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
-
Mass-submit User Cost AdjustmentsWe are creating User Cost Adjustments using REST API. The volume is fairly high. The adjustments can only be created using REST API but cannot be submitted. Is there any… -
query to avoid Multiple Depletion Layers Transfer Order IssueSummary: Content (please ensure you mask any confidential information): In the depletion layer we have to consider only transaction in the REport BIP. please provide the… -
Perpetual Average Cost and retroactive PO price adjustmentWe are using Oracle Fusion Cost Management Cloud with the Perpetual Average Cost method and have encountered an issue related to retroactive purchase order price adjustm…
-
Clearing Inventory Valuation upon fixed Asset Creation.Summary: We are following the flow from Inventory Receipt to Fixed Asset. when we received the inventory PO: Inv Val DR Accrual CR when i create fixed asset after runnin… -
Total Workorder CostHi , Could you please assist, We are developing a report for workorder cost. There is a column called "Total Actual Cost on Workorder". Do you recommend to include cost …
-
How to Run ESS jobs Successfully when FND_READ_ONLY_MODE Profile Option is Enabled at User Level?Business has come up with a requirement to make the admin users as view-only. By doing so, they want that the admins are not able to do any creation/deletion/updation of…
-
Transfer Order Transactions are not getting costedWe have identified some transactions from August that remain uncosted, with a status of 'Not Processed.' There are no error messages displayed, making it challenging to …
-
Standard sales order and RMA triggering dropship event in costing.Summary: Sales order issue and RMA are triggering drop ship event in costing though we are not doing any dropship sales order. We are using different BUs for management …
-
Accrual Reconciliation Report Format DiscrepanciesSummary: We observed discrepancies when running the standard Accrual Reconciliation Report in Excel versus CSV format. In Excel format for PO FHP013640: Line 1 net accru…
-
Work order has been closed still getting negative & positive WIP balancesSummary: Work order has been closed still getting negative & positive WIP balances under ' Work Order Detailed Balances UI' Content (please ensure you mask any confident…Deepak Kumar Dhiman 23 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
-
REST API to Retrieve Errored Records from Costing PeriodSummary: Looking for REST APIs that can fetch errored and unprocessed records from a costing period after executing the "Run Validation" action. Content (please ensure y…
-
Unable to find Consignment Item Costs?We need consignment item cost along with lot and on-hand details. Currently, I am querying the tables cst_del_onhand_valuations t, cst_transactions ct, cst_val_unit_deta…
-
Cost DistSummary: Cost Distribution Report showing wrong date, due to the time difference as we are running the report from GMT 5 Content (please ensure you mask any confidential…
-
I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance accountSummary: I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance account, but I cannot find the plus icon and I am unable to add anythin…
-
How accounting entries for transfer order get balanced offHello I would like to understand how accounting entries for transfer order gets knocked off. Below mentioned are the basic Transfer order accounting entries. mainly how …
-
Is crt_date an indexed column in the CST_INV_TRANSACTIONS table?Is crt_date an indexed column in the CST_INV_TRANSACTIONS table? We want to rely on this column for the latest transaction in the system hence the question. We have an e… -
Can the same Item be costed in One Cost Organization and not costed in another Cost Organization ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Oracle Fusion Cloud Update 25D, beginning in Update 26A.Hi Team , Oracle Fusion Cloud Update 25D, beginning in Update 26A.what will be affecting and is there any challenges and cost involved ? we need complete details.
-
The return to supplier at periodic and perpetualsummary I need to understand the behaviour of the return to supplier at periodic and perpetual Content (please ensure you mask any confidential information): I made a re…
-
CostingSummary: I need to understand receipt accounting and cost accounting for Internal Material Transfer process. Content (please ensure you mask any confidential information…
-
Work confirmationSummary: How do we generate accounting entries for Work Confirmation. Work confirmation is created and invoice is generated and accounted. Ran Transfer Cost to Cost mana…
-
In Rework WO, Negative WIP Material Issue receipt Cost Adj not reduce the FG item costSummary: In Rework WO, Negative WIP Material Issue receipt Cost Adj not reduce the FG item cost Content (please ensure you mask any confidential information): FG item wi…
-
The OrchestrationAMImpl.executeTasks service couldn't be completed. Contact your help desk. (FOS-346I am getting the following error while creating Intercompany AP Invoice for a Internal dropship order. Anyone pls let me know if you have come across with such error and…
-
RMA transaction not recognized correctlyWe have a scenario where Sales Order was shipped, Invoiced and COGS recognition completed and then referenced RMA is created against that Credit Memo is accounted in Rec…
-
why are the CST_%_DAILY tables on our instances emptyThese tables are purportedly available for use in BI Publisher reports, but all are empty in our instance. Why?
-
Payables Invoice Number suffixHello Our configuration works in the way that Payables Invoice number from FOS has a suffix. Could you advise there the configuration for that suffix is please as I need…
-
Cost adjustments REST APISummary: When I call the REST API endpoint: /fscmRestApi/resources/11.13.18.05/costAdjustments using the GET method, it returns status 200 but no records are fetched. Ho…
-
TRANSFER ORDER RECEIPTSummary: 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 can I automate opening accounting periods?Summary: I want to be able to automate the opening of cost accounting periods so the customer doesn't have to do it manually. Content (please ensure you mask any confide…
-
How to disable this profile code ORA_WIE_MATERIAL_TRANSACTIONS_REDWOOD_ENABLED In mange profile valuSummary: Disable Redwood for Manufacturing Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Cod…