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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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What is the XLA source for the source inventory org in Transfer Order Logical Deliver To ExpenseSummary: Our client would like to derive the expense account segment of the expense destination transfer order based on the source and destination inventory organization… -
Transaction Cost overhead rule for Actual costing considers what cost for rate calculationSummary: Transaction Cost overhead rule for Actual costing considers what cost for rate calculation Content (please ensure you mask any confidential information): Transf… -
Is there a REST API to get the data mapping we setup Manage Valuation Units page?Summary: Is there a REST API to get the data mapping we setup in Setup and Maintenance >Manufacturing and Supply Chain Materials Management> Cost Accounting> Manage Valu…
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How to affect different accounting accounts in inter-organizational transfersHowdy community I hope you are well and have a great day. I have an issue with cost accounting as I am trying to account for intercompany transactions but I require that…
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Accrual balance not getting clear out for 2 way POs even after the paymentSummary: Customer has two way purchase orders. The Invoice has created and payment also done. The accrual balance still shows in accrual reconciliation report. also show…
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Issue with Overhead Calculation for Some Work OrdersHi Team, We need assistance for one of our business case. We are using perpetual average cost for discrete manufacturing We have ensured that all necessary setups are in…
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How to identify if there will be a Acquisition cost Adjustment or Write off event?Summary: Is there any identifier at PO Receipt level to identify if it will trigger an Acquisition Cost Adjustment or Write off? Content (please ensure you mask any conf…
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Best Practice for Accruals at Balance Sheet levelHi, Is there a white paper or a document which shares the best practice for capturing COGS Accruals at Balance Sheet level? Should it be at supplier level?
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Issue to get PO Lines accounting details from GL sideSummary: We need to retrieve the PO Lines accounting details along with the net balances. But we are unable to obtain the PO Lines accounting details from the GL-level t… -
Cost Rollup of Configured Make Items using FBDI uploadSummary: We want to Roll up the Cost of Configured Items (around 250 Items); is there a way to upload the list of Items using FBDI Content (please ensure you mask any co…
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Logic of cost accounting journal entry calculation in a foreign currencySummary: How does Oracle Cloud behave in the cost accounting journal entry calculation logic when using a secondary ledger with a foreign currency ? Content (please ensu…
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Trade In-transit Receipt for TOSummary: Error in SLA accounting for Event Type Trade In-transit Receipt for TO and Event class Trade Cost Accounting Content (please ensure you mask any confidential in…
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Oracle Fusion Cloud corresponding "CST_item_costs" in EBSSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Urgent: Transfer Price is always zero for a particular Internal Transfer SCFO flowSummary: Hello Experts, This an urgent request. We have a situation where Transfer Price always shows 0 for the Internal Transfer across different BUs. We have two SCFO …
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Is there standard report for goods in transit inventory?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…
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Periodic Average Costing (PAC) - Setup and WorkflowSummary: Hi, Just i wanna a document to guide me in the setting up of Periodic Average Costing and understanding the functional flow of the processes concerning PAC. Reg…
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Transfer to Owned Transaction and their Valuation Structure TypeSummary: Content (please ensure you mask any confidential information): Hello Experts For Consigned Inventory, I did transaction Transfer to Owned, in cost accounting I … -
Inventory valuation accounting by cost elementSummary: Does any one have an example of how to set up SLA for Cost Management, e.g. Mapping Sets, etc., to allow Fusion to account for inventory value by Cost Element s… -
process_transactionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How Manual Allocation Factor in landed cost worksSummary: Could you explain how the Manual Allocation Factor in landed cost functions when distributing ALC charges according to the base factor value specified at the sc…
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how to disable feature Calculate Acquisition Cost for Purchase Order Trans in 24DSummary: how to disable the feature Calculate Acquisition Cost for Purchase Order Transactions with Enhanced Cost Processing in 24d Content (please ensure you mask any c…
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Adjust Receipt Accrual Balances Journal EntriesSummary: In EBS accrual balances could be adjusted using the Accrual Write-off functionality. Users could choose the accrual balances for a PO to write off and the resul…
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View actual labor overhead charged before work order is closedSummary: Hello, I have a customer in a standard costing environment that is using labor overhead rates at the work center to capture overhead as time is charged to the w…
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Unable to see a Supplier in the Trade Operation for Some UsersSummary: When some of the users are creating the Trade Operation, they search for an specific Supplier they are unable to see the Supplier. But when other users search f…
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How to impact the Item Cost using the Freight Internal Transfer fiscal flow in the FDC Module?Summary: Hi, When receiving a freight fiscal document using the Freight Internal Transfer fiscal flow for the FDC module, the cost of the referenced fiscal document item…
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What will be the impact IF create Receipt accounting distribution failsHi- Our client is following period end accruals process. If "Create Receipt Accounting distributions" process what will be impact and also what exactly commit limit colu…
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End Date Standard Cost (Material, Resource, & Overheads), without setting new standard costSummary: Is it possible to End Date Standard Cost for Items, Resource and Overheads without setting a new standard cost. Examples Below: (1) We would like to end date th… -
Cost Component Mapping for Resource OverheadHi I am trying to create a cost component mapping for the cost element type as Resource Overhead. I am not sure which Cost Component code to map against the given cost e… -
Work Order Variance does not consider other OverheadSummary: Content (please ensure you mask any confidential information): Hello Experts We are observing that Work Order Variance does not consider all type of Overhead. S…
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Open Accrual Balances - Invoice InformationSummary: Hello, Looking for some support around Receipt Accrual Adjustments and Balances. I am trying to figure out when the 'Net Invoiced' area of the Open Accrual Bala…