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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Created Extra $0 Amount Transaction Taxes Lines for Receipt into Inspection under Receipt AccountingWe are getting extra $0 amount transaction tax lines for 'Receipt into Receiving Inspection' transaction type under Receipt Accounting for purchase orders. Please let us… -
Create in-transit account for standard PO after receiving itSummary: It's required to create the below entries after receiving the standard PO without using the function of inter-org transfer (Need in-transit accounting for stand…
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Moved: Can we add a DFF field in the Cost Accounts under Costing for Persons page?This discussion has been moved.
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Setup Costing 3 months after Inventory, will system capture all the transactions in Costing and GL?If we enable the Costing setups 3 months after Inventory, will system capture all the transactions in Costing and GL? Let us say we dont setup Costing and start with Inv…
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How to derive Planned costs for OSP operation in FusionSummary: How do we derive planned costs for an OSP Operation in Fusion We operate in actual costing environment, and this is the problem statement We know that in a work…
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Can I define an Accounting Overhead rule with Negative RatesSummary: Is Defining an Accounting Overhead rule with Negative Rates allowed? Content (please ensure you mask any confidential information): There is a unique requiremen…
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Period End Accruals for Expense Items showing the PO Receipts with AP invoice validated but not paidSummary: Period End Accruals for Expense Items showing the PO Receipts with AP invoice validated but not paid. The AP invoice has been created and matched with the respe… -
Is there any standard Report for BOM cost analysis.Hi We prepared a BI report to analyze input material and output material costs based on item cost, but neither matched. Is there a standard report available?
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Issue with Incorrect 'Burdened Cost in Provider Ledger Currency' Values while using in OTBI ReportHi Team, I am facing an issue with the 'Burdened Cost in Provider Ledger Currency' column while using the 'Filial Segment Value' column in the "Project Costing - Actual …
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Asset capitalization using project driven supply chain...Hi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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Costing SLA using Revenue account to get a segment is not workingSummary: I have an Oracle SR open with support to help analyze this - can I get guidance on this from the Product team 4-0000367357 Content (please ensure you mask any c… -
COGS recognition different from revenue recognitionSummary: Our business scenario Devices are shipped but not invoiced immediately Costs are parked in DCOGS Invoices Invoices for the device is at zero value Invoices for … -
How to activate Pay on receipt process?Summary: It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fu…
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Define Accounting Overhead Rules based on Transaction Type, Cost Element, From and To organizationUse Case: Business wants to define Accounting Overhead Rules to record estimate charges based on Transaction Type, Cost Element, From and To organization. For example: 1…
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Period Inventory Valuation Report with Lot & Serial NumbersSummary: Our Finance/Costing team requires a Period Inventory Valuation Report that includes lot and serial numbers. However, the standard out-of-the-box report does not…
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Break cost element based on item high level classificationSummary: Hi! We have a requirement to break item cost elements into Raw material and Packaging Materials to reflect accordingly into the FG item cost and work order cost…
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REST API to assign cost profile to an itemHello, Is there REST API to assign cost profile to an item? For instance, in attached image - to be able to assign Asset Cost Profile by REST and not inside the app. We … -
Does Fusion allow approval for GRNI clearing from receipt accountingDoes Fusion supports to have the system approvals for any GRNI clear transactions from "receipt accounting" before post to GL?
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Do we need Cost Org Structure for Salary/Procurement Transactions without Inventory?There are legal entities without an inventory entity however, there may still be salary and procurement requirements. Do these ‘branches’ require a cost org, or do they …
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If an Item is purchased in USD, in which currency costing will happenSummary: If an Item is purchased in USD, in which currency costing will happen Content (please ensure you mask any confidential information): Version (include the versio…
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Does Landed Cost works with Global Procurement (Supply Financial Orchestration)Summary: Landed Cost is not generating Receipt Accounting Transactions for Global Procurement Receipt (SFO) Content (please ensure you mask any confidential information)…
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How can we input material cost with overhead for average/actual cost method?How can we input material cost with overhead for average/actual cost method? If For example, we have a Item with material and material overhead elements mapped to an exp…
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Update Charge Account for Inventory DestinationSummary: Hi Team, We have a requirement to update the charge account for Inventory related Purchase Requisitions. Currently when we creating Requisition with Destination…
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can we keep Manufacturing plant in the dropdown where we define the resource rates?Summary: In Cost Management, against the Task "Manage Resource Rate" we have to select the Plant from the drop-down, but in the dropdown all the inventory organization i…
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wip cost adjustment is not happening after updating the provision completionSummary: Dear Experts Team, wip cost adjustment is not happening after updating the provision completion. Cost Profile > provision completion is modified from Value "Val…
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User-defined formula is not getting applied. Can anyone provide a resolution?The detailed screenshots is attached. Can anyone identify the issue in the setup?
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Why the system doesn't allowed to delete Charge Line in a Trade Operation?Summary: Why the system doesn't allowed to delete Charge Line in a Trade Operation? But in others Trade Operations allows to delete Charge Line in a Trade Operation? Con…
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Am not able to see the inventory org, item category and currency printing in the report.Summary: Hi All, When running As of Date inventory valuation report, am not able to see the inventory org, item category and currency printing in the report. could you p…
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Transfer Order Ship and Receive case,can we avoid SLA a/c entries for Trade Intransit Issue/ReceiptSummary: For Transfer Order Ship and Receive case, We have one entry at Shipment side i.e. "Trade In-transit Issue" and one entry at Receive side i.e. "Trade In-transit … -
Moved: Burdened Cost in Receiver Ledger Currency in OTBI analysisThis discussion has been moved.