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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 cost refurbished material from the field ?Content Hello, We have scenarios where the refurbished equipment and tools are returned from the field to central warehouse. Say if an tool is 1000 USD, depending upon t… -
How landed cost management will help if organization is using Standard cost?Summary How landed cost management will help if organization is using Standard cost?Content HI, How landed cost management will help if organization is using Standard co… -
Setup Cost Mapping Set - Accounting DistributionSummary Is there any documentation with the meaning, explanation of each accounting event to be parameterized in the cost mapping set?Content Is there any documentation …
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Transfer of Excess Materials across OrgsSummary Transfer of Excess Materials across OrgsContent Hello, We have excess materials across projects that need to be transferred to other projects. This can be cut ca…
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Work in Process Material Return is not costingContent We are using Actual Costing with negative inventory = Always. Created a PO for 100 of a component. Created a WO and issued 1000 to the Work Order which made inve…
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SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud, 1Content Submit your questions for the SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud session to have them answered dur…
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Input Sources Available for Custom Work Order Mapping SetContent Outside Processing uses the Work Order Mapping Set (short name CST_OUTSIDE_PROCESSING_MS) to determine the account. The seeded Input Sources are Inventory Organi…
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Where is the Receving Inspection Account Set in Fusion?Summary Where is the Receving Inspection Account Set in Fusion?Content When I run the receipt accrual process, the receiving inspection account is not being picked up. T…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
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Sources “Project Number” and “Task Number” don't get info.Summary Manage Account Rules with the sources “Project Number” and “Task Number” of the Receipt Accounting Subledger don’t work.Content We are executing the receiving of…
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Deferred COGS account balanceSummary Growing amount in Deferred COGS account in FusionContent We are experiencing growing value in our Deferred COGS account in Fusion. Can anyone please advise the c…
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SLA rules to derive COGS account for Order TypeSummary How to setup the SLA rules to derive COGS account for Order Type based on the Salesperson?Content Can anyone guide me step by step how to setup the Subledger Acc… -
How to add costs to the product COGS after shipping itSummary We get to know some costs like transportation after shipping the product. There is no WIP Work Order involved.Content We receive items in our inventory by either…
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Account Rule error "You can't use a mapping set, which uses input source Invoice Line Flexfield AttrSummary Error in Account Rule when using Invoice Line Flexfield Attribute as per 20C feature Use Additional Subledger Accounting Sources in Cost ManagementContent We wou…
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I need to create read only roles in ERP Fusion(Order Management, Cost Management, General Ledger, PaContent Hi, We need to create read only roles for various ERP Fusion Cloud modules, such as Order Management, Cost Management, Inventory, Payables, Receivables, General …
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Inventory Organization calculation for Costing Distribution of User Cost AdjustmentContent Hi all, I create this post because i have a doubt regarding the calculation and creation of costing distribution made by the system, in particular i don't unders…
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Acquisition Cost Adjustment transactions are not visible in Costing - Cost Accounting Real Time SubjSummary Acquisition Cost Adjustment transactions are not visible in Costing - Cost Accounting Real Time Subject Area in OTBIContent We need a report that can show all th…
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CREATE COST ACCOUNTING DISTRIBUTIONS ERRORSummary CREATE COST ACCOUNTING SHOW US ERROR "The fiscal document receipt was not processed because the corresponding invoice is not available."Content Hi Guys After com…User_2025-02-10-23-33-57-647 25 views 2 comments 0 points Most recent by User_2025-02-10-23-33-57-647
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Invoice is not getting associated with the Trade Operation for actual cost determinationContent Gurus, We are trying to run a scenario where we do not want to put estimate charges, upfront; but the client needs to directly allocate actual freight charges wh…
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Uninvoiced Receipt Accrual did not generate GL entriesSummary Receipt Acctg Subledger Exception report shows status as Final and 114 exception countContent Hello: I'm not sure if I am in correct area. Our Inventory departme…
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Unreferenced RMA Receipt is NOT getting CostedContent we are receiving Unreferenced RMA (without referring to Original Sales Order). Costing is NOT happening and it shows below message. The incoming inventory transa… -
Costing date and transaction date calculationSummary Costing date and transaction date calculationContent Hi, i need to know how the system calculate costing date & Transaction date? Regards -
Receipt Accounting Without Costing SetupSummary Receipt Accounting Without Costing SetupContent Hi Team, Can you please confirm whether costing module setup is mandatory for receipt accounting or can we run th…Ramprasad Swaminathan 85 views 9 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle
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Costing White PaperSummary Costing White PaperContent Do any one of you can share the white paper which has all details of the flow of Standard and Average costing? appreciate if you can s…
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Item List Price and Item Cost Difference of business casesSummary Item List Price and Item Cost Difference of business casesContent Would like to know if I have a finished good purchased item and I define the item with list pri…
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Cost of receipts transactionsSummary Cost of receipts transactionsContent Hi, What is mean by Cost of receipts which appear on the dashboard? What are the transactions of receiving should appear if …
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Who should be owning cost management from implementation perspective?Summary Who should be owning cost management from implementation perspective?Content Hi Experts, This is not a general post but something we all need to discuss as Oracl… -
SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 2Content Submit your questions for the SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 2 of 2 session to have them answ…
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SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 1Content Submit your questions for the SCM – Subledger Accounting Set Up and Troubleshooting in Oracle Managerial Accounting Cloud - Part 1 of 2 session to have them answ…
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"Use Current Item Cost" equal "Yes" in Miscellaneous TransactionsSummary "Use Current Item Cost" equal "Yes" in Miscellaneous TransactionsContent Hi, How to make the value of "Use Current Item Cost" equal "Yes" by default when creatin…