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
-
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… -
The transaction wasn't processed because the cost processor can't determine the output costs.I tried to run the Cost Accounting Distribution Process and I got the above error. What could have caused it and what is the possible solution
-
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…
-
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… -
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…
-
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…
-
Unable to use Item number as Source in Mapping set for Receiving inspectionThe seeded Receiving Inspection Mapping set has one of the Input source as Item Number, While trying to create a Custom Mapping set for receiving event class, We are una…
-
Ned to put a filter on line level for Trade Operation Charge ScheduleHello, Requirement to find if any schedule exist with the Given POLineNumber with the TradeOperation Id(without using for each charge). Using the Below API(Not working) …
-
Landed cost Receipt Accounting Distribution showing expense entrySummary: We have a Ex-works scenario where an Actual Purchase Order having the items is linked to the Logistics Purchase Order later in the Landed Cost Management UI lat…
-
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 … -
How to sweep receipt transactions to next open GL periodDears, We have unposted receipt accounting entries for the month if SEP-24 in cost management but GL period for SEP-24 is closed. Due to this reason 33 entries are stuck…
-
The cost accounting rule not check mapping set in the next priority even the mapping exist.Summary: The cost accounting rule not check mapping set in the next priority if output not found from mapping set in previous priority. Content (please ensure you mask a…
-
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…
-
Not able to Drill Down to Unrecognized Cost of Goods SoldNot able to Drill Down to Unrecognized Cost of Goods Sold in Costing UI: Analyze Product Gross Margins UI. No Hyperlink is available to drill down into cost elements
-
Charge overhead against the output for manufacturing work ordersSummary: Hi! We have a requirement to charge work centre overhead based on the output quantity of an output item Thanks. Content (please ensure you mask any confidential…
-
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 …
-
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…
-
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…
-
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…
-
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…
-
How to Mass delete Cost element and its cost in Cost scenarioHi, How to remove cost elements from cost scenario ? One specific cost element, for which I only entered the value, needs to be removed.
-
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… -
locator name and lot number in costingunable to find the locator name filed in OTBI subject area "Costing - Cost Accounting Real Time", we are able to see locator id and locator description etc, we need loca…
-
Automatically Association Charge Invoice with the Trade OperationSummary: Is there a way to automatically associate the Charge Invoice to a Trade Operation? Or the user really needs to confirm de Association? Content (please ensure yo…
-
Can someone help as to where the values of the conditions in the Account Rule is derivedSummary: I have raised an Oracle SR (4-0000144215) Transfer Orders getting seeded Expense Accounting Class. Based on the seeded Expense Account Rule in Receipt Accountin…
-
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…
-
Enhanced Acquisition Cost: Upgrade for in-flight partial receipts with under-absorption of variancesSummary: The Enhanced Acquisition Cost processor has a feature where it clears receiving inspection account balances arising from under-absorption for old transactions. …
-
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… -
How to view Price Breaks in Blanket Agreement without creating Revision in FusionSummary: How to view Price Breaks in Blanket Agreement without creating Revision in Fusion Content (please ensure you mask any confidential information): Version (includ…
-
Server UTC time zone causes the transaction not to post in current period.Summary: Server UTC time zone causes the transaction not to post in current period. Issue Description: Business noticed that: all the transactions (Material, GL, AP, AR,…