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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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inventory transactions distributions DocumentSummary inventory transactions distributions DocumentContent Hello, I need a document containing all inventory transactions distributions with discription and type for e… -
Unable to find the Expense destination receipts in the receipt accountingSummary Unable to find the Expense destination receipts in the receipt accountingContent Dear all, I have received an Expense destination PO and completed the Transfer t… -
Costing oeriod end validation shows pending interface exception for Receiving- where to see these exSummary Costing oeriod end validation shows pending interface exception fro Receiving- where to see these exceptionsContent We ran period end validation Cost.and see som…
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Updating the Costing MethodSummary Updating the Costing MethodContent If we are using the perpetual Average costing method in all of our cost organizations, What is the best practice to update thi…
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Cost Allocation Factor in Process ManufacturingSummary Cost Allocation Factor in Process ManufacturingContent Hello, When I want to use the "Fixed" Cost Allocation Factor in Process Manufacturing for a Co-Product, ho…
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Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screenSummary Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screenContent Dear All, I have created an expense destination receipt and transferred th…
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Receipt AccountingSummary Question on Receipt AccountingContent We are running Peoplesoft at the moment and moving to Fusion. We accrue at receipt entry and also at invoice level (example…
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Orphan Accruals as a result of changing 2 Way to 3 Way and Vice VersaSummary Need to understand the behavious of Receipt Accruals in these situationsContent We are in the requirements phase and I am not able to test the following scenario…
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Setting up of Cost OrgSummary Setting up of Cost OrgContent Hi, We are trying to setup Cost Org in an enterprise structure with various legal entities with equal number of inventory Organizat…
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Derive the account for a transaction based on the DFF values in Cost accountingSummary How to derive a specific account in cost management based on the transaction DFFContent Dear Team, I have a requirement to derived a specific account for a Misc.…
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Ability to derive GL Product Segment value from Item CategorySummary Ability to derive GL Product Segment value from Item CategoryContent Product segment is one of the segment in GL COA. Per client's requirement we are maintaining…
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Consigned Inventory Accounting DistributionSummary Consigned Inventory Accounting DistributionContent Hello, During The Consigned items costing setup Kindly need to know the difference between : -Account distribu…
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Upload Cosigned items opening balanceSummary Upload Cosigned items opening balanceContent Hello, Kindly need to know How to upload the "Opening Balance" of Consigned items, as while trying to use "Misc rece…
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Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLAContent I need accounting two transactions but have this transaction status both 'Encumbrance Reversal Distributions For This Transaction Type Will Be Created In SLA'
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Receipt (GRN) Webservice intermittently sends error RCV_UNEXP_ERROR DBMS_SQL access denied.Summary Error in receipt webservice during transaction processingContent I am using "/rcvProcessor/ProcessorServiceV2?WSDL" to create receipt agaist PO lines. Most times… -
Define Expense & Inventory accrual accountsSummary Define Expense & Inventory accrual accountsContent Hi, I have created Inventory PO and received quantity so inventory receipt has been created. but we couldn't a… -
Item Cost Component Code meaningSummary Item Cost Component Code meaningContent Hello, Kindly need to know the meaning and the transactions lead to the following "Cost Component Code": - Mark UP Percen…
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Create new cost profile impactSummary Create new cost profile impactContent Hello, i have changed the "valuation structure" for asset item from Cost ORG,ORG -------->Cost ORG , and create new cost pr…
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How to get the item cost difference between standard cost and acutal cost at period summary level?Summary Cost DifferenceContent Hi, In manufacturing industry, usually standard cost will be used as primary cost method. However, customer also want to roll back all the…
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Average Item Cost creation without On Hand BalanceContent 1) In our Case Corporate Inventory Organization supplies Expense (Stationary) Items to all Inventory Organizations in the enterprise 2) Users raise Internal Requ…
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What is mean by "Process Negative Quantity"Summary What is mean by "Process Negative Quantity"Content Hello, Please,what is mean by "Process Negative Quantity" in cost profile setup, -Never -To zero -Always Regar…
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Consigned Items Cost ProfileSummary Consigned Items Cost ProfileContent Hello, While creating new cost profile for "Consigned items", the cost method should be "Actual" to appear "valuation structu…
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New Item Consigned DefinitionSummary New Item Consigned DefinitionContent Hello, Kindly need your advise while creating new consigned items:- - inventory asset value ---->" yes" or "NO" For new cons…
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Help needed to extract the Item Cost of items in an Inventory org, inorder to identify whether the iSummary Help needed to extract the Item Cost of items in an Inventory org, inorder to identify whether the item as a cost for an Average cost Org.Content Help needed to …
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Bulk Upload Cost ScenariosSummary Is it possible to Bulk Upload Cost ScenariosContent Is it possible to Bulk Upload Cost Scenarios? Currently the import cost and Update cost processes can schedul… -
SCM – Setting up Cost Management: Best Practices to leverage and pitfalls to avoid, 11 June 2020, 9Content Submit your questions for the SCM – Setting up Cost Management: Best Practices to leverage and pitfalls to avoid session to have them answered during the live ev…
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Need help to understand Cost Accounting setupSummary Where does Costing event (ex: subinventory transfer) is linked to Accounting event ?Content Hello, I do not encountered any issue with costing , but I would like…
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EXCLUDE INVOICE COST VARIANCES FROM COST MANAGEMENTSummary What exactly is meant by this? Any explanation with a proper example would really be appreciatedContent What exactly is meant by this? Any explanation with a pro… -
Overhead accounting rule at LOT levelSummary Overhead accounting rule at LOT levelContent Hi, We have overhead accounting rules at LOT level to include additional charges in the work order cost. We didn't h… -
Hybrid Costing Model (Standard For Manufacturing and Average for Ingredients)Summary Hybrid Costing Model (Standard For Manufacturing and Average for Ingredients)Content Hello All, Any opinion/ expertise/Advise on a Hybrid costing model. Standard…