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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Referenced RMA Cost OptionsContent Dear, I have a question regarding Referenced RMA Cost Options. In my Cost Profile Setup, I have only the option for Referenced RMA Cost: Average Cost of Original… -
Review Cost Accounting Distributions (Question)Content Hi Gurus, I have made a Miscellaneous Receipt against an Item twice. The first time, the distributions were Inventory Valuation vs Offset The second time, the di…
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How Cost Date is determinedContent Team, We have closed the April-2016 period and a inventory transaction was loaded with transaction date as 4th April 2016. After running the 'Transfer transactio… -
Item Cost based on Supplier & Inventory OrgSummary Can we setup Item Cost based on Supplier & Inventory OrgContent Hi All, There is a scenario where same supplier can supply material to different Inventory Org bu… -
Can Cost Rollups be done for ranges of items or certain inventory orgsSummary Can Cost Rollups be done for ranges of items or certain inventory orgsContent Can Cost Rollups be done for ranges of items or certain inventory orgs? We would li… -
Need Costing Accounting to be Derived from Sales order header fieldSummary Need Costing Accounting to be Derived from Sales order header fieldContent We are on 19D. We have a segment in our chart of accounts for location. We want to def…
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How to Automaticalley Accept Purchase Order Updates in Trade OperationsContent Hi, I am looking a way to automatically accept purchase orders updates in the Trade Operations. So far, I haven't see it. Thanks for your help. Version 19D
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Extra Accounting EventSummary Extra Accounting EventContent Hi, Is it possible to create an extra accounting event during the PO receipt in the receipt accounting. for example below: The entr… -
Expense Event Class in Work in Process Job Close Transaction AccountingSummary Need clarification on this account. IS this same as H=Job Close Variance ?Content See uploaded screenshot. Work in process job close transaction type is associat…
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Cost roll-up ending with error when the sub assembly is at actual costSummary Cost roll-up ending with error when the sub assembly is at actual costContent Hi, we are having scenario where our product structure has 3 levels. Top level Fini…
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Accounting date must be in an open or future periodSummary Accounting date must be in an open or future periodContent Dear, When we run the create cost accounting many of the transactions are stuck due to the permanently… -
Inventory AgingSummary Inventory Aging reportContent I just want to understand (or know) if there is an Inventory aging report that shows the aging of an item but considering the follo… -
Inventory Valuation Report and Cost ItemSummary We have for the cost element No Recuperable one negative amount.Content We have a receipt 1215, we returned the ítem because this ítem was with tax and this item…
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Sales Order Issue (Cost Variance)Summary Why Costing is generating cost variance entries for the sales orderContent Hi, What is the cases that make the costing generates (cost variance) entries for the …
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Manage Accounting Overhead Rules is not Setup but Overheads are absorbed into InventoryContent Hi, I have the following concept question regarding "Manage Accounting Overhead Rules". I have not performed the setup and the accounting is allocating my Overhe…
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Receipt accounting transaction status shows "error" but transaction is accountedSummary Receipt accounting transaction status shows "error" but transaction is accounted. What action is required?Content The scenario is internal drop ship Sales Order.…
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Planning Cost Organization link is not availableSummary Planning Cost Organization link is not availableContent As per docs.oracle.com 19C & 19D To Create a planning cost organization-- setup: Manufacturing and Supply… -
Receipt Accounting for expense itemsSummary We are in mid of an implementation where we need to set accrual at receipt for expense itemsContent Is there any configuration or setup related document availabl…
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TRX_DATE is not NULL in Invoices imported from FOSSummary TRX_DATE is not NULL in Invoices imported from FOSContent Hi, we are currently setting up PRODUCTION for Intercompany Implementation and we have the following is…
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Accounting line for P2P and P2P with Landing costSummary Accounting line for P2P and P2P with Landing costContent Greetings, there is a question about the seats generated by the Landing Cost process for an item import …
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How to set Outside Processing PO Value into a different cost element or cost component?Summary How to set Outside Processing PO Value into a different cost element or cost component?Content Looking into the transactions in the Review Cost Accounting Distri…Fagner Lemos Del Ghingaro-Oracle 53 views 3 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle -
Deferred COGS - Internal Material TransferContent Hi Team, We are doing Internal Material Transfer across Legal Entity ( Expense Destination ) and using supply chain Financial Orchestration to generate the AP In…
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Inventory GL Accounts balances are not matching with Review Inventory ValuationSummary Difference between Inventory GL Accounts and Inventory valuationContent Dear, As of 30-Sep-2019, we are getting almost 400,000 difference between Inventory GL Ac…
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How to exclude one PO item cost in work order costsSummary How to exclude one PO item cost in work order costsContent We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The re… -
Review Inventory Valuation/Inventory Valuation Report shows no dataSummary Review Inventory Valuation/Inventory Valuation Report shows no dataContent Hi All, As I understand after running create cost accounting distribution, we can see …
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Need to understand correct accounting for internal requisitions of inventory expense itemsSummary Need to understand the correct accounting for internal requisitions of inventory expense itemsContent I’m wondering if you can help give me some guidance for my …
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BOM Labor cost vs labor cost in WOSummary Differnce between labor standar cost (routing) and Labor cost in WOContent The calculation of labor cost is totally different in Standard operations vs what is r…User_2025-02-04-15-40-31-172 32 views 11 comments 0 points Most recent by User_2025-02-04-15-40-31-172
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Default Cost Profile is not getting applied to new items definedSummary Items have to be manually associated with the cost profile even though the default cost profile has new item cost creation set to 'Auto'Content I just defined a …
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Invalid Accounting Entries at PO receipt.Summary Invalid Accounting Entries at PO receipt.Content Hi all, It has invalid accounting entries at PO receiving. I want the "exchange variance adjustment" goes to Pur…User_2025-02-04-05-26-22-197 24 views 5 comments 0 points Most recent by User_2025-02-04-05-26-22-197
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Track correctly Transfer Price VariancesContent Gurus, we have the following scenario and don't see a way to track accurately the Transfer Price Variances. Can you give a solution to the following scenario: Op…