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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Why Receiving uses TO Currency and Costing uses Shipping Currency for ConversionSummary: We have a Transfer Order from US to India with Transfer Price in EURO. The Cost in US is 1 USD and markup is 20% Transfer Price is EURO is 0.96 as the Spot Rate… -
Pending DCOGS transactions in Period End Validation of Cost ManagementBelow document says Pending DCOGS transactions related validations are checked during Period End Validation. Could you please confirm in which Type, Pending DCOGS transa…
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Does Management BU and PCBU should be same for COGS getting recognized?Summary: Hello All, We are having a scenario where there are 2 PCBUs under 1 BU, so we have created PCBUs as Management BUs and enabled only materials management, so if …
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Perpetual Average Cost Remains Zero After Initial Misc Receipt Using Current CostHi Experts, We encountered a Cost Management issue in Oracle Fusion Cloud. Environment: Cost Method: Perpetual Average Item Cost Profile: Perpetual Average Transaction T…
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Hello All, Wish to have the Process flows for following processes of Oracle Cloud Cost AccountingDear All, Can anyone please help me with the Process flows for following processes of Oracle Cloud Cost Accounting Manage Inventory Valuations Gross Margin analysis repo…
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Why Accrual Account - Organization in cost accounting SLA hitting AP invoiceSummary: Accrual Account - Organization account in cost accounting SLA is hitting AP invoice for intercompany transactions but I am not able to see any accounting line f…
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Redwood - Get An unexpected error on Analyze Gross MarginsSummary: When on Intercompany Gross Margins, I click on the Shipment Number hyperlink, and it spins. Then I get the Error: An unexpected error occurred. Content (please …
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Landed cost mangement-Transfer OrderSummary: I have a requirement to add freight charges while using a transfer order with the help of LCM. I have completed the setup, but the landed cost adjustment for th…
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The costing distributions are not picking up the landed cost adjustment for Transfer OrderSummary: The Transfer Order are Landed Cost Adjusted and the estimated Landed Cost Adjustment is visible in the Receipt Cost Distributions. But it is not visible in the …
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Retroactive price adjustment increase unit cost of the itemPPC comes in after receipt was created for original PO price. Original PO Price $10,000 1. Receiving a. Dr Rec Inspection 10,000 b. Cr Accrual 10,000 2. PO Delivery a. D…
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Can you process Intercompany Transfers where the Dest. Org is not Configured for Costing?Summary: We have a situation were costing is being implemented after the the initial go live. All the US Orgs have been associated to a Cost Org, and costing has been co… -
Costing SLA source can use to differentiate from and To cost orgWe have two types of cost organization, Operation and Service having different Inv orgs assigned to each other. Both cost org share parts to each other via transfer orde…
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Do we have Ability to use SLA source based on sales order level EFF for deriving Cost center on COGSSummary: Hi Team, we want to know if we have Ability to use SLA source based on sales order level EFF forSalesorderissueevent Content (please ensure you mask any confide…
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Report for Charge reference value from trade operation line against invoice reference valueSummary: I need to create a report for trade operation that include the reference value from charge reference on trade operation charges lines and also to have the charg…
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Want to delete/ change the existing "Manage Profit Center Party Relationships"Summary: We want to remove or change one of the existing setup of the "Manage Profit Center Party Relationships", to do that, since the Legal Entity that was associated …
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Why Does Transaction Cost Details Show Blank Costs for Cost Version Date 1/1/1900?Hi everyone, We're encountering an issue with the standard Transaction Cost Details report. For some transactions, the Cost Element, Unit Cost, and Currency columns are …
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Work confirmationSummary: How do we generate accounting entries for Work Confirmation. Work confirmation is created and invoice is generated and accounted. Ran Transfer Cost to Cost mana…
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Oracle Cloud EBS - Need help with new functionality for Brazil tax reform Debit and Credit NotesSummary: Local Brazil have new Consumption Tax Reform – Adjustments to NF-e / NFC-e Technical Note 2025.002-RTC - Version 1.33 As part of this - need any help how to add…
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Date filter of the FDC infoletsSince FDC does not allow the deletion or cancellation of invoices (NF’s) with a “Standard” fiscal flow that already have a receipt number generated and items confirmed —…
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Receipt Accounting Sweep Transactions to Latest Open PeriodDear Oracle Support Team, We need clarification regarding Receipt Accounting sweep transaction behavior in Oracle Fusion. Business Scenario: Receipt transactions were cr…
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How to derive COGS account based on Customer typeSummary:How to derive COGS account based on Customer type Content (please ensure you mask any confidential information): We have 200 Internal customers and 500 External …
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Drop Ship POs not appearing in Accrual Reconciliation ReportHello, We are testing a Supplier Drop Shipment flow in Oracle Cloud. The process is working from the operational side: the Sales Order is created, the Drop Ship PO is ge…
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In Receipt Accounting getting exception of trade event cost is missing.Hello We have created a Inventory destination type transfer order and all issue transactions are fully costed and visible in cost accounting distributions, but Trade In …
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Should Supplier Drop Ship Transactions Generate COGS Transactions in Cost Accounting Distributions?Summary: We are testing a Supplier Drop Shipment flow. Based on Oracle documentation, the expected cost accounting events appear to be: https://docs.oracle.com/en/cloud/…
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Accrual balance not getting clear out for 2 way POs even after the paymentSummary: Customer has two way purchase orders. The Invoice has created and payment also done. The accrual balance still shows in accrual reconciliation report. also show…
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In cost accounting, transactions "Trade in Transit Receipt" remain in unprocessed statusIn cost accounting, when executing the task "Create cost accounting distributions", the determination of the costs of the Trade In Transit Receipt is created, this can b…
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Hi, Can we disable valuation method for Cost Management Sub ledger in Secondary ledger options?Summary: Hi, Can we disable valuation method for Cost Management Sub ledger in Secondary ledger options? The issue is, we don't follow different valuation method for Cos…
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Cost Accounting - Copying from Primary to Secondary Ledger MappingSummary Executing the Cost Accounting to Cost Management with Primary Ledger, it doesn't copy to Secondary LedgerContent Hello Experts, When I execute the Cost Accountin…
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How to have accounting overhead costs applied to global procurement scenario to generate IC invoicesWe have a scenario for our client where the client orders stuff from BU1 (central procurement BU) and receives at BU2. The BUs belong to different countries and hence th…
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Work in Process Product Cost Adjustment, getting Inventory write-off transactionsWe are using Standard Costing for finished goods (FG) and Average Costing for raw materials (RM). The manufacturing work order is generating Work in Process Product Cost…