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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Will item cost average out in Internal Drop Ship flow based on Transfer Price in selling org?Summary: We have two Inventory org in different profit center BU. (Ex: BU1-Org1 & BU2-Org2). We are following Perpetual Average Cost Method. In Internal drop flow, Sales… -
Set of users need restrict from create accounting in final modeSummary: Set of user needs to restrict from Create Receipt and Cost accounting in Final mode . They should be view only "Draft Mode" only. Content (please ensure you mas…
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Retrieving Sales Order Line ID, PO Line ID, and PO Distribution ID for Back-to-Back Sales OrdersSummary: I need to retrieve the Sales Order Line ID, PO Line ID, and PO Distribution ID from XLA_ae_lines for back-to-back sales orders in Oracle Fusion. cst_transaction… -
IPV on closed work orderSummary: Is it possible to charge IPV on a closed work order? Business wanted to close the work order for month end processing but eventually received an invoice with a …
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While opening the cost period, user is getting errorSummary: While opening the period, user is getting error as "You don't have the required permission. You can request that your help desk change your security settings. C… -
What setup requird not to generate WIPcost adjstment but to value accumulated balance for work orderSummary: What setups required not to generate WIP cost adjustment but to value accumulated balances for work orders This is for perpetual average costing and periodic av… -
Unexplained transaction's cost date moves into subsequent periodSummary: We are observing some scenarios where for a transaction happening on P-10, cost date moves to P-11. Our Cost Profile allows negative transactions and uses FIFO.…
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The input source values don't map to any output value defined in mapping set Receiving Inspection.Summary: I'm unable to close GL period. In the Subledger Period Close Detail Report I got few Accrual Clearing Transactions that were unprocessed with the error: The inp…
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Why is the material quantity calculated incorrectly during a roll-up cost in Oracle Fusion Cloud?When performing a roll-up cost in Oracle Fusion Cloud, the resource and overhead costs are calculated correctly. However, the material cost is incorrect due to a discrep… -
Need to create custom 'Receipt Accounting' role not incurring license costReceipt Accounting is located under the Supply Chain Icon. Customer wants only to see 'Receipt Accounting' and perform action in that not incurring license cost. Is it p…
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We have only procurement license,what are the privileges should be removed form cost Accountant roleSummary: We have PO wit accrue at receipt enabled, we have only procurement license, to run receipt accounting what are the privileges should be removed from cost accoun…
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OPM, Costing Distributions for Inventory Transfers across Organizations Flow funcionality in cloudThe clients wants to know if oracle cloud have the funcionality "Costing Distributions for Inventory Transfers across Organizations Flow funcionality", because they want…
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Looking for options to clear Receipt Accounting Accruals due to pricing differencesSummary: Client is looking for options to automatically update/clear the Receipt Accounting Accrual amount that is left behind due to a different in PO Price/Invoice Pri…
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Review Cost Accounting Distribution UI, Operators such as'Starts With' and 'Contains' is not workingSummary: Review Cost Accounting Distribution UI, Operators such as'Starts With' and 'Contains' is not working Content (please ensure you mask any confidential informatio…
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Shiponly with Zero amount to costingSummary: We have created an SO order with Shiponly(Free of charge) with zero amount and ran all the costing jobs. Any of sales order issues not or entry generated in cos…
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Cost Accounting InfoletsSummary: After the update (24D), one of the Cost Accounting Infolets changed. For the Work In Process Balances it used to show all, now it only shows the last 30 days. C…
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How to have Item EFF as input source in cost accounting mapping setHi team, We would like to have item EFF as the mapping set input source in cost management. Please advice how can we do this? Thanks, Marcy
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Need to derive Standard Cost Adjustment a/c based on Inventory OrgSummary: We have a business requirement, wherein we want to derive one of the segment for Standard Cost Adjustment account i.e Cost Center based on Inventory Org. But th…
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Period Intransit Onhand Valuation report not providing any output on Last Date of accounting period.There appears to be a problem with the month end date not showing data. We can run it for day before and day after but not the day of the last day of our accounting mont…
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WIP cost processing input cost are not fully accounted in output costSummary: Refer SR 3-37948697531 I have a work oder are complete partially. Cost profile using are as below Cost Method: Perpetial average Provisional Completions : Value…
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Child Items of the Item Structure should get costed based on PercentageSummary: We have a requirement where we are Dekitting the parent item into child items. Once the dekitting is complete, Child Items of an Item Structure should get coste…
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FDC Manage Inbound Fiscal Documents migration to RedwoodSummary: Hi Guys, Is that any roadmap in order to migrate the ADF user interface "Manage Inbound Fiscal Documents" to Redwood? Content (please ensure you mask any confid… -
Inventory Valuation Report with the Trial Balance ReportSummary: We would want to know if it's a right practice to compare Inventory Valuation Report with the Trial Balance Report Content (please ensure you mask any confident…
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Cost element is hitting another PPV line.We have a requirement to add a new cost element to Material type. But, PPV is hitting as separate as a line. Even though there is no real variance of PO price and standa…
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How to clear accrual balance for a uninvoiced purchase orderSummary: Clear the "Accrual Reconciliation Report" so that it does not shows up in the audit. Content (please ensure you mask any confidential information): We have a bu…
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Accounting of Trade Intransit Valuation and Trade Clearing distributionsHi - When we use SCFO either for Internal Drop ship or transfer Order across PCBUs, then we get bunch of trade distributions on both shipping entity (Source Org) and sel… -
How to configure the different SLA for Trade Cost Accounting eventsSummary: Content (please ensure you mask any confidential information): Hi All, We have Below SLA requirement for event class Trade Cost Accounting When an Inter-Org Shi…
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Credit balance due to material transaction from previously closed work ordersSummary: Material translations were performed in the current period, after opening the previously closed works. WO were closed in previous months. Content (please ensure…
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Processing Shipping Cost in Cost Accounting and COGSSummary How can I see the Shipping Cost in Cost Accounting and where?Content Business Case: I have a sales order, and create a pick wave, perform pick confirm. Before I … -
How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…