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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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query to get data Effective Cost Date from Review Item CostSummary: I’m currently struggling to retrieve information from the Review Item Cost to obtain the 'Effective Cost Date'. Content (please ensure you mask any confidential… -
Overhead absorption for component return to inventory from WIP?Summary: In a Pertual Average Costing Org we've added an overhead to be charged to WIP Valuation and credited to Material Overhead Absorption upon Component Issue which … -
Is it available to create a new field in the "Manage Charge Invoice Associations" task?Summary: Is it available to create a new field in the "Manage Charge Invoice Associations" task? Content (please ensure you mask any confidential information): Version (…
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Work Order Cost Details report.What is the resource for overhead highlighted in red in below photo. Also, what does it mean when listing two costs against FG, one of them is zero, knowing that the rea…
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How to modify Transaction cost for a transactionSummary: Hi, We have the following requirement. Please help us to achieve the requirement We have inventory items that are moving between subinventories, for example mov…
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How to override account rules based on warranty repair on maintenance work order?Summary: We would like to override the maintenance cost SLA based on whether it's a 'Warranty Repair' or not then to determine the accounting distribution. However we ca…
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Moved: Can we add a DFF field in the Cost Accounts under Costing for Persons page?This discussion has been moved.
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Full Scenario For Receipt Accounting in case exchange rate variance between PO and AP invoiceHello, Please could you provide a full journal entries derived from receipt accounting and cost management in case we have a PO created with foreign currency and the rat…
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Can I define an Accounting Overhead rule with Negative RatesSummary: Is Defining an Accounting Overhead rule with Negative Rates allowed? Content (please ensure you mask any confidential information): There is a unique requiremen…
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How to derive Planned costs for OSP operation in FusionSummary: How do we derive planned costs for an OSP Operation in Fusion We operate in actual costing environment, and this is the problem statement We know that in a work…
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Cost distribution that splits lines according to quantityDear Community, We are having trouble with cost distribution that splits lines according to quantity. For instance, the system will generate 1500 lines if the document's…
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Period Costed Value and Period Accounted Value in Inventory ValuationHello @Srini Raghavan-Oracle, Could you please help us out with the request below? Business wants to see the Period Costed Value and Period Accounted Value matching each…
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Issue with Incorrect 'Burdened Cost in Provider Ledger Currency' Values while using in OTBI ReportHi Team, I am facing an issue with the 'Burdened Cost in Provider Ledger Currency' column while using the 'Filial Segment Value' column in the "Project Costing - Actual …
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Restrict access of user to cost transaction based on inventory org assigned to userSummary: we need to restrict costing transactions access based on Inventory Organizations. For Example, person from IO1 should not be able to see the transactions from o…
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Setup Costing 3 months after Inventory, will system capture all the transactions in Costing and GL?If we enable the Costing setups 3 months after Inventory, will system capture all the transactions in Costing and GL? Let us say we dont setup Costing and start with Inv…
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How to activate Pay on receipt process?Summary: It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fu…
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Period End Accruals for Expense Items showing the PO Receipts with AP invoice validated but not paidSummary: Period End Accruals for Expense Items showing the PO Receipts with AP invoice validated but not paid. The AP invoice has been created and matched with the respe… -
Create in-transit account for standard PO after receiving itSummary: It's required to create the below entries after receiving the standard PO without using the function of inter-org transfer (Need in-transit accounting for stand…
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How to hardcode Expense-to-Expense Inter-Org Transaction Account so both lines use the default code?Summary: We have a client requirement for which they need to perform Expense to Expense Inter-Org transactions and they need both Expense Lines in Cost Accounting to sho…
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In actual costing sales order pick transaction is changing the cost of the itemHello We are working on actual costing method. And noticed that sales order pick transactions are also changing the item unit cost Like earlier at 3.21 PM WIP product co…
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Does Fusion allow approval for GRNI clearing from receipt accountingDoes Fusion supports to have the system approvals for any GRNI clear transactions from "receipt accounting" before post to GL?
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If an Item is purchased in USD, in which currency costing will happenSummary: If an Item is purchased in USD, in which currency costing will happen Content (please ensure you mask any confidential information): Version (include the versio…
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Is there any standard Report for BOM cost analysis.Hi We prepared a BI report to analyze input material and output material costs based on item cost, but neither matched. Is there a standard report available?
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COGS recognition different from revenue recognitionSummary: Our business scenario Devices are shipped but not invoiced immediately Costs are parked in DCOGS Invoices Invoices for the device is at zero value Invoices for … -
Non costed enabled items need to be costed as Receipt accounting does not support Non-costed itemsSummary: Non costed enabled items need to be costed as Receipt accounting does not support Non-costed items. Oracle recommendation to turn on costing for all items (i.e.…
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Costing SLA using Revenue account to get a segment is not workingSummary: I have an Oracle SR open with support to help analyze this - can I get guidance on this from the Product team 4-0000367357 Content (please ensure you mask any c… -
Do we need Cost Org Structure for Salary/Procurement Transactions without Inventory?There are legal entities without an inventory entity however, there may still be salary and procurement requirements. Do these ‘branches’ require a cost org, or do they …
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REST API to assign cost profile to an itemHello, Is there REST API to assign cost profile to an item? For instance, in attached image - to be able to assign Asset Cost Profile by REST and not inside the app. We … -
Update Charge Account for Inventory DestinationSummary: Hi Team, We have a requirement to update the charge account for Inventory related Purchase Requisitions. Currently when we creating Requisition with Destination…
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Do we need to use Landed Cost and SCFO to model this?Summary: Hello All, I need to show a scenario where the customer does Sell from one org (Org 1 takes order), but ships the product from another org (org 2). So there is …Vishnuvarth Subramanian-Oracle 11 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle