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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Consigned Item cannot be perpetual average costed ?Consigned Item cannot be perpetual average costed ? -
Deeplink for Review cost accounting distributions drilldownSummary: Hi, we are working to define an OTBI, from Subledger Accounting Real Time are that enables drilldown to Cost Management - Review Cost Accounting Distributions. … -
Transfer Order not costedSummary: Transfer Order for inter-organization not costed. Item transferred from Org A to B through a TO but not getting costed. Both Orgs belongs to same BU and no SCFO…
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How Non recoverable taxes added to the item cost in fusion?Summary: How Non recoverable taxes on AP invoice are added to the item cost in fusion? Content (please ensure you mask any confidential information): Version (include th… -
Can we do cost roll up in manage cost scenario for the phantom item without work definition?We have requirement where users has requested for cost roll up in manage cost scenario for the phantom item without work definition.
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Subinventory TransfersSummary: Dear Costing Experts, We have observed that for Subinventory Transfers, the Cost Distributions is also showing a Transfer Order Interorganization Receipt deplet…
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Perpetual Average Costing OverheadsSummary: Perpetual Average Costing - Overheads/Cost Components based on Suppliers or Item Category. Content (please ensure you mask any confidential information): Dear T…
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Inter-org transfer where 1 org is not costed enabledSummary: Need the clarity on inter-org transfer where Source inventory org is costing enabled and Destination inventory org is not cost enabled How to do inter-org trans…
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receipt accounting distribution transaction typeSummary: Hi I would like to know to which table transaction type will stored. How to link between purchase order and receipt. Content (please ensure you mask any confide…Kammarapalli Venkatesh-Oracle 31 views 8 comments 0 points Most recent by Kammarapalli Venkatesh-Oracle
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ERROR: The input source values don't map to any output value defined in mapping setHello, I have tried to map SLA based on following: Cost Element Code Cost Element Identifier Resource Code Expense Pool Every time system gives the same error. ERROR: Th…
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Incorrect Cost Profile assigned on Item/s with TransactionsSummary: User inadvertently assigned the incorrect Cost Profile (supposed to be Standard, instead of FIFO) to an Item and performed transactions against it. Item has a B… -
Restrict Post to Ledger and Create accounting for few daysSummary: The Client wants to restrict the users from Posting any Journal and running the Create accounting process for few days. Can this be done? Content (please ensure…
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How to Close/Open cost periods for multiple cost orgs in oracle fusionHi All, We are having 70+ cost orgs in our business. So we need to open and close every month. Each time we need to use the cost periods page for 210 times (70 times for…
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Generate realized gain/loss account based on invoice liability distributionSummary: Create account rule to derive segments of realized gain/loss distribution based invoice liability distribution Content (please ensure you mask any confidential …
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How to switch back to classic Cost Accounting UISummary: How to switch to classic Cost Accounting UI..we dont want redwood landing page ..we want to shift to classic now when we click cost accounting it is going to be…
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Need to create an account rule in maintenance management, based on a DFFDear all, I have a requirement to override the account rules based on a DFF created in the maintenance Work Order Screen. Can you please share the source? -
Unable to use Sub Inventory code as SLA input source for Trade in transit issueSummary: Hi All, We have a requirement to derive COA segment value (Cost center) based on the Sub inventory for Trade In Transit Issue transaction (In Cost accounting). …
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Is PWAC available in Cloud?Summary: 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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Custom mapping set IH LOCATION BASED CC not showing up in Manage Subledger Rule Set cost managementSummary: On trying to get the company segment in the mapping sets to show up in the manage Subledger Journal entry rule set, the custom mapping set doesn't show up. IH L…
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How to define Average Cost for Item in Inventory OrgSummary: we have an item for which perpetual average cost is already defined for Cost Org - Inv A and Cost Org - Inv B. User is trying to create transfer order from Inv …
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What are the features of cost accounting that are shifting to redwood from 25CSummary: We want to understand what all tasks in cost accounting are shifting to redwood and are becoming mandatory for the transition. Content (please ensure you mask a…
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Can you please let us know how to test this functionality before 25D releaseSummary: Starting in Oracle Fusion Cloud Update 25D, Parallel Processing in the Main Cost Processor will become the standard (default). Similarly, beginning in Update 26…
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How to change account code combination for receiving inspection after reconcile Landed Cost Charges?In our recent LCM implementation, the account for Receiving inspection (Account-14010) is coming from mapping set, but after Reconcile Landed Cost Charges the accrual cl…
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Why Inventory project transfers(Create Project Transfer) are not accounted in Cost accounting distSummary: After we complete our Inventory Project transfer(Create Project Transfer) in inventory management, we have Run Cost accounting Distribution to the see the cost …
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Override Account in Cost ManagementHi Everyone, We have a requirement to manually override some COGS accounts, the main question is that if a Costing Period is closed or the GL period is closed, does the …
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Which role can replace the ORA_CST_COST_ACCOUNTANT_JOBSummary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_CST_COST_ACCOUNTANT_JOB? We still us…
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I/C InvoicingCode Snippet (add any code snippets that support your topic, if applicable):
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Clear accrual balance for POSummary: Clear accrual balance for PO for un-invoiced PO Content (please ensure you mask any confidential information): We are having a dropship scenario where PO is get…Akancha Kumari Sinha 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Item in Cost scenario criteria missing a work definition Oracle Cloud for BUY ItemsSummary: Item in Cost scenario criteria missing a work definition Oracle Cloud. We are trying to roll up the Cost and we have the warning for the BUY Items in Exceptions…
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Is it possible to create Transfer Order at Zero price?Summary: Content (please ensure you mask any confidential information): We have a requirement where we transfer samples from one BU to another. We do not want to create …