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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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 …
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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…
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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?…
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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 -
can transaction date and accounted date be different in receipt distributionSummary can transaction date and accounted date be different in receipt distribution oracle fusionContent Hello, I need to know whether transaction date and accounted da… -
Cost rollup and publish for ato star itemsSummary What is the process for automatic cost rollup and publish for an ato star itemContent We have created an ato star item and would like to see the cost rollup for …
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What does the account status of Multiple occurred in cost transactions details mean?Summary During doing month end closure of June in 19B, why is the multiple displayed in the account status of some transactions in cost transactions details.Content Duri… -
HOW DOES THE LANDED COST MANAGEMENT IMPACTS THE ACCOUNTING FLOW IN PROCURE TO PAY CYCLESummary The Accounting Entries in a Procure to Pay cycle when the PO shipments are considered for Landed Cost Management -
Template to import Massively Resources and Overhead Costs (No Standard Costs)Summary Template to Import Resources and Overhead Cost in Oracle CloudContent Hello! Sorry someone could help me know if there is a template to massively import resource… -
API to add Items to Cost ScenariosSummary There are some API or Web Service that allow to insert items to Cost Scenarios in Oracle Cloud; or there are another way to do this action?
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Writing the SLAs using Maintenance Organization, Work Areas and Work CenterSummary Writing the SLAs using Maintenance Organization, Work Areas and Work CenterContent Hi, We are trying to build the maintenance organization struSourcecture where … -
COST SCENARIO TABLESSummary TABLE THAT HOLD THE OVERHEAD, MATERIAL AND RESOURCE COST IN THE COST SCENARIOS OF ORACLE CLOUDContent WHAT ARE THE ORACLE CLOUD TABLES CONTAINING: OVERHEAD COST,…
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Landed cost management: How to import line allocation rate for a Trade OperationSummary Landed cost management: How to import line allocation rate for a Trade OperationContent I created a Trade Operation and using allocation basic is Manual allocati… -
You must provide a value for the attribute PRIOR_TRADE_EVENT_IDSummary error in cost processorContent On shipping a sales order, and running the 'Transfer transactions fom inventory to costing' we get the error message: You must pro…
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Convert csv to JsonSummary Options to convert CSV to JSON formatContent There is a cost adjustment REST service available and customer would like to update mass FIFO costs. The approach we…
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Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…
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How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostSummary How to setup resource overhead cost for Maintenance work orders in Oracle Maintenance CostContent Hi, Our users are looking for a solution which will be used to …
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How to do the accounting of maintenance activity based on Work centersSummary How to do the accounting of maintenance activity based on Work centersContent Hi, Can we create separate SLAs for work centers as my client have different accoun…
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Roll Up Standard Cost when Item already has manually entered Standard CostSummary Roll Up Standard Cost when Item already has manually entered Standard CostContent Item A is manufactured item with a work definition. I created Cost Scenario 1 a…
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Cost valuation at subinvnetory levelSummary We need to do inventory valiation at subinv level for std costing orgContent All, Customer is on 11i and has material accounts defined at subinv level. They use …
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Two method of costing in one ledgerSummary Two method of costing in one ledgerContent There is requirement from client - want to maintain Two method of costing in one ledger One ledger -> Two business uni…
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Configure-to-order cost rollup design validationSummary Ability to rollup make CTO items by released date of the work ordersContent For the cost planning customers who currently have make Configure-to-Order items, the… -
PO Status to release accrualSummary We need to find which PO status will release accrualContent We need further details as to the closing process of PO and related statuses, more particularly the s… -
Include POs in the Landed Cost process automatically.Content There is some way you can include POs in the Landed Cost process automatically. When i'm creating a new type of PO that will be included automatically in the Tra…
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Update Standard costs with Actual CostContent Hello, we have the following situation, an article A that is manufactured, has item B and item C ITEAM A (BOM - MFG ) = 1 ITEM B x 1 ITEM C x 1All Item A,B, C 2 …
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Purchase Price varianceSummary Purchase Price varianceContent Hi, When there is a purchase price variance, customer needs to defer this expense/profit. Say for an example, Standard cost price …
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Introducing Level 2 Accreditation for Oracle E-Business Suite on Oracle CloudSummary Are you an experienced user of Oracle EBS on Oracle Cloud? If so, we have an excellent new accreditation track that will help you leverage additional resources a…
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New Receipt Accounting Reports in 18CSummary Documentation for two new Receipt Accounting Reports in 18CContent There are two new reports for Receipt Accounting in 18C: * Receipt Accounting Period End Summa…