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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Moving from Average costing to standard costingSummary: Hi All, We are planning to move away from perpetual average costing towards standard costing, need your advice on how to achieve this, will just a cost method s… -
Cost Elements not visible inHi everyone, In the new redwood page for standard costs, the cost elements are not visible, the cost elements are defined in the system, is this a known redwood bug?? An…
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Direct Interorganization TransferSummary: We have an Inventory Direct Org transaction . For the first time, we have encounted below accounts getting hit. Event Class - Direct Interorganization Transfer …
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SQL Query to Fetch SLA SourceSummary: SQL Query to Fetch SLA Source for Mapping Set and Description Rule Content (please ensure you mask any confidential information): Hi When I check on Manage Subl…
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Is it possible to expense Landed Cost charges instead of capitalizing them into inventory?Summary: I've seen comments that mention that it is possible to expense Landed Cost charges instead of capitalizing them into inventory. The notes that I've seen mention…
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An existing published standard cost was used even though a sourcing rule exists for this item.Summary: Hi Team, We are facing an issue on the Cost rollup. We have 7 levels of BOM and each stage has work definitions and proper sourcing rules to rollup the item cos…
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Need SQL Query to fetch Mapping Set and Description Rules Input SourceSummary: Need SQL Query to fetch Mapping Set and Description Rules Input Source Content (please ensure you mask any confidential information): Hi We need SQL Query to fe…
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Control Ownership Transfer from Supplier based on Inco Terms / FOB on Dropship POWhen I create a PO with Inco Terms / FOB as Destination, I want to defer my ownership transfer from the supplier to the point of receiving the PO. Similarly, when FOB is… -
Is it possible to have two cost profiles for the same item in the same cost orgSummary: Can a given Inventory Item have different cost profiles in different inventory orgs (valuation Units) Content (required): Scenario: ITEM1 COST_ORG.INV_ORG1 COST… -
Receipt Accounting without Cost Accountant role: minimum privileges to avoid licence consumption?Hello everyone, We're implementing Oracle Fusion Procurement (Self-Service Procurement + Purchasing) for a customer with no SCM / Inventory licences. Users create receip…
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Periodic average costing inter org. transactions costingSummary: Inter organization transfer transactions are being costed at Periodic Average Cost Opening Cost Adjustment. If the unit cost is higher then the prior period cos…
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How do I update default Receipt Account rules to allow Req account to populate in Receipt accountingOur current Receipt account mapping for Expense uses the Company and Cost Center from the Deliver-to location and the Natural Account mapping to Categories. This mapping…
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Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…
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The make items cost rollup--using the standard cost instead of the perpetual average costSummary: Is this a behavior of roll up to consider the standard cost even though the item is configured as perpetual average. If yes how we can configure the application…
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Need to Understand the Implications of changing the Cost method from Standard to Perpetual Average.Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Need to Understand t…
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Average Cost in UISummary: We use perpetual average cost in our company. We want to see BOM master item and all its components average cost as of today in a UI screen , is i tpossible and…
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Replace Valuation unit in the exsiting cost orgSummary: Replace Existing Valuation Unit. Content (please ensure you mask any confidential information): We have an existing Oracle Fusion Cost Organization with the cur…
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Do PAC Opening Balance Adjustments only update onhand balances or do they update already costed txnsSummary: Do Periodic Average Cost (PAC) Opening Balance adjustments only update on hand balances or do they update already costed transactions within the period? Content… -
Multiple Work Definitions with the same ByproductHere's my scenario, Cost method is standard cost. Work method is Process Manufacturing. I have item A that is a by-product output for several work definitions. Item A do…
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Cost Accounting and Receipt Accounting going on the Warning and ErrorWe did the internal Material Transfer from One Inventory Org to Another Inventory Org, below steps has been done. Create Internal Requisition System will put the details…
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Cost Accounting of a sample / donation sales order with zero unit price on order lineSummary: Wanted to have a guidance on the cost accounting of a donation / sample order with zero unit price on order line and since there is no revenue, no AR invoice is…
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COGS not getting recognized from Custom RMCS source - Is there any FBDI to directly recognize COGS?Summary: COGS is not getting recognized from Custom RMCS source. We raised an SR, we found that custom RMCS source is not supported for Costing Module Is there any FBDI … -
How to prevent "The Receipt Is Missing A Cost" error?Summary: How to prevent "The Receipt Is Missing A Cost" error? Content (please ensure you mask any confidential information): Hi On this metalink The Receipt Is Missing …
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Redwood: Review Receipt Accounting Exceptions – No Data DisplayedHello Everyone, We've enabled the profile option to access the Redwood page for reviewing Receipt Accounting Exceptions in our 24D environment, following the steps outli… -
Error on the “Receipt Accounting Parameters” Redwood PageSummary: Error on the “Receipt Accounting Parameters” Redwood Page – CMR-3180108 I configured the new Receipt Accounting Period feature in the test instance, but I am en… -
COGS not getting recognized post invoice creation in Final ModeSummary: Hi Everyone, Issue which we are facing: COGS not getting recognized post invoice creation in Final Mode We invoiced sales order and ran accounting in final mode…
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RMA Gain/Loss not hitting original COGS accountSummary: Under average costing, COGS accounts are derived through mapping sets for Product, Cost Center and Channel, which read the invoice flexfields. RMAs must reverse…
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Not able to transfer unrecognized cogs to recognized cogsSummary: Hi For few item COGS are not transferred from unrecognize to recognize this for last 3 months data Import Revenue line program also run multiple times. What is …
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How to prevent cost processor errorSummary: How to prevent cost processor error Content (please ensure you mask any confidential information): Hi What are the transactions that causing error on cost proce…
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Transfer Price Advisor AI AgentHi all, I am testing Transfer Price Advisor AI Agent for Sales Order. The shipping BU is 'Ford_NR_Motor' and selling BU is 'US Business Unit'. I am getting below error b…