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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 inventorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can you please confirm if the pricing strategy be defined with std item cost?Summary: Setting up Supply chain financial orchestration Content (please ensure you mask any confidential information): As it is the first node is "Item cost" then below…
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how to close and open costing periods in bulkWe have a requirement of closing multiple costing periods of inventory organizations in bulk instead of closing it by one by one if anyone can help, Regards,
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If possible, how does the depreciation catch up as the landed costs forms part of the asset?Summary: Our client has a scenario wherein additional landed cost are incurred after the asset has been delivered and capitalized. is it still possible to associate the … -
SLA source for Cost Center Segment in Cost ManagementDear Community, We have CVR rule created for Cost Center segment which says, if Natural account is so and so, then Cost Center segment can't have Default Value. Now my a…
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Product and Product Area audit policy for Manage Mapping Sets > Cost Management.Summary Customer want to enable the Audit policy for Manage Mapping Sets > Cost Management to track the changes made please share the Product and Product Area to be sele…
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Transfer cost from common project and issue against Workorder and charge to ProjectSummary: Hello Costing and PPM gurus, we have a scenario for project driven supply chain we have a raw material purchased in common project i.e Onhand available in commo…
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Query Costs shown in Review Item CostsSummary: Query Costs shown in Review Item Costs Content (please ensure you mask any confidential information): I need to get Item costs as shown in the 'Review Item Cost…
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What is the nature of Offset, inventory write off and cost variance account in cost accountingSummary: We have recently gone live. As part of the cutover, there was a blackout period, due to which users are posting backdated transactions for WIP, Inventory and Sa…
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How to find the cost component codes based on the cost transaction level?Summary: Hi All We want to separately track the cost adjustment as a different cost element to be shown in the item price. Now the problem is that within the task 'Manag…
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cost rollups for items belonging to the two cost organizations spanning across multiple BUsThe potential enterprise structure for our client involves two business units. We are planning to have two cost organizations each under the two business units, with mul…
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Create Accounting asking to setup Offset Account for WIP material IssueWe are using perpetual average costing. The create accounting is given error as : The input source values don't map to any output value defined in mapping set Offset. De…
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Is it possible to update existing cost profile?Summary: Is it possible to update existing cost profile? Customer implemented Oracle Fusion Cloud from 2018. And Oracle introduce new option: Enforce Processing of Costs…
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How many records in FBDi for Item Cost can be uploaded Oracle CloudSummary: How many records in FBDi for Item Cost can be uploaded Oracle Cloud, How do we upload a million items in the Cost Scenario, is there a way to select the all the…
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Need Help Filtering Records in ESS Job: Import and Validate Electronic Fiscal DocumentsHello Team, We are currently loading bulk data into the FDC interface table. At present, the interface table contains approximately 50,000 records with an IMPORT STATUS …
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Getting duplicates when trying to get total unit cost of an item based on the LOT NumberSummary: For a particular organization, when we are trying to fetch the total unit cost of an item based on the LOT Number we are getting duplicate rows. There are no ht…
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intra company inventory clearing account balanceSummary: seeing balances in the Intra company inventory clearing account Content (please ensure you mask any confidential information): Hi, We do shipments from one inve…
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unable to create new lookup code at manage payables lookups oracle fusionSummary: 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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Which Privilege has to be added to get Period End AccrualSummary: I am working with a BI report where the output includes the value 'Period End Accrual' under the Journal Category column. Upon investigation, I identified that …
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Change Accounted Date for Accrual Rule in Receipt AccountingSummary: Hello, Is there any way to control the 'Accounted Date' of a receipt accrual clearing transaction to align to the receipt date/invoice date? For example, have a…
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COA Segment values should be populated based on Sales Order additional attributeSummary: We have client requirement where one or more segment values should be populated based on Additional attribute. We have some DFF defined for Sales Order, which c…
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How to prevent the Purchase Order Tax lines from coming on to Receipt accounting?Summary: We want to prevent the following from coming on to Receipt accounting We want to prevent the Cost Source "Transaction taxes-Taxes copied from purchase order" fr…
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PMAC Transfers of newly created items issueSummary: There is an existing issue in using PMAC cost method as if new item Created without a Previous Period Cost(Opening balance cost) the Application Don't allow Tra…
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How to join Cost Accounting Real Time and Inventory Transactions Real Time in OTBI reporting?Summary: We have a requirement to create a report to identify latest inventory transactions for item in a Inventory Organization-Subinventory combination. This report ne…
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How to get the Item cost of lot costing enabled items from SQL in Oracle Fusion?Summary: I want to get the "Item Lot Cost" with Organization, Item, LotNumber, UOM, Stock, LotCost in Oracle Fusion via SQL Query Content (please ensure you mask any con…Muhammad Burhan Shafaat 52 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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How to generate Item Code based on the selected eff valueset Codes dynamicallySummary: How to generate Item Code based on the selected eff valueset Codes dynamically while creating Item in Oracle Fusion Item Creation Form. Content (please ensure y…
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Landed Cost Charges Creation APIOur requirement is to create Landed Cost charges through API as Landed cost charges fields are not available in fbdi. How we can create Land cost charges details through…
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Overhead Rate Uplaod Through Manage Overhead Rates (Manage in Excel ) in Standard CostingSummary: In Each Month , Business updates the Overhead data before Roll Up Process. After Overhead data update they update Resource Cost & Item Cost. After that they run…
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Requirement for Item Cost Per SubinventoryHi , I would like to clarify if Oracle Fusion Cloud Inventory or Cost Management currently supports maintaining or reporting item cost at the subinventory level. Our bus…
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How does Transaction Type Invoice Price Adjustment get created during Receipt AccountingSummary: How does Transaction Type Invoice Price Adjustment get created during Receipt Accounting Content (please ensure you mask any confidential information): Within t…