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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 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… -
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… -
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 … -
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 -
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… -
Average Costing - Tracking of detailed cost elementsSummary The sub element costs must be seen both for individual transactions as well as the average cost in inventorContent Using Average Costing - We have a requirement …
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OTBI Subject Area for Manage Standards CostsSummary OTBI Subject Area for Manage Standards CostsContent We're trying to determine how to get an item's standard cost using the OTBI subject areas. The item's cost me…
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Cost Roll for Finished Goods Item at Cost Org level in Oracle CloudSummary Cost Roll for Finished Goods Item at Cost Org level in Oracle CloudContent Hello, Can you please help to understand how Costs are rolled up in the scenario where…
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How to generate billing for Transfer order - org's with in single BUSummary How to generate billing for Transfer order - org's with in single BUContent I could able to generate distributions for destination org and receiving org but I do…
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Job Set for Create Cost Accounting DistributionSummary Job Set for Create Cost Accounting DistributionContent Hello, We are on 19C. I am trying to create Job set for for Create Cost Accounting Distribution but it doe…
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What does accounting status MULTIPLE meansSummary What does accounting status MULTIPLE meansContent Hi, For one of the transactions ' Acquisition Cost Adjustment', i am seeing accounting status as multiple in co…
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How to create a SET ID in costing and details about itSummary Hi, Could some one help with creation of SET ID and details about it
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receipt distribution exceptions is showing exceptions from other BUsSummary receipt distribution exceptions is showing exceptions from other BUsContent Hello, I run receipt distribution for BU-A with process ID 111 however the exceptions…
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Manage Charge Invoice Associations Does not show Open Trade Operations to AssociateContent When I try to associate the transferred invoices to Trade Operations, the search does not retrieve any trade operation. The invoice status remains in "no match" …
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Currency Conversion Date in Receipt Accounting in case of Period End AccrualsSummary Currency Conversion Date in Receipt Accounting in case of Period End AccrualsContent Hi, Our customer is following period end accruals process. We observe that f…
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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…
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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…
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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…
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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…
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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
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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…
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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 (… -
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…
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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…
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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.