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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 define activity costing in oracle fusionSummary: How to define activity costing in oracle fusion Content (please ensure you mask any confidential information): Version (include the version you are using, if ap… -
How to Bulk upload Purchase Order in a Trade Operation Charge Line in Landed CostSummary: Our customer is having 200+ Purchase Orders in a single Trade Operation. Presently, we know to manually attach the PO schedules to the charge line. Is there a w…
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Valuation unit is not created for newly created subinventoriesSummary: Hi Team, We have multiple project locations (around 800) and business wants to create it as inventory organization. However we suggested we create it as Subinve…
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SLA accounting rule setup for custom transaction type in Inventory ManagementSummary: We have arequirement to setup unique accounting rules for Specific transactions type(Custom Misc. Receipt) in Oracle Fusion. How can we setup SLA for thisrequir…
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How can I design an OTBI inventory analysis report that displays item serial numbers and lot numbersSummary: How can I design an OTBI inventory analysis report that displays item serial numbers and lot numbers as report columns with subinventory, Qty and Unit cost in O…
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Four journal entry lines were generated for the RMA receipt transaction for Account Alias issueEventSummary: Four journal entry lines were generated for the RMA receipt transaction for Account Alias issue Event Content (please ensure you mask any confidential informati…
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do we have any APi for fla_interface_rejections,fla_leases_allSummary: do we have any APi for fla_interface_rejections,fla_leases_all i want to achieve the things without using BIP report Content (please ensure you mask any confide…
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Do we have any rest api to get the data processed by Post Mass Additions processSummary: Do we have any rest api to get the data processed by Post Mass Additions process(FA_MASS_ADDITIONS) Content (please ensure you mask any confidential information…
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rest api for ra_interface_lines_allSummary: I've raised the SR for API for RA_INTERFACE_LINE_ALL, RA_INTERFACE_ERRORS_ALL out of these i got the API for lines all interface table but there as well we don'…
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API for intercompany tables and Interface intercompany tablesSummary: i want to know if we have any API's to get the data from mentioned tables fun_trx_batches , FUN_TRX_HEADERS , FUN_TRX_LINES , FUN_DIST_LINES, fun_interface_reje…
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FOS intercompany invoice how to create custom transaction typeWe have a requirement to have the AR invoices # in continuity (whether these are customer invoices or intercompany invoice). Since I/C (Intercompany) invoice follows "OR…
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Create Cost Accounting Distribution is running for a long timeSummary: The create cost accounting distributions runs for a very long time. Which is affecting the other process Content (please ensure you mask any confidential inform…
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how the cost elements of a completed parent item's cost constituted to include issued components?in oracle fusion,use actual cost , how the cost elements of a completed parent item's cost constituted to include issued components?
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new Redwood pages and the legacy ADF (Classic) pages?If I enable the Redwood pages for Landed Cost Management via profile options, is it possible to maintain access to both the new Redwood pages and the legacy ADF (Classic…
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Accrual clearing accountingSummary: Accrual clearing for PO line with destination type Expense generates Expense adjustments Content (please ensure you mask any confidential information): Hi, When…
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what's max retention period for data if we have to retain beyond that max period,what is the processSummary: We have a requirement to preserve all historical data within the Oracle Fusion ERP application from audit perspective for one of the legal entity, so that it ca…
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Unable to see categorization of results in Redwood: Review Cost Accounting DistributionsSummary: We are unable to see categorization of results in Redwood: Review Cost Accounting Distributions page for our custom role. Due to this, we are unable to view the…
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Looking for details on profile option CST_ENABLE_AP_PERIOD_STATUS_VALIDATIONSummary: Hi, I am referring to the section : Preview Period End Accruals for Uninvoiced Receipts in the below link https://www.oracle.com/webfolder/technetwork/tutorials…
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COGS account based on the order typeSummary: Can anyone please provide the end-to-end configuration steps required for this requirement? We are looking for deriving the COGS account based on the order type…
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Batch Quantity in "Costed BOM (Cost Element)"We ran the transactional analytics "Cost BOM (Cost Element)" and I see that the Batch Quantity is always 1. Is it possible to modify it? Regards, Omar
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Work Order Planned vs Work Order CompletedTeam, I have a client with average costs, and they need to analyze a created Work Order against the same work order in a completed state. The idea is to analyze the requ…
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Offset account overide using Context Costing for ElementsHi Experts, We have a requirement to modify the Offset Account Segment Values based on a custom logic at element level. Earlier for the same implementation we had modifi…
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Can we update standard cost in a existing scenario using Standard cost FBDI TemplateSummary: There is a existing cost scenario and have standard cost for an item, if we want to update the standard cost for the same item under the scenario can we do that…
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Requirement to override the IC segment for TO receipt from in-transit based on the hop org.Summary: We have a business requirement to override the intercompany segment for Transfer price variance based on the hop organization (financial hop). For example if th…
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CST_TRANSACTION_COSTS STORING VALUE IN EXPONENTIAL FORMATCST_TRANSACTION_COSTS STORING VALUE IN EXPONENTIAL FORMAT AS WE HAVE DATA IN FRONTEND LIKE 531.48264 IN BACKEND I'M GETTING IT AS 5.3148264277715565509518477043673012317…
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How can we see inventory valuation as of specific calendar date using Perpetual average cost methodSummary: How can we see inventory valuation as of specific calendar date using Perpetual average cost method rather than seeing only period end value using Period Invent…
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How to verify the transactions when we use a ledgerless secondary cost bookSummary: we have created a secondary cost book without a ledger in a cost org. we had created a PO, and done the necessary actions post running the cost accounting distr…
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how can we get the inV valuation to 0 for an item with Stock on hand as 0Summary: how can we get the inV valuation to 0 for an item which has -Ve inventory valuation and the Physical stock of item is 0 we have incorreclty enabled Negative bal… -
How to Create Detailed WO Costing Report?I have a requirement to create a WO Costing report that captures similar info to the 'Review Work Order Costs' UI screen. The client also wants to see Work Definition/Wo…
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Facing error while running "Cost Distribution Details Report" via catalog.Summary: Business wants to customize the seeded report in "Cost Distribution Details Report" to add two custom columns (Location and Quantity). However when we try to ru…