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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Interorg Transfers are captured in Product Gross MarginsSummary: Are transfer orders/internal transfers/interorg transfers really captured in Product Gross Margins? What is the reason why the Interorg transfers were being cap… -
User is able to view all the cost org in cost accounting distribution without data accessSummary: User has cost accountant role and has access to only two cost orgs in Security context value. But in the Cost org dropdown in Cost Accounting Distributions, use…
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Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…
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How to view last purchase price in costing moduleSummary: HI, Customer wants to view last purchase price of an item in costing module. how to view the last purchase price ? -
Costing Transactions and DistributionsSummary: Dears , we have done the setup for the cost accounting and the porcesses is successeded , however when we are cheking the Costing Transactions and Distributions…
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Moved: Redwood: ESS "Upgrade Product Management Data"This discussion has been moved. -
Could anyone please provide a list of All Transfer Jobs available in Oracle Fusion?Hi Experts, I would like to understand all the transfer jobs available in Oracle Fusion that are related to moving transactions between modules, especially for Costing. …
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Redwood: Privileges LicenseSummary: Hi Team, Could you please confirm whether the new Redwood privileges require any additional licensing? Our understanding is that no additional licensing is need… -
Accrual balance issueSummary: As an example PO was incorrectly raised with tax . The value was £10,000 plus £2,000 tax It was receipted for £10,000 , for £10,000 debiting £12,000 to expenses…
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Charge Name LOV is not displaying any values while creating a Trade Operation for LCM for one userI am facing an issue where the Charge Name LOV is not displaying any values while creating a Trade Operation for LCM for one user, whereas another user can view the LOV …
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Do we store reason code over review accounting distribution page?Reason code is visible over cost adjustment but at review completed transaction I am not able to find. @Costing
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How can we reallocate costs at the time of PO receipt in a perpetual average cost system?Summary: We are using perpetual average cost. Scenario for us is: There are two items which we are procuring (main item and accessory item). Price of main item is 150 an… -
Maintenance & Project Capitalization Accounting -Summary: We have enabled Project-Driven Supply Chain and are observing the following accounting behavior in the overall process flow when using project-specific inventor…
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where are GL Accounts associated to Overhead Expense Pools?Summary: The documentation on Overhead Expense Pools indicate that "Overhead expense pools represent a collection of general ledger expense accounts that can be absorbed…
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Redwood: Unable to see Periodic Average Cost Enabled Filter in the Cost Books UISummary: We’re unable to see the “Periodic Average Cost Enabled” filter in the Cost Books UI as mentioned under feature Redwood: Create and Edit Cost Books Using a New U…
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Auto Currency ConversionSummary: Hi Team, We have a requirement where Customer is asking- 1.Why oracle is not supporting functionality of auto currency conversion? In 11 i there is a functional…
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Why is Invoice Match Option as Order better invoice option?Summary: The customer plans to use invoice match option as receipt so the exchange rates are closer to the invoice date. We are wondering how having exchange rate on the… -
Moved: Redwood: Item LPN Configurations UI is opening instead of Item Packing Unit ConfigurationsThis discussion has been moved.
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What are the variances we get in perpetual average costing methodSummary: Hi Team, What are the variances we get in the perpetual average costing method? Is there any documentation for the same. Since Variances are applicable for Stan…
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Mapping sets - P&L accounts or Balance Sheet account, Offset account for Misc Receipt/IssueSummary: HI Team, This is a Two-part question I received from the client recently: Question 1: Are this following accounts (Attached table below) come under balance shee…
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Redwood item cost layer, average perpetual cost, receipt layer export does not work correctlyIn Supply Chain Execution Cost Accounting for Redwood in the item cost, for average perpetual cost, the receipt layer cost data does not export correctly. Using the expo…
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COGS Recognition errorSummary: We had an open amount which should disappear in the upcoming month's reconciliation, the entry should be cleared during the next reconciliation. When doing 1211…
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The system is unable to retrieve the transfer price because it identifies a negative item costSummary: Hi, While creating the Internal Material Transfer Requisition, we are encountering the below error. Please note that the item has available on-hand quantity and…
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Interorganization payables and receivables- same account or different account?Summary: Hi Team, Should we suggest the client same natural account for interorg payables and receivables to knock off since there is no contra entries for these. Why ar…
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Is there any standard cost approval workflow in Fusion Cost ManagementSummary: Is there any standard cost approval workflow in Fusion Cost Management. In BPM Workflow, we do have a task configuration called 'StandardCostApprovalTask' and '…
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Miscellaneous Receipt with Project and Task - not interfaced to costingSummary: Hi Team, we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt …
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when do we see "Material Rate Variance" for a work order closure journal entriesHi All, We are having a situation, we are on contract manufcaturing process. On work order operation one item is assembly pull and one item is push. The item which is ha…
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Clarification regarding Cost Layer Consumption for Asset-Controlled itemsSummary: Clarification regarding Asset-Controlled items: Scenario: Item has Asset Controlled flag = Yes There is on-hand inventory in both Expense and Asset Cost Profile…
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Detailed PO Costing Report - OTBI vs. BIP?Summary: I believe a BIP report will be required to meet the requirements as defined below, but I wanted to first rule out OTBI as a possible solution tool. Content: I h…
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Is RMCS Contract created for Intercompany Order?Summary: We have a requirement to create RMCS contract for Intercompany Order (Drop Ship and IR-ISO scenarios). Source will be Fusion Order Management. Can RMCS contract…