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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Transactions impact WAC costingSummary: What are the various transaction types that would impact weighted/perpetual average cost apart from receipt transactions? Per Oracle documentation, receipt woul… -
Can receipt accruals be written off for a partial quantity?Summary: In Receipt Accounting it seems that when selects an open receipt accrual for adjustment one can only write off the full receipt/quantity and not partial quantit… -
Why are there different costing layers on a return to supplier against a PO when we use actual cost?Summary: For item 11121: We brought in conversion 7 at 15.19 each. There was a movement request for 4 that depleted inventory 4 @ 15.19 Then there was a receipt for 20 o… -
Distributions weren't created for COGS transactionsSummary: While creating cost accounting distributions, COGS transactions are not created for some sales order which are successfully shipped out from the warehouse. Why …
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how Account Rule source Code Combination Identifier derive the account combination?Summary: In an Account Rule, if the source is set as Code Combination Identifier (CCID), how does it derive the account combination? In Resource Rate Variances account r…
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Resource Rate show different value after decimal than what is loaded using Cost Scenario.Summary: For example- user have loaded the Resource Rate as 0.006525. While checking the Resource Rate (Using Manage Resource Rate page), application shows the 'Total Ra…
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How to increment the cutoff date for scheduled program of Transfer Costs to Cost ManagementSummary: How to increment the cutoff date for scheduled program of Transfer Costs to Cost Management. Since this is a mandatory parameter, we want to ensure that the sys… -
How is extended Precision different from Precision and which modules does it impact?How is extended Precision different from Precision and which modules does it impact? We can see the change in the Item Cost representation ut do we see the change or doe…
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Derive cost management SLA mapping set based on maintenance work order Standard OperationCore Business Requirement : Based on the standard operation selected on the maintenance work order, one of the segment of COA needs to be updated. Issue: There is no sta…
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Accounted Date of Costing is not same as GL Accounting DateCosted Date: Accounting Date of GL: Expectation is to have both the dates same.
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No data coming from CST_SCENARIO_WORK_ORDERS Table, Required link between work order and scenarioSummary: We are looking for a link between work order and scenario for Work Order Detailed Balances screen. unable to find the link. Content (please ensure you mask any …
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Unable to link 'Lookup Type' to Source 'Work Order SubType' in Manage Subledger App. trans. ObjectsSummary: Unable to link 'Lookup Type' to Source 'Work Order Subtype' in setup 'Manage Subledger Application Transaction Objects' Content (please ensure you mask any conf…
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What is maximum commit limit we can set in create cost distributionHi Currently, we have set the transaction limit at 50,000. However, we have encountered some issues with certain transactions not being processed due to this limit. To a…
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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…
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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 …
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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…