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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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LCM: Actual Cost Inventory Behavior when freight actual estimates don't matchGurus, Here is my business use case: Evaluating use of Landed Cost Management in Actual Cost Environment Scenario: PO created> Estimate Freight (Trade Operation) for PO … -
Costed & non costed organization setup or cost organization relationshipSummary: Costed & non costed organization setup or cost organization relationship For internal organisation transaction Content (please ensure you mask any confidential … -
Why the materials column is zero when the extended Cost column is filled with a valueSummary: The Materials column is zero and should have the value of the Material, and the Extended Cost column has a value which assumes that it is being considered for t…
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what is account entry for Direct Inter org transaction and respective mapping setSummary: Account enter for Direct Inter Organization and please share the standard mapping set name for the accounting event Content (please ensure you mask any confiden…
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Record In-transit Inventory and Expense for External Purchases CancelSummary: All the activation process is completed. when it is executed for JUL 25 the process is self-canceling. When have value of JUN 25 is working No log. GL JUN an JU…
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Need understanding of Job Close Variances in this scenarioSummary: In one of our Business scenario, we are trying to understand Variances for the same item in Process Manufacturing, Scenario : Work Order with Single level Work …
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How to create custom role for running update standard cost Ess Job onlySummary: How to create custom role for running update standard cost Ess Job only, We have created a custom role by copying from seeded cost accountant role.We have delet…
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How to setup a journal entry that is created during the ship confirm processSummary: How to setup a journal entry that is created during the ship confirm process from the Sales Order in Order Management module. I need the entry to reflect unbill…
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How to Write Account Rule for Exchange Gain/LossSummary: Hello Experts, We have a requirement stating that in receipt accounting, especially for Invoice price adjustment transaction type. Business is expecting the acc…
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Non recoverable tax amount is not added to Item cost under standard cost methodSummary: Non recoverable tax amount is not added to Item cost under standard cost method so it shows purchase price variance in cost distribution and Non recoverable tax…
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SLA based on a DFF value on Shipping LineSummary: Content (please ensure you mask any confidential information): Hello Experts Can you please suggest how can I derive SLA account based on a value which is avail… -
How can we disable the account entry for Sub Inventory transactionsSummary: How can we disable the account entry for Sub Inventory transactions Content (please ensure you mask any confidential information): We have performed the sub inv…
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The Inventory Organization is not appearing in the List of Values when a Custom Cost AccountantSummary: The Inventory Organization is not appearing in the List of Values when a User with Custom Cost Accountant role trying to submit the Concurrent Request "Transfer…
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Unable to setup mapping set with two category code as input sourceSummary: We have requirement to map the cost center based on the combination of product class and subclass value. The product class and subclass are setup as two catalog…
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Cost Adjustment API not working for CostElement data field - Oracle Visual Builder for excelSummary: Value input is exactly what is in Manage Cost Elements screen, yet saying this is invalid. Why? How to correct to create cost adjustment via Visual Builder for …
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Do we have sequence Numbering in Cost/Receipt AccountingDo we have sequence Numbering in Cost/Receipt Accounting as we have in Accounts Payables and Account Receivables as required by law in some countries?
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How to Accrue at period end for Inventory PurchasesFor a unique costing requirement, they want to account for inventory balances at period end and accrue prior to that in a different purchasing account.
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Physical Inventory Accounting Rule: Gain/Loss DeterminationHello, Regarding physical inventory, we utilize two distinct accounts: 5102010002 for physical gains 4102010013 for physical losses We need to establish an accounting ru…
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Need Payload for creating periodic cost adjustment Using REST ApiSummary: Hi Team , Need Payload for creating periodic cost adjustment Using REST Api, I am getting an error while using Oracle provided Rest Payload. Content (please ens…
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Overhead accounting rules - enter manual rateSummary: Hello Experts We are using Overhead accounting rules to add the overheads to item cost, However while defining the rule we need to put in rate and the effectivi…
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Is there a way to customize the create accounting parameters?Summary: We are looking to see if there is a way to add supplier or other parameters to run create accounting. The business would like to narrow down create accounting e…
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What is considered when determining what kind of work order variance used for a work order?Summary: What are the rules that determine whether a work order variance is a Batch size variance, Component substitution variance, Efficiency variance, Material rate va…
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Steps to create a custom FBDI to do a Cost Adjustment for Perpetual Average CostsSummary: We want to do unit cost update for around 1000 items and want to use FBDI for the same. Content (please ensure you mask any confidential information): Please ad…
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Perpetual Avg cost not updating in cycle count adjustment is there way specify cost in Cycle countSummary: Perpetual Avg cost not updating in cycle count adjustment, currently while doing positive or negative adjustment of quantity in cycle count, Perpetual average c…
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rest API to create RUN control under Cost Accounting distributions to pass it to ESS jobSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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In Cost Accounting View – Rolled Up Cost Not Found in Any Table.Hi Everyone, In the Cost Accounting view, the rolled-up cost for a specific scenario and item is visible in the UI, but I’m unable to find the corresponding cost distrib… -
Is there a case the WIP isssue transaction costed after completion trasaction?Summary: I just start supprting cost module for my customer now a days. I encountered the work order which I can not understand how calculated and costed. My quiestion i…
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Cost Roll up where Component Item Cost is 0Summary: We have both B2B buy and Make Flow. For B2B make flow, we create star item (configured item) which contain another star item (sub-configured item) inside this. … -
The table CST_COSTED_DEL_COSTS_V doesn't show any dataWhen i search in Oracle docs, i see that the condition is where 1 =2 as shown below: Could anybody tell me why is this?
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consigned inventorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…