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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Need to create custom 'Receipt Accounting' role not incurring license costReceipt Accounting is located under the Supply Chain Icon. Customer wants only to see 'Receipt Accounting' and perform action in that not incurring license cost. Is it p… -
Need to derive Standard Cost Adjustment a/c based on Inventory OrgSummary: We have a business requirement, wherein we want to derive one of the segment for Standard Cost Adjustment account i.e Cost Center based on Inventory Org. But th…
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Review work order cost for an expense itemSummary: We have defined a generic item for non-standard shop floor work and have marked the costing enabled flag = N. We are able to create the work order, issue materi…
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Adjust receipt accrual balance not enabled for canceled PO (Receip Accounting)When entering through the following route: Supply Chain Execution --> Receip Accounting --> Adjust Receipt Accrual Balances The "Purchase Order" is searched for, however…
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Review Cost Accounting Distribution UI, Operators such as'Starts With' and 'Contains' is not workingSummary: Review Cost Accounting Distribution UI, Operators such as'Starts With' and 'Contains' is not working Content (please ensure you mask any confidential informatio…
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Credit balance due to material transaction from previously closed work ordersSummary: Material translations were performed in the current period, after opening the previously closed works. WO were closed in previous months. Content (please ensure…
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How to configure the different SLA for Trade Cost Accounting eventsSummary: Content (please ensure you mask any confidential information): Hi All, We have Below SLA requirement for event class Trade Cost Accounting When an Inter-Org Shi…
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Create a Services Line type as which is 3 Way match and can be accrued.Summary: Create a Services Line type as which is 3 Way match and can be accrued. Please suggest the best possible way to achieve this requirement. Content (please ensure… -
What is the difference between Enterprise Set and Common set?Dear All, I implemented my setups based on the enterprise set. Now, am trying to create the cost component mapping, but I can't find the enterprise set. In my scenario, … -
Moved: How Can I View Completed Transactions by First Selecting a Catalog and Then a Category?This discussion has been moved.
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Usage of Work in progress product cost adjustment transaction type in cost accountingHello In cost accounting for work order, we are getting a transaction type of "WIP Product Cost Adjustment" being triggered. Would like to understand in what cases this …
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What is the max count of Inventory orgs we can assign to Cost Org, in manage cost org relationship?We are having business requirement to implement 6000+ stores. So here we will consider each store as a inventory org. So while assigning inventory org to the cost center…
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Cost Scenario - Rollup Costs Error "The items are missing the cost definition."Summary: Cost Scenario - Rollup Cost Errors "The items are missing the cost definition." Content (please ensure you mask any confidential information): As per my custome…
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FDC Manage Inbound Fiscal Documents migration to RedwoodSummary: Hi Guys, Is that any roadmap in order to migrate the ADF user interface "Manage Inbound Fiscal Documents" to Redwood? Content (please ensure you mask any confid… -
for new implementn, how to get inventory valuation for uploaded qty in perpetual and actual method?Summary: for new implementation, how to get inventory valuation for uploaded qty in perpetual and actual costing method? Content (please ensure you mask any confidential… -
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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Cost Scenario must Include All ItemsEvery month we update raw material prices. We create a new cost scenario and upload new material prices. After the upload the cost roll up is started. The issue is, that…
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Interorganizational SLA with different organizationsHowdy community I hope you are well and have a great day. I have an issue with cost accounting as I am trying to account for intercompany transactions but I require that…
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Period cost override Adj, some item show multiple cost elements and some only material?Summary: Period cost override Adj, some item show multiple cost elements while adjustment and some only material cost element? What is the logic behind this ? Content (p…
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LCM-If qty received & Freight invoice matched after Quantity consumed, what cost it will consider?Summary: In LCM- If we receive quantity against PO with Material Cost & if we have different PO for Freight/Insurance Service. But before the Freight/insurance invoice g…
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What are the foundations on which the appropriate Costing method for the company is chosenSummary: Hi, What are the foundations on which the appropriate Costing method for the company is chosen e.g (Average or Standard or Actual)? Thanks Content (please ensur…
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Accounting of Trade Intransit Valuation and Trade Clearing distributionsHi - When we use SCFO either for Internal Drop ship or transfer Order across PCBUs, then we get bunch of trade distributions on both shipping entity (Source Org) and sel… -
Period Inventory Valuation Report with the Receipt ValuationSummary: We would like to develop a report showing the total value of item received and issued for a particular inventory The standard Period Inventory Valuation Report …
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Scenario: Assistance Required with Costing Queries in Perpetual Average Cost ScenarioHi Team, We need assistance for one of our business case. We are using perpetual average cost for discrete manufacturing. We have set up all necessary configurations, in…
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Manage Cost Accounting Periods able to access other Cost OrganizationSummary: We have custom role created for Managing Cost Period. User is able to access (in search LoV) All ledgers/Cost Book/ Cost Organization irrespective of data acces… -
From/To Business Unit SLA within Receipt AccountingHello, I am working on building SLA rules for direct inter-organization transfers between two Business Units. The main goal is to have one Interorganization Payable acco…
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Inventory On-hand balance not matching with costing Balance for Perpetual Average ProfileSummary: I have a scenario where Cost Profile is set with Perpetual Average, process negative quantity as per FIFO, please explain how it will process negative Cycle Cou…
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How to remove access for Movement Request Tool and IMEI Release Tool under supply chain executionSummary: We are configuring the custom roles for Inventory and Costing and have not assigned any specific privilege or duty roles, still access for Movement Request Tool…
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Does the GL period have to be open to run Receipt Accounting?Customer's GL period was Future Enterable. When we ran Receipt Accounting Distributions, we received errors. We researched to see if the GL period must be open and found…
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Expense PO Accrual without ReceivingSummary: We have a requirement, where PO Line for services will be raised in Oracle Cloud, with the Destination Type as Expense. For these Service lines, PO will not hav…PiyushBihany-Oracle 71 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle