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
-
Average Cost update due to IPV for expense itemSummary: When we define an expense item within Inventory wherein the Item = Stockable, Asset Flag = N, and Costing = Y. We want to ensure that when there is an IPV for t… -
The input source values don't map to any output value defined in mapping set Receiving InspectionSummary: I was testing clearing accrual rule and I faced the below ERROR, how can I handle it step by step Execution report ERROR: The input source values don't map to a…
-
Acquisition cost adjustmentHello, Why when I go to the review item cost page and select the review transactions costs, I cannot see the Acquisition Cost Adjustment made on my item?
-
Period In-Transit Valuation amount is not matching with Trial Balance reportSummary: We are running a standard report of "Period In-Transit Valuation Report" & Trial Balance report for the April month Period and the COSTED_INTRANSIT_AMOUNT does …
-
Scenarios for PDSC, how the process flow works with PDSC GRN, Workorder, Sale OrderSummary: "How does the PDSC process work in relation to GRN, Work Orders, and Sales Orders? Additionally, how is budget consumption tracked and accounted for in the proj… -
We are not able to find any source with Customer Bill to Site Number in Cost managementSummary: We have to capture the intercompany segment in the COGS Recognition JERS account rule based on Order Type Customer Account Number Customer Bill to Site Number U…
-
Clarification on Use of Offset Accounts for Miscellaneous TransactionsHi. Our management has decided not to use an offset account for any transactions. We would like to confirm whether an offset account is mandatory for miscellaneous trans…
-
25B New Function Enable Parallel Processing in Cost PreprocessorSummary: Default value on Create Cost Accounting Distributions immediately after 25B New Function Enable Parallel Processing in Cost Preprocessor applied. Content (pleas…
-
Page Personalization on Classic Page - How to default a standard field value to a DFF fieldSummary: We have a to requirement to default a standard field value to a DFF field. how to achieve this in Classic Pages (not Redwood Page) 25A Receiving Page Content (p…
-
Moved: Unable to disable Manufacturing Work Definition ESignatureThis discussion has been moved.
-
Inventory Accounting ChallengeSummary: We have a scenario of Promotional Item. We bundle a couple of child items into a Promo Pack. The transactions and accounting is as follows. Miscellaneous Issue …
-
Unable to see the service POs while creating Trade OperationSummary: When trade operation is created we are trying to link the charge line to the service PO, but the LOV does not show up any POs. We can also see the Service PO in…
-
Can we create user defined cost components?Can we create new User-Defined Cost components? Currently we cannot add values in CST_COMPONENT_CODES. but as per the below note, delete/deactivate/edit operation is pos…
-
2126755.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
FX Variance should not be posted to PPV instead to a seperate Foreign Exchange AccountSummary: Hi, We have following scenario, where we have Transfer Orders or PO' is with USD currency. While receiving the difference in the standard cost of the item and t…
-
How to achieve costing for Partial completions?For a long running Work order below is the business scenario: Costing Method : Actual Costing Work Order Details Finished Goods : 2 Each Raw Material Required: 45 Feet W…
-
Intraorganization Transfer have different costs for Pick and Intraorganization TransferSummary: Intraorganization transfer order have different costs for Sources - Transfer Order Pick and Transfer Order intraorganization transfer Costing method is 'Actual …
-
Create Cost accounting Distributions takes longer time to finish, what could be reasons?Summary: Create Cost accounting Distributions takes longer time to finish, what could be reasons? OR what could be the preventive measures to improve its performance and…
-
Cost ORG, ORG, Project, Serial NumberCan "Cost ORG, ORG, Project, Serial Number" can be created in the key flexfield and used in the Valuation Structure to cost at the Project and Serial Number level? Was a…
-
How to setup OSP item without standard Cost and costing entries should hit Expense accountSummary: Hi Folks We need to configure the OSP item without a standard cost, ensuring that related OSP PO entries are charged to the expense account. Currently, these en…
-
Why Additional output transaction are not costed if the work order is not closed?Why Additional output transaction are not costed if the work order is not closed? Even though the primary output shows as Fully Costed the Additional outputs appear Not …
-
How to include different cost elements into interorganization transfer transactions?Summary: We are now doing the interorganization transfer to move the goods from one IO into another one, however when we run the cost accounting, the original cost infor…
-
How can we change conversion rate type for purchase order receipt amountHi, How can change conversion rate type from corporate rate to user rate for purchase order receipt amount? like this below screenshot: Thanks
-
Cost Distributions report get process id -9999 and never shows upSummary: From the Work Order Costs UI when clicking on the Cost Distributions button in the top right, it says the "A report with process ID -9999 has been submitted. Yo…
-
How can we derive the Cost Center segment in the COGS account based on the Sales Order Business UnitWe have a customer requirement to map the Sales Order Business Unit (BU) to a specific segment in the COGS account—particularly to select the correct Cost Center based o…
-
How can we derive the Cost Center segment in the COGS account based on the Sales Order Business UnitWe have a customer requirement to map the Sales Order Business Unit (BU) to a specific segment in the COGS account—particularly to select the correct Cost Center based o…
-
how to identify a given sales order is belongs to intercompany flow in oracle fusionHi All, Can someone please suggest a way to identify if the given sales order belongs to intercompany flow. I know that we are making the configurations on financial orc…
-
getting error in uploading cost adjustment through oracle visual builder excel REST APISummary: Hi! We are getting an error while uploading cost adjustments through Oracle Visual Builder Excel REST API The value being set for attribute AdjustmentStatus doe…
-
Roll up Item Cost without work definitionSummary: Roll up Item Cost without work definition Content (please ensure you mask any confidential information): Is there a way to roll up the Standard Cost of Item to …
-
what is the sql for Analyze Product Gross Margins under cost accounting - issues with some rev amtsSummary: What is the sql for the Analyze Product Gross margins Report - we have some issues where the revenue is doubling, it's not the norm, but it's happening enough t…