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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Work in Process Inventory Valuation Report not available as ESS?!Summary: The report is mentioned in relation to period close but not available for my user while it has Cost Accountant role (that has the privilege) and Data Access to … -
Conditions to use to setup a Product segment rule on COA for Inventory movements transactionsSummary: Unable to invoke mapping set with Product segment rule on COA for Inventory movements transactions using the Item Category code - mapped to the value of the seg… -
Supplier Drop Shipment ASN not creating Trade Sales IssueSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Code Snippet (add any c…
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How to update specific values in a mapping set for multiple COAs without using FBDI?We have a requirement to regularly update a few values in a mapping set for multiple COAs. While there is an option to update using FBDI, it does not allow us to update …
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Need to clarify about Consignment Accounting EntriesSummary: We have requirement implement consignment inventory to our customer I have followed below steps to consignment flow as follows. Consignment Agreement > Consignm…
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How to achieve prorated costs for multiple work order outputs (having different quantities)Summary: We would like to know what oracle recommends/functionality addresses this specific requirement. Where one input component generates multiple outputs in a work o…
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Privilege required for removal of "Create Accounting" from cost accountant.Summary: We have a requirement where the custom role for cost accounting needs to be created, where the user can only view the accounting distribution and journal entry.…
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Why can I not see my Plant in Resource Rates?Summary: When trying to create a Resource Rate, my Plant (Organization) is not available. Content (please ensure you mask any confidential information): I am trying to c…
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Performing Layered Cost Adjustment_Not adjusting to $0Summary: We have been performing layered cost adjustments for specific items that are leaving an extremely small balance of cost open. When performing the cost adjustmen…
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Accrue at Receipt: How to clear accruals from a canceled PO if was only invoicedA canceled PO was invoiced, and the PO is enabled for Accrue at Receipt, so it created a balance in the accrual account, also shown in the Accrual Reconciliation Report.…
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Child Items of the Item Structure should get costed based on PercentageSummary: We have a requirement where we are Dekitting the parent item into child items. Once the dekitting is complete, Child Items of an Item Structure should get coste…
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Aquisation cost adjuestmentsSummary: 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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Roles and Privileges to run "Costing - Receipt Accounting Uninvoiced Receipt Accruals Real Time"What Roles and Privileges to run "Costing - Receipt Accounting Uninvoiced Receipt Accruals Real Time". There are two seeded roles linked to this task: Cost Accountant (O… -
Customer Owned material is getting costed and Accounted at the time of repair return and shipment?Summary:Customer Owned material is getting costed and Accounted at the time of repair return and shipment, we need to avoid costing and accounting for customer owned inv…
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Need linkage between Receipt and Invoice for Accrual ReconciliationIn order to do accrual reconciliation we need to have linkage between Invoice and Receipt. There are many Receipts which are getting created against the PO and multiple …
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How to select Costcenter on the Cost Adjustment screenWe would like to have a Costcenter for the offset account due to Layer Cost Adjustment, so that users can select the Costcenter when registering Layer Cost Adjustment sc…
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Accrual and Receiving Inspection is not getting clearedSummary: Hi Team, Below is the business scenario we have: Business created a PO with 100 USD. Received the PO with 100 USD. Then accounting happened. Entries: Receipt Ac…
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Cost Accounting is not generated for Event Type Drop Ship DeliverySummary: We are getting the error for Drops Ship Cost Accounting Process, where we have used the Input Source as Inventory Organization Code and Bill Party Identifier in…
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how find the valuation unit for item cost in oracle fusion cloudHi Experts， In Oracle Fusion Cloud, perpetual average cost method. if an item which never created has never created cost distribution before，has already generated some… -
The cost accounting rule not check mapping set in the next priority even the mapping exist.Summary: The cost accounting rule not check mapping set in the next priority if output not found from mapping set in previous priority. Content (please ensure you mask a…
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setup for a secondary cost bookHello, I have created a secondary cost book. What are the additional required setups to be able to see the transactions in both my primary ledger and secondary ledger? T… -
Perpetual average costing in oracle FusionSummary: Dear Team, Is anyone familiar with Oracle Fusion's perpetual average costing? If so, could you kindly explain how this would operate, what the essential configu…
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The cost accounting rule not check mapping set in the next priority even the mapping exist.Summary: The cost accounting rule not check mapping set in the next priority if output not found from mapping set in previous priority. Content (please ensure you mask a…
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Do not want to hit receiving inspection account during PO Receipt/DeliverySummary: Business do not want to use receiving inspection account during PO Receipt/Delivery Content (please ensure you mask any confidential information): Business has …
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Bypass DCOGS and generate COGS Account directly during SO IssueSummary: To Bypass DCOGS and generate COGS Account directly during SO Issue Content (please ensure you mask any confidential information): As per one of our customer req…
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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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Process to run to generate retro adjustments for unit cost changesCan you please tell us wat process we need to run to generate retro adjustment for unit cost changes ? We've incurred additional costs that we've added through the lande…
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Retrieving Sales Order Line ID, PO Line ID, and PO Distribution ID for Back-to-Back Sales OrdersSummary: I need to retrieve the Sales Order Line ID, PO Line ID, and PO Distribution ID from XLA_ae_lines for back-to-back sales orders in Oracle Fusion. cst_transaction… -
Picking rule as LIFO & Costing Profile Option as FIFOSummary: We've the picking rule setup as LIFO which is picking up the inventory from the recent receipt date to complete the transaction. Whereas, the costing setup show… -
FG calculation for Actual costingSummary: Hi Costing Gurus, I have a Brand new Finished good item for which I have item structure and work definition..How will the Actual cost be calculated for FG item …