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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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How to pass value to User Defined Attributes in Cost Accounting Sales Order Issue Event ClassSummary: In the source assignments for "Sales Order Issue" event class, there are 10 "User Defined Attribute1-10". How can we pass value into those User Defined Attribut… -
Doc ID 2632468.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How To Clear Expense Valuation From Inventory Valuation UI For Standard CostingSummary: What are the steps to clear expense valuations/transactions from review inventory valuation UI . Goal is to make costed value as 0 for expense items and entries…
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How to fetch costbook details based on CostOrganizationCode using REST APISummary: Hi All, I am looking for rest api to fetch costbook details like costbookcode and costbookid based on the Cost Organization Name.This data is available in Task …
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Backdating Miscellaneous transactions/Account alias transactions for a certain number of days.Summary: Restricting Backdating Miscellaneous transactions/Account alias transactions for a certain number of days. Content (please ensure you mask any confidential info…
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How to Recalculate Estimated Landed Cost After Return to Supplier in the oracle fusionSummary: We have a requirement like as follows now The estimated landed cost for an item on a trade oparation have already been created for a specific quantity and charg…
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Can I get a PO With Expense Destination Type for Appear In Landed Cost?Summary: I have a PO with Expense Destination Type this is available to see in Landed Cost? What are the requirements that we needed in the Purchase Order to view it in …
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Change Costing Method from PAC to StandardSummary: We know that changing the cost method from PAC to Standard is not an easy process, we have seen posts in customer connect and notes in MOS. We are doing the imp… -
Is it possible to see the invoice of the PO in Landed Cost module?Summary: Is it possible to see the invoice of the PO in the Trade Operation that is related? Content (please ensure you mask any confidential information): Version (incl…
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Is it possible that the "Value" field can be automatically recorded from the Trade Operation nameSummary: Is it possible that the "Value" field in the Charge Line can be automatically recorded from the Trade Operation name? or Is it possible that field can be automa…
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Cost Center segment to be picked from Employee Charge Account/Expense accountHi, We have a requirement, in move order issuance accounting, cost center segment should be picked from the employee charge account/expense account. I am having issue I … -
SCM Cost Accounting Distributions "RUN CONTROLS" Rest APIHi, Is there any SCM Cost Accounting Distributions "RUN CONTROLS" Rest API to get the run controls or SOAP, Thanks
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When importing SLA data system shows this message: The account XXXs invalidSummary: WE are setting up one SLA for maintenance costs, and when we import he csv file the system shows the message: "The account 001-10100-1000033006-5101010101-00000…
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Is there any impact if the material from a PO is consumed and in LCM only has the estimated charge?Summary: We want to know if the material from a PO is consumed and in Landed Cost only has the estimated charge. Are there any consequences other than the adjustment tha…
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How to define Transfer price with multiple Financial routes (A --> B --> C)Summary: How to define Transfer price with multiple Financial routes (A --> B --> C) - need to define Transfer price at C = y% of transfer price cost at B Content (pleas… -
What are the implications for Landed Cost of using the Standard Costing Method?Summary: We want to know if we will choose the standard costing method, it will have a implications or effects for the Landed Cost module. Content (please ensure you mas…
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What are the criteria used to classify invoices in each of the Status in the Infolet?Summary: We want to know what are the criteria that the system used to classify invoices in each of the Status in Open Charge Invoice Associations that Appear In Receipt…
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Can I create a Cost Accounting mapping set with Item Category Name as Input SourceSummary: I am trying to create a Cost Accounting Mapping set with a segment output type and Input Source as Inventory Category Name. However, I am getting the error "The…
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Costing Category Identifier is not honoring the cost category assigned at org levelSummary: We have assigned IMO as item validation organization in Cost Org Relationship. Items were created in IMO with the Cost category as 'Default' and in Org level 'F…
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Costing Design for enabling standard costing for FGSummary: Costing Design for enabling standard costing for FG Content (please ensure you mask any confidential information): We are enabling manufacturing plant for few o… -
Create Cost Accounting Distributions program rolling back with errorSummary: Create Cost Accounting Distributions program rolling back with error as below without creating any distributions. The process Cost Distribution failed because o… -
FDC - View Tax SummaryDoes the functionality in FDC Actions - View Tax Summary require any additional setup to load all calculated taxes with the correct values? We are verifying that the val… -
Any options to turnoff Acquisition Cost Adjustments raised from Invoice Tax rate variances?Summary: The customer uses a third-party system 'Vertex', for tax calculations on payables invoices and there are no tax estimates or calculations at the purchase order …
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Total Costed value and Inventory Value doesnt matchWe are using FIFO actual costing without propagation When we look at inventory valuation at Subinventory level, Total Costed value and Inventory Value doesnt match. Howe…Chidambaram Nagappan 46 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Unable to open Cost Accounting periodsIn General Ledger we are able to close payables, Receivables, FA and Projects period close but not able to enter in costing period page to open/Close cost accounting per…
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Consolidating Multiple Transactions into a Single Adjustment with the Cost Adjustment APISummary: We have a requirement to Consolidate Multiple Transactions into a Single Adjustment using the below Cost Adjustment API REST API : /fscmRestApi/resources/11.13.…
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error while updating standard costsHi, While trying to update standard costs in oracle fusion, getting the error 'The target scenario has already been published for the specified start date.' I tried to u…
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How to see Intercompany logical transactions in Review Completed Transactions?Summary: Hello everyone! I am implementing Intercompany models in Fusion but I have the following situations regarding logical transactions. Content (please ensure you m…
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Costing SLA has no reference of Sales order information for WIP Job close variance transactionsSummary: Content (please ensure you mask any confidential information): In our Business requirement we have 2 types of initiations of Work orders. Typically a work order… -
Total Unit Cost for Manage Standard Cost ( Supply Chain Execution->Cost Account->Manage Standar CostSummary: Integration requirement is there to get the Total unit Cost Content (please ensure you mask any confidential information): I have tried using below REST API but…