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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Work in Process Inventory Valuation Report not available as ESS?!Summary: The report is mentioned in relation to period close but not available for my user while it has Cost Accountant role (that has the privilege) and Data Access to … -
Performing Layered Cost Adjustment_Not adjusting to $0Summary: We have been performing layered cost adjustments for specific items that are leaving an extremely small balance of cost open. When performing the cost adjustmen…
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How to update specific values in a mapping set for multiple COAs without using FBDI?We have a requirement to regularly update a few values in a mapping set for multiple COAs. While there is an option to update using FBDI, it does not allow us to update …
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'No data Found' showing for period inventory valuation reportSummary: I had run 'Cost reports processor' as a separate run control and then run 'period inventory valuation report'. But no data is displayed in the report. And also …
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Privilege required for removal of "Create Accounting" from cost accountant.Summary: We have a requirement where the custom role for cost accounting needs to be created, where the user can only view the accounting distribution and journal entry.…
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Retrieving PO_LINE_ID for COGS Transactions Linked to Sales Orders in Back-to-Back ProcessSummary: How can I trace the PO_LINE_ID associated with a Cost of Goods Sold (COGS) transaction in the XLA tables, generated during the shipping process of a Sales Order… -
Cost Accounting is not generated for Event Type Drop Ship DeliverySummary: We are getting the error for Drops Ship Cost Accounting Process, where we have used the Input Source as Inventory Organization Code and Bill Party Identifier in…
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Inventory valuation incorrect mappingSummary: We have opened a new business unit and part of the usual transfers, we figured out that all its inventory valuation went into a different entity which was a map… -
How to achieve prorated costs for multiple work order outputs (having different quantities)Summary: We would like to know what oracle recommends/functionality addresses this specific requirement. Where one input component generates multiple outputs in a work o…
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Unable to add Cost accountant role to respective inventory organizationSummary: Unable to add Cost accountant role to respective inventory organization Content (please ensure you mask any confidential information): Unable to add Cost accoun… -
Requirement: Not to associate LCM invoice to Trade OperationMy client has the requirement to capture item cost by the material cost in PO and Trade Operation estimate cost only. Any variance occurs during landed cost invoice crea…
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How to copy one field value to another fieldHi Team, How to copy operation trade name filed from "Trade Operations" (Highlighted in yellow) to vale filed in the landed cost charges page.(Highlighted in green)Kammarapalli Venkatesh-Oracle 13 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Process to run to generate retro adjustments for unit cost changesCan you please tell us wat process we need to run to generate retro adjustment for unit cost changes ? We've incurred additional costs that we've added through the lande…
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setup for a secondary cost bookHello, I have created a secondary cost book. What are the additional required setups to be able to see the transactions in both my primary ledger and secondary ledger? T… -
how find the valuation unit for item cost in oracle fusion cloudHi Experts， In Oracle Fusion Cloud, perpetual average cost method. if an item which never created has never created cost distribution before，has already generated some… -
Why can I not see my Plant in Resource Rates?Summary: When trying to create a Resource Rate, my Plant (Organization) is not available. Content (please ensure you mask any confidential information): I am trying to c…
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Roles and Privileges to run "Costing - Receipt Accounting Uninvoiced Receipt Accruals Real Time"What Roles and Privileges to run "Costing - Receipt Accounting Uninvoiced Receipt Accruals Real Time". There are two seeded roles linked to this task: Cost Accountant (O… -
Transfer Cost for internal transfers?Summary: Transfer Cost for Interorganization and intercompany transfer considering Prior Period Average Unit Cost. In case of New Product there will be no cost as prior …
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Customer Owned material is getting costed and Accounted at the time of repair return and shipment?Summary:Customer Owned material is getting costed and Accounted at the time of repair return and shipment, we need to avoid costing and accounting for customer owned inv…
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Aquisation cost adjuestmentsSummary: 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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Can we add LCM actual charges without adding estimate chargesHello, I have a question please. We have a customer, they receive LCM invoices even before material receiving, so they enter the estimate LCM charges in actual amount ju… -
How to select Costcenter on the Cost Adjustment screenWe would like to have a Costcenter for the offset account due to Layer Cost Adjustment, so that users can select the Costcenter when registering Layer Cost Adjustment sc…
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Seeing difference of amount in period activity for costing/receipt accounting JournalsSummary: Seeing difference of decimal amounts in period activity for costing/receipt accounting Journals Content (please ensure you mask any confidential information): T… -
Item cost profile update / changeSummary: We have an item category (Indirect Materials) which is having default cost profile as standard cost. There are some items under Indirect Materials category that…
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It is possible run Accural process in the next month without impact of the period date?In our country (PERU), It is currently allowed, for tax purposes, to register invoices from previous months, up to a maximum of 12 months. However, starting in 2025, thi…
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Can we restrict Oracle's seeded subledger accounting events to generate against Inv transactions?Summary: Can we restrict the Oracle's seeded subledger accounting events to generate against Inv transactions? For Ex. The seeded events generated after Pick Release and…
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Landed Cost Write-OffIf the estimated landed cost was allocated then a manual cost adjustment was created then the actual landed cost was allocated but it was different from the estimated, w…
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How is Purchase price variance calculated in Perpetual average cost methodHi All, Can you please let us know how Purchase price variance (PPV) calculated in Perpetual average cost method. How is it different between invoice price variance in P…Tirupathi Sundaram-Oracle 23 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle
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Bypass DCOGS and generate COGS Account directly during SO IssueSummary: To Bypass DCOGS and generate COGS Account directly during SO Issue Content (please ensure you mask any confidential information): As per one of our customer req…
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Picking rule as LIFO & Costing Profile Option as FIFOSummary: We've the picking rule setup as LIFO which is picking up the inventory from the recent receipt date to complete the transaction. Whereas, the costing setup show…