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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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What's the meaning of the Status that are in Reconcile Landed Cost Charges?Summary: We want to know the meanings of the status that we can found in 'Reconcile Landed Cost Charges' task in Landed Cost module Content (please ensure you mask any c… -
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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How to see impact of recalculate burden cost and raw cost details after performed recalculate burdenSummary: 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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Cost Rollup Report Does not show Overhead Element NamesCost Rollup Report Does not show Overhead Names. In Cost Roll Up report, Cost Roll up is coming as Plant overhead @ .01 SAR & Plant overhead @ .06 SAR. But there are Ove…
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Maximum number of trade operation templates and charge namesSummary: Is there a maximum number of trade operation templates and charge names that can be created in Oracle Fusion? Content (please ensure you mask any confidential i… -
I want to clear accrual based on accrual amount but accrual clearing rule is not working as expectedSuppose: I received a PO (Qty= 5, unit price= 10 USD and Total PO Value = 5*10=50 USD) Now I created below rule (mentioned in below screenshot) where I mentioned "Accrua…
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How can we derive the Cost Center segment in the COGS account based on the Sales Order Business UnitWe have a customer requirement to map the Sales Order Business Unit (BU) to a specific segment in the COGS account—particularly to select the correct Cost Center based o…
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Cost roll up with role up scope 'Selected Item Categories' for configured itemSummary: When we roll up the item cost for a configured item, due to change in component cost for any of the item in the structure, it is observed that the if the exisit…
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Costing Inventory Real time & Inventory – Inventory Transactions Real Time -Subject AreasSummary: Manage Account Alias from the Costing - Cost Accounting Real Time I have one more doubt, I am trying to get Manage Account Alias from the below subject areas to…
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Table that stores cost method details.Summary: Hello Team, I am looking for table that stores cost method details in Manage Cost profiles page. -
Interface Standard Costs - goes into 'Blocked' Status sometimes. Need to know the dependenciesSummary: We have some customizations around Standard Cost upload, then Interface Standard Costs, then Cost Rollup/Publsh for multiple sites. Our programs are scheduled a…
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Which Source should be used for Deliver to inventory Org in Mapping Set?Summary: We have interorg transfers and client wants that the intercompany segment in the COA should be picked on the based of the deliver to Inventory Org. How to setup…
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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 write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
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Adjust Receipt Accrual Balances - Accounting Entries RA / CMSummary: Since the implementation in 2018 we have so many accrual balances that need to be cleared. Considering those many cases, we want to be sure about when does it c…Porfirio Benjamín Rodríguez Miguens 68 views 11 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens -
Issue with serial number costing in Actual CostSummary: We are following actual cost method. We are receiving serial controlled item with different cost but at time of miscellaneous issue out for a particular serial …
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How to generate COGS when using third party billing applicationSummary: We have a requirement on our project to intergrate a third party billing application to the Sales Order process. Our current process is: Sales Order Issue (Ship…
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How to update payee information with Supplier Bank Account Import Template (FBDI)Summary: Which fields must be populated in the SupplierBankAccountImportTemplate (FBDI) to update the payee or bank account information? Content (please ensure you mask … -
Match Receipt Accruals ESS Job keeps going to blocked statusSummary: Match Receipt Accruals ESS Job keeps going to blocked status Content (please ensure you mask any confidential information): Version (include the version you are…
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Cost Centre DFF Value Not Defaulting in SLA for Movement RequestsHi All, I have created a DFF at the line level of the Movement Request to capture the Cost Centre. The DFF is working correctly and the values are being entered as expec…
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The transfer of transactions from source systems is pendingSummary: Im doing month end activity, I'm trying to close April period. but the Validation Exceptions shows "The transfer of transactions from source systems is pending.…
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Items with negative on hand quantity are not appearing in Period Close ExceptionSummary: Hi all, I have a business scenario where we are using the Standard Cost method and the Inventory attribute 'Allow negative balances' is enabled. During the peri…
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25B Work Order Costs Redwood UI is not showing all the eligible work ordersSummary: We have enabled the Work Order Costs Redwood UI as part of 25B New Features testing in lower environment. But this UI is not showing all the eligible work order… -
Accounting Flow and entries for Expense, Inventory Purchase Order and Transfer OrderSummary: can someone help me with the accounting flow and entries which will happen for expense/inventory PO and TO. Content (please ensure you mask any confidential inf…
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Create Accounting was not ran for receipt accounting since AprilSummary: Recently we noticed that create accounting for receipt accounting subledger application was not running since April. Same with create accounting for cost accoun…
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Getting below error after running accounting process for receipt accounting subledgerSummary: Getting below error after running accounting process for receipt accounting subledger Trade Receipt Accrual- The input source values don't map to any output val…
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Does Receipt Accounting and Cost Accounting will cover for both PO and TO Source transactionsSummary: Is there any dependency or precedence to be followed between receipt accounting and cost accounting while running process. we could see only PO transactions for…
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What transactions can we back date for Costing, can we have the list of allowed transactions?What transactions can we back date for Costing, can we have the list of allowed transactions? Will system allow all transactions in prior period or do we have only limit…
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Unable to select a PO line in a existing Trade OperationSummary: The user has an existing Trade Operation with the charges lines and the PO. But in some of the lines of the PO they reversed the receipt of the PO, also that PO…
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Landed Cost Management for Transfer Orders and Drop ShipmentsSummary: Need to understand which upcoming release in Cost Management will have this feature available in Fusion Cloud Content (required):We understand that LCM function…