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
-
Mass upload limit for creating/updating overhead accounting rulesHi, We have a requirement to create/update 180,000 overhead accounting rules. We plan to use REST API/VBCS plug-in to achieve that. Would you please confirm that this vo… -
How to reconcile Costing Subledger and Receipt Accounting with GL?Summary: Content (please ensure you mask any confidential information): Hello experts Is there a report out of cost accounting and receipt accounting which gives account… -
Overhead Cost is not visible on the Review Work Order Cost UISummary: Overhead Cost is not visible on the Review Work Order Cost UI, while using Actual Costing. Content (please ensure you mask any confidential information): We are…
-
Manufacturing WO Completed with Zero Cost - Rate-Based PO Not Included in Cost RollupSummary: We are observing an issue with Mfg Work Order (WO) costing when using a rate-based Purchase Order (PO) for operation cost. Scenario Created a Manufacturing Work…
-
Moved: How to clear orphaned Cycle Count reservations in Fusion Inventory?This discussion has been moved. -
Review Inventory Valuation - Period Activity Vs Period Costed ValueSummary: There is a difference between period activity and period costed value in Review Inventory Valuation UI Content (required): Upon analysis I found that there are …
-
Create Accounting Process Submitted via Agent Business Object Goes into "Retrying" StatusSummary: Hi everyone, I have created a Business Object that submits the Create Accounting (CA) process from an agent workflow. When I test the agent, it successfully sub…
-
Item unit cost is showing negative for average cost method in fusionSummary: Hi Team, Business is using perpetual average cost and we could see negative cost for an item. When I see Review costs: We could see Overhead in Negative. Please…
-
View by Analysis group option is not available in Item Cost Redwood PageSummary: In Classic UI, Review Item Cost Page gives us an option to View Cost by Cost Element, Cost Element Type and Analysis Group, but the redwood page lets us to view…
-
Landed cost getting calculated for older receiptsProblem: Changing the Charge rate on an existing Trade operation is affecting already closed receipts and Purchase order. Behavior: Since the PO is attached the Trade op…
-
Significance of Conversion Rate, Constant Dollor Reporting Rate & US Dollor Reporting Rate TypesSummary: There are three fields in Cost Org Relationships for Conversion Rate i.e Conversion Rate Type, Constant Dollor Reporting Rate Type and US Dollor Reporting Rate …
-
What does Process Costing Enabled flag in the item master control?Summary: I see Costing Enabled and Process Costing Enabled under the Manufacturing section of item Specifications. What is the difference between Costing Enabled and Pro…
-
Unable to see custom Account Segment Rule defined in Receipt Accounting Journal Entry Rule SetUnable to see custom Account Segment Rule defined in Receipt Accounting Journal Entry Rule Set We have defined the custom Receiving JE Rule Set copied based on the seede…
-
Can return to supplier and/or receipt correction transaction reverse the cost of an item using WACSummary: Client has the below scenario which occurs frequently in their everyday operations. Purchase Order exists for an item for 10 quantity at $10 each. User receives…
-
Un invoiced receipt Accrual report not showing any dataSummary: Particular Business Unit PO details not showing in the Uninvoiced receipt Accrual report Content (please ensure you mask any confidential information): User per…
-
Unable to Schedule Import Revenue lines with Future "As of Date"Summary: Hi Team, We are trying to schedule import revenue lines. But its not working as expected. Option1: We kept "Import As of Date = Tomorrow's Date", assumed system…
-
How to get the Work center Overhead calculated when there is multiple work definitions for same itemSummary: We have a requirement to apply the overhead rate based on tonnage, where tonnage represent through the work center. but the issue here is , same item has multip…
-
How to mass load the Periodic Average Cost adjustments for all items?Summary: As Part of Go Live data migration, need to load Periodic Average Cost Adjustments Content (required): As part of the implementation, we have to load the Periodi…
-
Need SQL Query to fetch Mapping Set and Description Rules Input SourceSummary: Need SQL Query to fetch Mapping Set and Description Rules Input Source Content (please ensure you mask any confidential information): Hi We need SQL Query to fe…
-
Create Accounting process stuck in "Running" status for 24 hours (Cost Accounting)Summary: Hi Experts, We have a Create Accounting process (Create Accounting Execution Report) in Cost Accounting that has been stuck in "Running" status for over 24 hour…
-
Item Cost Adjustment Approval ProcessSummary: Where to set up the item cost adjustment approval rule? When user creates item cost adjustment under Cost Accounting > Manage Cost Adjustment screen with cost a…
-
Unable to view Subledger Journal EntriesHi, We have created work order transactions and ran all the costing jobs. We can see the transaction status of all entries as "Fully Costed" and "Draft Accounted" as exp…
-
Retrieving the cost scenario that was accidentally deletedHi All, ''ORA-00001 Unique Constraint Violation (FUSION_CST_OH_RATES_U 1) After Deleting and recreating the cost scenario'' We accidentally deleted a cost scenario that …
-
"Create Cost Accounting Distributions” ESS Job Is Taking a Long Time to CompleteHi All, Is there a recommended way to improve the performance of the Create Cost Accounting Distributions ESS job in Oracle Fusion? Our business requirement is for this …
-
How to Configure ORA_ERP_CONTROLLED_CONFIG for Complementary Fiscal Documents (FDC)Hello, For the Brazilian fiscal flow using Fiscal Document Capture (FDC), when receiving Complementary Fiscal Documents, the Oracle documentation available at the follow…
-
How to fix the error 'All journal lines result in zero amount'?Summary: Costing Journal Entry Tab Error: 'All journal lines result in zero amount' Content (required): Hi, Accounting status of many Acquisition cost adjustment entries…
-
how review validations when close cost periodSummary: We are trying close the period but send us a error when close, the AP validations. Content (please ensure you mask any confidential information): Version (inclu…
-
Zero Unit Cost from Misc Receipt, Can Perpetual Average Cost Be Corrected Retroactively?Summary: We are using Cost Accounting with the Perpetual Average cost method in a Cost Organization. Content (please ensure you mask any confidential information): Issue…
-
cost distribution detail report not showing data when searched by costing status=Not ProcessedSummary: cost distribution detail report not showing data when searched by costing status=Not Processed despite having errors for the period. However it shows data for C…
-
How the transfer price determined from Internal Requisition if the item is costed at subinventorySummary: Hi Guru, We have an question regarding how the transfer price will be determined from the internal requisition page, below here is how the configuration is done…