error. Anyone have any idea how I can fix this? "Suble…
-
Receipt accounting in closed GL periodSummary Transaction date for GL transfer of Create Receipt Accounting DistributionsContent We usually run the following four processes every night by schedule: Transfer …
-
Import Default Cost Profile through CSV ImportSummary Can you import Default Cost Profiles through CSV Import?Content Using the Functional Setup Manager, I exported the Cost Management functional area to CSV. I down…
-
Purchase Order Return for FIFO Costing LayerSummary Purchase Order Return for FIFO Costing LayerContent Is there a way to reverse/deplete the exact cost layer created by a PO Receipt in a FIFO Costing environment?…
-
Looking for the ESS JO History Report Or Avilable ESS Job tablesSummary Looking for the ESS JO History Report Or Avilable ESS Job tablesContent Looking for the ESS JO History Report Or Avilable ESS Job tables Version 19 B