To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
-
Overhead accounting rules - enter manual rateSummary: Hello Experts We are using Overhead accounting rules to add the overheads to item cost, However while defining the rule we need to put in rate and the effectivi… -
Is there a way to customize the create accounting parameters?Summary: We are looking to see if there is a way to add supplier or other parameters to run create accounting. The business would like to narrow down create accounting e…
-
What is considered when determining what kind of work order variance used for a work order?Summary: What are the rules that determine whether a work order variance is a Batch size variance, Component substitution variance, Efficiency variance, Material rate va…
-
Steps to create a custom FBDI to do a Cost Adjustment for Perpetual Average CostsSummary: We want to do unit cost update for around 1000 items and want to use FBDI for the same. Content (please ensure you mask any confidential information): Please ad…
-
Perpetual Avg cost not updating in cycle count adjustment is there way specify cost in Cycle countSummary: Perpetual Avg cost not updating in cycle count adjustment, currently while doing positive or negative adjustment of quantity in cycle count, Perpetual average c…
-
rest API to create RUN control under Cost Accounting distributions to pass it to ESS jobSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
In Cost Accounting View – Rolled Up Cost Not Found in Any Table.Hi Everyone, In the Cost Accounting view, the rolled-up cost for a specific scenario and item is visible in the UI, but I’m unable to find the corresponding cost distrib… -
Is there a case the WIP isssue transaction costed after completion trasaction?Summary: I just start supprting cost module for my customer now a days. I encountered the work order which I can not understand how calculated and costed. My quiestion i…
-
Cost Roll up where Component Item Cost is 0Summary: We have both B2B buy and Make Flow. For B2B make flow, we create star item (configured item) which contain another star item (sub-configured item) inside this. … -
The table CST_COSTED_DEL_COSTS_V doesn't show any dataWhen i search in Oracle docs, i see that the condition is where 1 =2 as shown below: Could anybody tell me why is this?
-
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…
-
How to absorp expense account to products for period moving average costing?Summary: How to absorp expense account to products for period moving average costing? https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/25c/faims/how-…
-
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,
-
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…
-
Query on negative depletions/Process negative quantity in costingSummary: Query on negative depletions/Process negative quantity in costing Content (please ensure you mask any confidential information): Hi all - i have a query regardi…
-
Accrual Month End Report Query based on CMR_PO_ACCRUAL_AMTS tableSummary: Hi All, Business Background: Our business requires an automated PO Receipt Accrual Period End Process to support end-of-month activities related to purchasing. …
-
Is there a way to create default cost profiles for an item without using a costing category?Summary: Is there a way to create default cost profiles for an item without using a costing category? The client needs weighted average cost method for raw material item…
-
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…
-
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…
-
25B Work Order Costs Redwood UI is not showing all the eligible work ordersSummary: We have enabled the Work Order Costs Redwood UI as part of 25B New Features testing in lower environment. But this UI is not showing all the eligible work order… -
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…
-
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…
-
"The receipt is missing a cost" for PO Receipt transactions in periodic costingHello, I have an urgent issue please, We are having 6 "Not processed" costing status transactions after running create cost accounting distribution. These transactions a… -
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…
-
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…
-
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 …
-
"Project Identifier"(CST,S,S) Is not null condition not working in oracle cloud cost accountingSummary: "Project Identifier"(CST,S,S) Is not null condition not working in oracle cloud cost accounting Content (please ensure you mask any confidential information): A…
-
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…
-
Receipt correction occurred in following financial yearSummary: Receipt correction occurred in following financial year Content (please ensure you mask any confidential information): A receipt matched to a PO in December 202…
-
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…