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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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How to define Manage Accrual clearing rules to exclude a charge account from Auto clear AccrualsSummary: Currently our accrual clearing rule is setup to clear any accrual sitting more than 120 days i.e. any un invoiced receipts more than 120 days will be cleared au… -
Need to nullify Expense Valuation and transfer the balances to Asset ValuationSummary: Hi Experts, Our requirement is to make Expense Valuation 0, and transfer the balances to Asset valuation structure type for the items with Inventory Asset Value…
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Running On-hand quantities against the inventory transactions.Summary: Running On-hand quantities against the inventory transactions. Content (please ensure you mask any confidential information): We have a requirement to display t…
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Accrual Clearing for Multi-Legal Entity Purchase OrderSummary: Hello Experts, We have a scenario where we've got a Single Business Unit attached to 2 Legal Entities. I have setup Multiple Legal Entities for the Requisitioni… -
Overhead in PO Receipt with FIFOSummary: We need to know how to configure an overhead for a purchase order receipt using a FIFO cost type. Content (please ensure you mask any confidential information):…
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Receipt Accounting period close process in Oracle fusionWe have Receiving , Payables , Project Costing and Fixed Asset Subledger Module in Oracle Fusion. Our Payables period gets closed on Last Working day of the month at 3 P…
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The WD for the item couldn't be selected on scenario criteria and WD priority settings.Summary: Cost rollup for an Item resulted in warning. Error: The work definition for the item couldn't be selected on scenario criteria and work definition priority sett…
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The transfer of transactions from source systems is pendingSummary: Im doing month end activity, I'm trying to close April period. but the Validation Exceptions shows "The transfer of transactions from source systems is pending.…
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Schedule pick wave errorSummary Today, when scheduling the pick wave, we noticed that no pick slips are printing to the designated printer. The schedule continues to release orders, forcing the…
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ess job set not sending emailSummary: 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 interface costs for dropship purchase order into projects moduleSummary: Hi, We are creating dropship sales order with project, task details and thats getting imported into procurement module as dropship PO without project, task deta…
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Accrual Reconciliation report now showing any dataHello We are trying to run Accrual Reconciliation report but this report is showing any data. Could anyone help on what can we the possible issue. Thanks Neetu
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Landed Cost Management for Transfer OrderDo we know which oracle cloud release would be having the feature of landed costs for transfer orders ?
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Extend "As-of Date Inventory Valuation Report" to include Cost DistributionsSummary: We have a requirement to display the running On-hand quantities against the inventory transactions. Content (please ensure you mask any confidential information…
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Need to Derive Cost Variance account based on Debit/CreditDuring Miscellaneous Transactions, we have a requirement to derive the Cost Variance account based on whether it is being debited or credited. The Cost Variance account …
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Account Entry for miscellaneous Transaction and account alias issueSummary: Account Entry for miscellaneous Transaction and account alias issue Content (please ensure you mask any confidential information): Account Entry for miscellaneo… -
How to stop COGS generation for Partial Kit ItemsSummary: In our scenario, The Kit-1 is made up of 10 quantities of item-1 and 2 quantities of item-2. If customer orders 10 qty of kit-1, we need to ship 100 quantities … -
We have a requirement to capture the resource under an overhead account, when work order closed.After the Work Order is closed and transactions are interfaced to costing, the overhead account is expected to be derived based on the resource. However, we were unable …
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Review Receipt Accounting Distributions UI - Not opening. Server connection error pops up.Summary: We want to review the receipt accounting distributions, but the Review Receipt Accounting Distributions UI is not opening. We are getting the server connection … -
From where does this CCID gets derived for Trade sales issueFrom where does Trade sales issue CCID will get defaulted? Regards, Hemanth B.T
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Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
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PAC issue-is it possible to obtain the GL distributions immediate before closingSummary: Hi, Currently our client has configured (PAC) on the applications but after a while he complains about ''There is no full visibility of the GL distribution unti…
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How to define a formula in cost accounting SLASummary: How to define the formula to cover the following condition: Source: Asset Number"(CST,S,S) We want to derive the COA segment value by using the 'Asset' from wor…
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Subinventory Material Account ConfigurationSummary: We need to create a new inventory org and PO charge account accounting rule has Subinventory Material Account as source for inventory items. I am not able to fi…
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How to capture Freight Cost in Destination organization for Transfer OrdersHello We are working on creating cost adjustment from costing area. We are using actual costing method and valuation is at Lot level. Scenario: Created a transfer order,…
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Which Subject Area/field provides "entry type" of payroll cost results?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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Failed to get creation date for Landed cost in OTBI ReportSummary: I have developed an OTBI report for Landed Cost. I didn't get any field for creation date, is that anyway to get this field please Content (please ensure you ma… -
Accounting Hub Accrual Reversal to be created on same accounting date but at end of dayUser has a requirement that accounting Hub creates reversal for one event type at end of day with original transaction date. But Create accounting is creating reversal a…
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Receiving Inspection Account not zeroSummary: I have an issue where my Receiving Inspection Account is not getting cleared due to this receipt. What could be causing this issue. Why when I returned the rece…
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Desire to track cost of machined partsSummary: The customer has this goal: Desire to track machined parts in Oracle SCM: OEM parts machined internally - Cost Savings Current scenario: a basic shaft is bought…