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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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We have a requirement to capture the resource under an overhead account, when work order closed.After the Work Order is closed and transactions are interfaced to costing, the overhead account is expected to be derived based on the resource. However, we were unable … -
Review Receipt Accounting Distributions UI - Not opening. Server connection error pops up.Summary: We want to review the receipt accounting distributions, but the Review Receipt Accounting Distributions UI is not opening. We are getting the server connection … -
From where does this CCID gets derived for Trade sales issueFrom where does Trade sales issue CCID will get defaulted? Regards, Hemanth B.T
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Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
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PAC issue-is it possible to obtain the GL distributions immediate before closingSummary: Hi, Currently our client has configured (PAC) on the applications but after a while he complains about ''There is no full visibility of the GL distribution unti…
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How to define a formula in cost accounting SLASummary: How to define the formula to cover the following condition: Source: Asset Number"(CST,S,S) We want to derive the COA segment value by using the 'Asset' from wor…
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Subinventory Material Account ConfigurationSummary: We need to create a new inventory org and PO charge account accounting rule has Subinventory Material Account as source for inventory items. I am not able to fi…
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How to capture Freight Cost in Destination organization for Transfer OrdersHello We are working on creating cost adjustment from costing area. We are using actual costing method and valuation is at Lot level. Scenario: Created a transfer order,…
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Which Subject Area/field provides "entry type" of payroll cost results?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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Failed to get creation date for Landed cost in OTBI ReportSummary: I have developed an OTBI report for Landed Cost. I didn't get any field for creation date, is that anyway to get this field please Content (please ensure you ma… -
Accounting Hub Accrual Reversal to be created on same accounting date but at end of dayUser has a requirement that accounting Hub creates reversal for one event type at end of day with original transaction date. But Create accounting is creating reversal a…
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Receiving Inspection Account not zeroSummary: I have an issue where my Receiving Inspection Account is not getting cleared due to this receipt. What could be causing this issue. Why when I returned the rece…
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Desire to track cost of machined partsSummary: The customer has this goal: Desire to track machined parts in Oracle SCM: OEM parts machined internally - Cost Savings Current scenario: a basic shaft is bought… -
How to Default Values into Landed Cost Management Trade OperationI have two client requirements to default values into the Manage Trade Operations task within Landed Cost Management. 1.) The client would like the Currency Conversion R…
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How to cost process old inventory transactions where respective periods are permanently closed?Summary: How to cost process old inventory transactions where respective periods are permanently closed? Reason is Item cost not available. Those stuck transactions are … -
Unable to Assign Inventory Org to Cost Organization in Mange Cost Organization RelationshipSummary: Due to change in COA our legal entity was modified. Due to this the Cost Organizations that we setup had to be inactivated Now when we have created new Cost Org…
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How can I concatenate 2 conditions in accrual clearing rule?Summary: How can I concatenate 2 conditions in accrual clearing rule with OR operator (oracle fusion) ? I created rule1 with condition1 and rule2 with condition2 When th…
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Cost breakup of Closed work OrderSummary: Cost breakup of Closed work Order Content (please ensure you mask any confidential information): Hello, We want to see the cost breakup of closed work order jus…
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Why Does Audit Receipt Accrual Clearing Balances Show Lines With Accrual Adjustment=0Summary: We do not require zero balance entries in the Audit Receipt Accrual Clearing Balance. supply chain execution—>Receipt Accounting—>Adjust Receipt Accrual Clearin…
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How to Capture charges over & above item cost in destination organization while doing Transfer OrderSummary: We are creating a Transfer Order and want to capture charges over and above item cost in destination organization. Costing Method being used is actual and we ha…Pradyumna Ramakrishna 24 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Change accrual on receipt to Accrual on Period EndSummary: SR# 4-0000374705 (AP) was raised for the Multi-Period Accounting issue. As per the SR outcome, we need to transition from Accrual on Receipt (currently implemen…
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Accrual Clearing Account is not closed for foreign currency invoicesSummary: We have noticed that the accrual clearing account is not closed when AP invoice is matched to PO/Receipt and it is in foreign currency. There are 2 lines for ac…
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Can we add more than one Reconciliation Reference to a Journal Line RuleWe have a business requirement to see Reconciliation Reference for various Sources for example: Transfer Order, Sales Order etc. Setup screenshots are attached in file. …
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Std cost "FBDI Import" errors and "Cost publish" failures reconciliation and outboundWe are trying to reconcile std cost "FBDI Import" errors and "Cost publish" failures for each import scenario into outbound systems. Looking for ways to fetch and outbou…
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Facing ERRORs while adding two conditions in Accrual clearing rulesSummary: I faced the below ERRORs while trying to add more than one condition in the same clearing rule How can I handle these ERRORs and how can I add 2 conditions ? PO…
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Can you use Valuation Unit of Serial when Item is set to serialize at WO Issue/SO Entry?Valuation Unit on items are set to Cost Org-Inv Org-Serial for all items in the inventory organization, however some of these items are set with the Serial Entry setting…
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What is the meaning of Flag Cost Owned in review Cost accounting distributions screen?Summary: What is the meaning of Flag Cost Owned in review Cost accounting distributions screen? Content (please ensure you mask any confidential information): Version (i…
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Moved: New item request Approval related query in oracle fusion PLMThis discussion has been moved.
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Review Item Cost Icon is disabledSummary: When Review Item Costs Page is open , I'm able to review the transaction costs but review item cost is disabled. Is there any way to enable it? Costing Method :…
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How to remove the '0' entries in Audit Receipt Accrual Clearing BalancesSummary: We do not require zero balance entries in the Audit Receipt Accrual Clearing Balance. supply chain execution—>Receipt Accounting—>Adjust Receipt Accrual Clearin…balachandra.g 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle