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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Unable to see the service POs while creating Trade OperationSummary: When trade operation is created we are trying to link the charge line to the service PO, but the LOV does not show up any POs. We can also see the Service PO in… -
Can we create user defined cost components?Can we create new User-Defined Cost components? Currently we cannot add values in CST_COMPONENT_CODES. but as per the below note, delete/deactivate/edit operation is pos…
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2126755.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
FX Variance should not be posted to PPV instead to a seperate Foreign Exchange AccountSummary: Hi, We have following scenario, where we have Transfer Orders or PO' is with USD currency. While receiving the difference in the standard cost of the item and t…
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How to achieve costing for Partial completions?For a long running Work order below is the business scenario: Costing Method : Actual Costing Work Order Details Finished Goods : 2 Each Raw Material Required: 45 Feet W…
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Intraorganization Transfer have different costs for Pick and Intraorganization TransferSummary: Intraorganization transfer order have different costs for Sources - Transfer Order Pick and Transfer Order intraorganization transfer Costing method is 'Actual …
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Create Cost accounting Distributions takes longer time to finish, what could be reasons?Summary: Create Cost accounting Distributions takes longer time to finish, what could be reasons? OR what could be the preventive measures to improve its performance and…
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Cost ORG, ORG, Project, Serial NumberCan "Cost ORG, ORG, Project, Serial Number" can be created in the key flexfield and used in the Valuation Structure to cost at the Project and Serial Number level? Was a…
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How to setup OSP item without standard Cost and costing entries should hit Expense accountSummary: Hi Folks We need to configure the OSP item without a standard cost, ensuring that related OSP PO entries are charged to the expense account. Currently, these en…
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Why Additional output transaction are not costed if the work order is not closed?Why Additional output transaction are not costed if the work order is not closed? Even though the primary output shows as Fully Costed the Additional outputs appear Not …
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How to include different cost elements into interorganization transfer transactions?Summary: We are now doing the interorganization transfer to move the goods from one IO into another one, however when we run the cost accounting, the original cost infor…
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How can we change conversion rate type for purchase order receipt amountHi, How can change conversion rate type from corporate rate to user rate for purchase order receipt amount? like this below screenshot: Thanks
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Cost Distributions report get process id -9999 and never shows upSummary: From the Work Order Costs UI when clicking on the Cost Distributions button in the top right, it says the "A report with process ID -9999 has been submitted. Yo…
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How can we derive the Cost Center segment in the COGS account based on the Sales Order Business UnitWe have a customer requirement to map the Sales Order Business Unit (BU) to a specific segment in the COGS account—particularly to select the correct Cost Center based o…
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How can we derive the Cost Center segment in the COGS account based on the Sales Order Business UnitWe have a customer requirement to map the Sales Order Business Unit (BU) to a specific segment in the COGS account—particularly to select the correct Cost Center based o…
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how to identify a given sales order is belongs to intercompany flow in oracle fusionHi All, Can someone please suggest a way to identify if the given sales order belongs to intercompany flow. I know that we are making the configurations on financial orc…
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getting error in uploading cost adjustment through oracle visual builder excel REST APISummary: Hi! We are getting an error while uploading cost adjustments through Oracle Visual Builder Excel REST API The value being set for attribute AdjustmentStatus doe…
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Roll up Item Cost without work definitionSummary: Roll up Item Cost without work definition Content (please ensure you mask any confidential information): Is there a way to roll up the Standard Cost of Item to …
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what is the sql for Analyze Product Gross Margins under cost accounting - issues with some rev amtsSummary: What is the sql for the Analyze Product Gross margins Report - we have some issues where the revenue is doubling, it's not the norm, but it's happening enough t… -
How to enable allow project transactions in seeded transaction types in Oracle Fusion?Summary: How to enable allow project transactions in seeded transaction types in Oracle Fusion? Content (please ensure you mask any confidential information): Version (i…
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Can you drive SLA for Receipt and Cost Accounting Based on 4-Way MatchSummary: Need to drive SLA for the Receiving Inspection Account based on whether the invoice/item is a 4-way match (i.e. actually goes through inspection) vs if its just…
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Import Costs not importing accruals into Project costingSummary: 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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Accounting impact for the Invoiced PO without ReceiptSummary: Business uses Accrue-at-Period End, We have a 2-way Expense type Purchase Order which is invoiced direct without Receipt in the system, does Receipt is required…Shrey_Kothari-Oracle 12 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
we skip Create Accounting for Consigned in Cost Profile,why receipt a/c Journal entries show error?Summary: If we skip Create Accounting for Consigned one in Cost Profile, why receipt account Journal entries shows error? XLA-870811You must account the transaction befo…
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PPT Listing all Capabilities of Oracle Cost Management CloudWe need a PPT listing all the capabilities of Oracle Cost Management Cloud. If would be really helpful if anybody could share such PPT or Oracle's sales pitch for Cost M… -
REST API to upload item cost in standard costingSummary: REST API to upload item cost in standard costing Content (please ensure you mask any confidential information): Hi, Would like to know the details of Rest API t…
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Overhead - Purchase Burden was duplicatedSummary: After checking the cost information, Account Alias Receipt - Miscellaneous transaction has been generating a duplicate overhead cost. What was the cause of it? …
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How to restrict another BU Expense Pools while creating Overheads in CostingSummary: We have 2 BU's and we are trying to create Overheads, Resources in the instance but while creating both BU's Expense pools are coming up in the LOV. Setups we h…
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Resource Rates Redwood Page freezing while clicking on Edit optionSummary: Resource Rates Redwood Page freezing while clicking on Edit option Content (please ensure you mask any confidential information): Version (include the version y…
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What is the appropriate equation to determine the required adjustment value for Periodic Average PACSummary: We encounter an issue during every month-end closure, where we need to adjust a specific item’s cost to reach a required value. For example, if an item currentl…