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
-
Can you drive SLA for Receipt and Cost Accounting Based on 4-Way MatchSummary: Need to drive SLA for the Receiving Inspection Account based on whether the invoice/item is a 4-way match (i.e. actually goes through inspection) vs if its just… -
Import Costs not importing accruals into Project costingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Accounting impact for the Invoiced PO without ReceiptSummary: Business uses Accrue-at-Period End, We have a 2-way Expense type Purchase Order which is invoiced direct without Receipt in the system, does Receipt is required…Shrey_Kothari-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
we skip Create Accounting for Consigned in Cost Profile,why receipt a/c Journal entries show error?Summary: If we skip Create Accounting for Consigned one in Cost Profile, why receipt account Journal entries shows error? XLA-870811You must account the transaction befo… -
PPT Listing all Capabilities of Oracle Cost Management CloudWe need a PPT listing all the capabilities of Oracle Cost Management Cloud. If would be really helpful if anybody could share such PPT or Oracle's sales pitch for Cost M… -
REST API to upload item cost in standard costingSummary: REST API to upload item cost in standard costing Content (please ensure you mask any confidential information): Hi, Would like to know the details of Rest API t…
-
Overhead - Purchase Burden was duplicatedSummary: After checking the cost information, Account Alias Receipt - Miscellaneous transaction has been generating a duplicate overhead cost. What was the cause of it? …
-
How to restrict another BU Expense Pools while creating Overheads in CostingSummary: We have 2 BU's and we are trying to create Overheads, Resources in the instance but while creating both BU's Expense pools are coming up in the LOV. Setups we h…
-
Resource Rates Redwood Page freezing while clicking on Edit optionSummary: Resource Rates Redwood Page freezing while clicking on Edit option Content (please ensure you mask any confidential information): Version (include the version y…
-
What is the appropriate equation to determine the required adjustment value for Periodic Average PACSummary: We encounter an issue during every month-end closure, where we need to adjust a specific item’s cost to reach a required value. For example, if an item currentl…
-
Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…
-
How can I create accrual clearing rule with this condition "Receipt done and No invoice"?Summary: How can I create accrual clearing rule with this condition "Accruals that exceed 2 years ("24 Month")" (PO delivered, AP accrual created and No invoice)? How th…
-
how to use deliver-to-location condition for Global procurementSummary: We have a requirement where customer wants to generate Charge account in Requisition based on deliver the location and they have added a condition using the sam…
-
COGS account DR without being CR how to reduce it?Summary: The secnairo is as below: 1. Submit Misc receipt and flag of "Use the item current cost" selected with YES while there is no current cost for this item, so all …
-
25A Release Testing "As-of Date Inventory Valuation Report" is erroring outSummary: We are testing the new report delivered in 25A Release "As-of Date Inventory Valuation Report" But unfortunately, this report is erroring out for particular cos… -
Parent Kit item is not calculated by the costOur Business want to use parent kit item to be costed but this is not happening.
-
Accounting for Work confirmationsSummary: Hi! I would like to understand how accounting for work confirmation can be created. Since work confirmation is treated as a receipt against the complex work ord…
-
Uninvoiced Receipt Accrual Report picking up invoices fully paidSummary: When running the uninvoiced receipt process, we are getting invoices that are full paid. Content (please ensure you mask any confidential information): The issu…
-
Costing Errors from January to CurrentSummary: The US payroll has a number of posting errors going back to January that were not noticed or dealt with before pay was finalized during those pay period. Since …
-
Perform Mass Update in manage Standard Cost Not HappeningSummary: Hi , We tried to update the cost using perform mass update ,but the cost is not updated ? any pointers on this please . Thanks
-
SQL Query for "Cost Owned" in Cost Accounting Distribution UISummary: A BIP Report requirement need to query the data in column "Cost Owned" in Cost Accounting Distribution UI Content (please ensure you mask any confidential infor…
-
Cost Accounting:-Need the table or view name for the review journal entries taskIn order to extract the inventory balances based on the account from the Cost Accounting. For this we would need the table or view name of the Review Journal Entries task
-
Cost Scenario for Non-Standard Discrete Job scenariosSummary: Is a Cost Scenario mandatory when using Standard Costing for Product in Oracle Fusion Manufacturing? We use Work Orders to create Non-Standard Discrete Jobs only
-
Cost distribution that splits lines according to quantitySummary: The steps are as below: Create PO QTY. =5 Cost 103 Receive expected shipments Putaway the shipment Check “Review Cost Accounting Distributions” , number of line…
-
Encumbrance_Accounting_in_the_Procure_to_Pay_FlowSummary: Dears, kindly I need a document for Encumbrance_Accounting_in_the_Procure_to_Pay_Flow_entries for fusion 24D Content (please ensure you mask any confidential in…
-
costing details user entity namecosting details user entity name
-
Sales Order shipment is hitting Dropship Sales Order Issue event instead of Sales Order IssueSummary: Sales Order shipment is hitting Dropship Sales Order Issue event instead of SO issue. Can anyone confirm the reason for the same and the resolution for it? Cont…
-
Map source cost elements to destination cost elementsDear Community, Our client has requested to combine all of their cost components into one, for internal transfer. We are aware that we can map the source element to the …
-
Steps to create a custom FBDI to do a Cost Adjustment for Perpetual Average CostsHi Community, We have to do around 600 cost adjustments for one item in the same organization. We built an integration (with the CreateCostAdjustments API), it takes a l… -
Requisitioning BU On Trade Operation Not FoundSummary: Not able to select my purchasing BU on the Trade Operation Charge line. Only the PCBUs are shown, however our PCBUs are only created for use in SFO, and all req…