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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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… -
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 … -
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… -
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…
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How to define resource rate for a new resource and publish it to the BOM without impacting other iteSummary How to define resource rate for a new resource and publish it to the BOM without impacting other itemsContent I need to create two resource rates for R&D labor a…
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Inventory- GL reconciliation in Fusion CloudSummary Need process steps to reconcile inventory valuation report with GL balanceContent Is there any whitepaper, oracle note available which explains in simple steps h…
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Move Inventory Org which is realted to Cost Org A to another Cost Org BSummary How to use Inventory Org which is assigned to 1 cost org now assigned to another cost orgContent We have Following Org Structures. 1 Ledger 1 Legal Entity 1 Busi…
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Costing configuration documentSummary Costing configuration documentContent Hi, Can someone please provide costing setup documents which will be useful to explore on the costing track. Thanks, Surya.
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open/close periods for multiple cost organizationsSummary Solution/Workaround to open, close periods for multiple cost organizationsContent We have a requirement to open, close periods for multiple cost organizations an… -
File-Based Data Import for Item Cost AdjustmentSummary Exist a way for make a massive load of Item Cost AdjustmentContent Hello I like know if there is any way for do a load of many Cost Adjustemt for Items with Cost… -
How to make Freight Cost flow from Sending to Receiving Org in an IMTSummary How to make Freight Cost flow from Sending to Receiving Org in an IMTContent Hi, The customer supply chain requires material flow between Inventory Orgs. The mat…
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Close Peroid in Cost AccountingSummary show error in schedule process statusContent Hi when start close period in costing accounting system show error in log file attached -
Deep Dive into Cost Planning - Customer Connect Q&ASummary This post answers all audience questions during the Cost Planning Customer Connect session on 10/18/2018.Content This post addresses all the questions asked duri…
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Cool new dashboard charts from Oracle Customer CareSummary Know which Oracle Cloud resources to use - and when - in a single page dashboard view!Content Check out these product specific Quick Link charts. These make navi… -
Misc Issue Transactions with unit cost contributing to Average Cost CalculationSummary Misc Issue Transactions with unit cost contributing to Average Cost CalculationContent We have a business case to adjust inventory without impacting the total va…User_2025-02-04-07-07-15-082 28 views 2 comments 0 points Most recent by User_2025-02-04-07-07-15-082
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SCM – Costing: Deep dive into Cost Planning, 18 October 2018, 9 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Costing: Deep dive into Cost Planning session to have them answered during the live event. Post your questions by posting a n…
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Actual amount in Trade Operation is not appearSummary in estmate cost actual amount is not appearContent Hi after assign PO in costing module actual amount in trade operation is not appear
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Is it possible to re-run Create Accounting for Cost Management on Draft Mode based on latest AccountContent We have initially submitted Create Accounting on Draft Mode for Cost Management transactions. We can see and review the Journal Entries for the transaction. We m… -
How can designate different account to Inventory Valuation of ie. Finished Goods, Raw Materials etc.Content Any suggestion or best practice to be able to assign specific Inventory Valuation account on the transactions involving a Raw Material Inventory, a Finished Good…