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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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…
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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 … -
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…
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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…
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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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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
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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…
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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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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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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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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 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.
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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…
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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…
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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…
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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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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. …
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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… -
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…
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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,…
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Legal Entity Timezone Setup as Eastern (EST) Since the transaction data are stored in UTC in DatabasSummary: Legal Entity Timezone Setup as Eastern (EST) Since the transaction data are stored in UTC in Oracle ERP Cloud Database Content (required): We have the PO's and …
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Month end Accrual account should consider P&L not the balance sheet accountSummary: We have scenario where one of user booked Requisition with Charge of account as - 3108.15192.0000000000.00.0000.00000.0000.1780.000.0000.0000.000000 and accrual…
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Transactions costed and accounted but still show up as exceptions in Period End ValidationsHello @Srini Raghavan-Oracle, Could you please assist with the request below? We see few transactions from Purchase Order Receipt Adjustment have already been costed and…
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Create a Services Line type as which is 3 Way match and can be accrued.Summary: Create a Services Line type as which is 3 Way match and can be accrued. Please suggest the best possible way to achieve this requirement. Content (please ensure…
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Issue with Accounting Entries in Receipt and Cost Accounting for Transfer OrdersThe LOLC Group has multiple business units, and the accounting setup varies between them: Old Business Units: Use Inventory Value = Yes transfer orders. Accounts are map…
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create LCM custom rule and found the user has enterprise function with setup and maintenance actionthere is a requirement to create LCM custom rule containing Manage trade Operation only. when i copied and create the custom rule from oracle standard rule ( cost manage… -
We are seeing two cost variance entries for a purchase order receipt which is not expectedSummary: Two cost variance entries are generated even though there is no variance. Attached is the screen shot for the same. Need to understand why two entries are getti…