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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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… -
How to update the conversion rate type for cost book in Manage Cost Organization RelationshipsPlease suggest how to update the conversion rate type for cost book Task : Supply Chain Materials Management > Manage Cost Organization Relationships > Cost Organization…
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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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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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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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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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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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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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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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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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Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …
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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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How to Receive a Fiscal Document Using the Customer Return Fiscal Flow with an RMA (Credit Only)?Summary: Hi, How to receive a fiscal document using the Customer Material Return fiscal flow with an RMA created for credit only. In this process, there should be no phy…
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FOS Transfer Order Cost DistributionsSummary: Need a query to fetch Costing Details of a transfer order having two same items , this Transfer order is from Financial Orchestration. Content (please ensure yo…
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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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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…
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Creating a flexfield in the FDCSummary: We need to add a new field to the FDC because the CR (profit center) needs to be entered on invoices captured through the "accounting bookkeeping" tax flow, as …
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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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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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Can the include in rollup attribute be updated at the item structure component levelwe are looking for a way to set the include in rollup attribute to No on selected items at the item structure component level. The attribute can be view, but we are not …
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Need help for Tables / query used in Standard "Distribution Detail By Account" OTBI ReportSummary: I need to create BI publisher report using sql query same as Standard "Distribution Detail By Account" OTBI Report. Please guide with underlying tables/ query u…
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How can I fix error showing "The receipt is missing a cost" from a work orderSummary: 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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Accrual Adjustment didn't impact Inventory Valuation in PAC costingSummary: We use periodic cost method (PAC), when we are trying to Clear Accrual balance the adjust transactions only were created in Receipt Accounting module and the ex… -
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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What is the best practice for updating my standard cost with the average cost?We need to select Value at standard cost for Provisional Completions, which means that we have to periodically update our standard costs with the average costs. What are…
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Requirement to have Inventory Valuation OSP and Inventory Valuation Material for Costing AccountingWe have a requirement to bifurcate Inventory Valuation and WIP Valuation into Material and OSP (Outside Processing) components across all transaction types — including W…
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Where can I see the the info from eBS costing tab from Idented Bill of Materials in fusion cloud?Where can I see in Oracle Fusion Cloud the information that appears on the Idented Bill of Materials screen in the Costing tab, especially the Extended Cost column that …
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Partial work order completion is different compared to when we run costing after all completionSummary: we are testing 2 scenarios We created work order of 100 qty and did partial completion of 50 and ran costing and then completed 25, again ran costing and finall…
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Accounting Cost Organization Relationship querySummary: Accounting Cost Organization Relationship tables Content (please ensure you mask any confidential information): I'm looking for selecting, by query, the tables …
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Account mapping for PO receipts related to Expense sub-inventorySummary: We have a requirement to receive rejected items into the Expense sub-inventory through PO receipts. Therefore, a separate expense account is needed for receivin…