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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Is there a flexibility to disable additional Cost Accounting entries related to Trade Clearing JLSummary: Hello Everyone, We have uses cases, where Trade Clearing and Trade in Transit journal lines come into the accounting when Inventory transfer and SCFO transactio… -
How to use account rule condition to override inv val account using custom Inventory Type in CostingSummary: For a custom Inventory Transaction to receipt into store, would like to override inventory valuation account using Account Rule Condition. Content (required): F…
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Stop Backdated Transaction in Receipt Accounting When Cost period is closedSummary: We have internal drop ship flow (France Books the Sales order, and shipment occurs from Netherlands warehouse), the shipment details comes from a 3rd party syst… -
The transfer receipt cannot be costedSummary: The transfer receipt cannot be costed until the issue transaction is fully processed with sufficient on-hand quantity. Content (please ensure you mask any confi…
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Landed Cost: How do I know Estimate vs Actual and the Age of Estimate Cost?Summary: Content (please ensure you mask any confidential information): Hello Expert In a Landed Cost environment, how do I know transaction wise the cost associated wit… -
How to Achieve Different Output Lot Costs in Oracle Fusion Manufacturing?Summary: We have a manufacturing process where a production work order consumes a combination of: Primary raw material & Scrap materials Each Product lot produced can ha…
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Want to delete/ change the existing "Manage Profit Center Party Relationships"Summary: We want to remove or change one of the existing setup of the "Manage Profit Center Party Relationships", to do that, since the Legal Entity that was associated …
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Report for Charge reference value from trade operation line against invoice reference valueSummary: I need to create a report for trade operation that include the reference value from charge reference on trade operation charges lines and also to have the charg…
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Why Receiving uses TO Currency and Costing uses Shipping Currency for ConversionSummary: We have a Transfer Order from US to India with Transfer Price in EURO. The Cost in US is 1 USD and markup is 20% Transfer Price is EURO is 0.96 as the Spot Rate…
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Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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Work in Process Product Cost Adjustment, getting Inventory write-off transactionsWe are using Standard Costing for finished goods (FG) and Average Costing for raw materials (RM). The manufacturing work order is generating Work in Process Product Cost…
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The wildcard placement must start from the right most input source and must be sequentialHello Community, We are getting the below error while setting up mappings in seeded mapping set. How shall we deal with such a requirement? We want to use the seeded map… -
Costing Processes and Create Accounting job are running in Retry statusSummary: Hello, I am facing a issue where all the Cost Processes - Transfer Transactions ESS jobs and Create Accounting ESS job are running in Retry status. Please sugge…
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Date filter of the FDC infoletsSince FDC does not allow the deletion or cancellation of invoices (NF’s) with a “Standard” fiscal flow that already have a receipt number generated and items confirmed —…
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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Do we have Ability to use SLA source based on sales order level EFF for deriving Cost center on COGSSummary: Hi Team, we want to know if we have Ability to use SLA source based on sales order level EFF forSalesorderissueevent Content (please ensure you mask any confide…
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Intercompany Transfer Orders with Different Costing MethodsSummary: Hello everyone, We are working on an Oracle Fusion Cloud SCM implementation involving Inventory Management, Cost Management, and Supply Chain Financial Orchestr…
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Expense account in cost receiving accounting for non recoverable taxSummary: Content (required): when non-recoverable taxes are applied to the purchase requisition and the purchase order is processed, then the service is received and the…
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How to load FIFO/Layer/Actual Costing history from Legacy (EBS) to Oracle Fusion CloudSummary: Business wants to migrate inventory on-hand balances from a legacy system (Oracle EBS) to Oracle Fusion Cloud, where the inventory organization is configured wi…
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How to notify warehouse team systematically post LCM completion, including PO and shipment detailsSummary: Is there any option to notify systematically to Warehouse team/WMS after LCM (Landed Cost Management) completion, including PO and shipment ID details before re…
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Landed Cost Estimation Advisor Agentic AI not workingSummary: Copied template for Landed Cost Estimation Advisor Agentic AI but it's not working and showing - "Sorry, the assistant is unavailable right now. If the issue pe…
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Does Min-Max Planning in Inventory have the capability like Reorder Point PlanningSummary: Does Min-Max Planning in Inventory in Fusion have the capability like Reorder Point Planning ? What considerations would be skipped if implemented Inventory Min…
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Table to use to get the project and task details under Supply and PlanningHi, We have created a SQL query to get some details under the Supply and Planning. We are almost done but we get stuck on the project and task column. We already checked…
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how to notify cost accountant to roll up cost when item structure/work definition is updatedSummary: Hi Guru, we are facing this kind of issue often when someone from engineering department updated BOM/routing but forgot to notify cost accountant to roll up cos…
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Costing SLA source can use to differentiate from and To cost orgWe have two types of cost organization, Operation and Service having different Inv orgs assigned to each other. Both cost org share parts to each other via transfer orde…
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Can the physical inventory adjustments be posted with zero cost?Summary: For some businesses, whenever physical inventory adjustments are done , the additional quantity added through the adjustment should not have any cost associated… -
Different Costed Dates Between Issue and Receipt in Subinventory Transfer (Single Transaction)Summary: Hi Experts, We noticed an issue in Oracle Fusion Cost Management (Perpetual Average Cost) related to subinventory transfer. A single subinventory transfer is cr…
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Ability to rollup cost for e-bom and e-routing in fusion CostingSummary: Clients requirement is to rollup cost based on e-bom and e-routing at the initial stage of the Product Development Hi Sritama, Srini, Client would develop the I…Venkat Jagan Pakala - Costing 21 views 8 comments 0 points Most recent by Venkat Jagan Pakala - Costing
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Perpetual Average Cost Change During Subinventory Transfer (No New Receipts)Summary: Hi Experts, We are currently encountering a behavior in Oracle Fusion Cloud Cost Management (Perpetual Average Costing) that we would like to clarify, as it see…