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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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The period activity doesn't match the period costed value.Summary: The period activity doesn't match the period costed value Content (please ensure you mask any confidential information): One of our customers facing an issue du… -
Redwood: Review Receipt Accounting Distributions not showing any historical dataSummary: In 24D https://docs.oracle.com/en/cloud/saas/readiness/scm/24d/inv24d/24D-inventory-wn-f34490.htmReviewing Receipt Accounting Distributions got a Redwood Page, …
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RMA Gain Loss need to refer Original Sales Order COGSSummary: We have DCOGS/COGS account mapped with Sales order type. We have 7-8 sales order types and each mapped to a DCOGS/COGS account. In case of referenced RMA return…
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Can we enter periodic average cost adjusment for closed period?We use Periodic Average Costing and we have inter-org transactions. We need to cost for transferred items purchased same period. We purchased an Item NOV-2024 and we tra…
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Can we use item categories not assigned to any functional area as source to derive costing via SLA?Summary: We need to use item categories that is not assigned to any functional area (Purchasing, costing etc..) as a source in mapping set set to derive the accounting. …
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Make an existing standard field free text to be LOVHello Community, There is a field called LCM Reference in the trade operation screen; this field should be entered in the charge line in the trade operation screen. The …
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Make an existing standard field free text to be LOVHello Community, There is a field called LCM Reference in the trade operation screen; this field should be entered in the charge line in the trade operation screen. The …
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Inventory transactions are not interfaced to costingSummary: Inventory transactions which are completed for two items are not 'Interfaced to Costing' after running the schedule process for transfer transactions to costing…
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Is it possible to implement cost accounting without having GL implemented?Summary: We are implementing the cost accounting module but our client does not do the accounting in Oracle. Is it possible to implement the cost accounting module witho… -
Exact role/privilege for 'Receipt Accounting' Read Only/View Only AccessHello Team, We have a business requirement to grant Read Only/View Only Access for 'Receipt Accounting' in oracle fusion. From our end we tried granting Inquiry roles, h… -
How to import Expense pool bulk from External system.For the Go-live activities required to import all the expense pool values in the external system from EBS to Fusion. How to import Expense pool from the external system.
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Moved: Users are unable to reverse all the Project journals at onceThis discussion has been moved.
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why SCM transactions stuck in Pending Preprocessing status in cost accountingSummary: why SCM transactions stuck in Pending Preprocessing status in cost accountingRaja SCM and Maintenance Consultant 44 views 1 comment 0 points Most recent by Srini Raghavan-Oracle
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Change Accounted Date for Accrual Rule in Receipt AccountingSummary: Hello, Is there any way to control the 'Accounted Date' of a receipt accrual clearing transaction to align to the receipt date/invoice date? For example, have a…
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Mistakenly close work order in future period due to this unable close costing periodSummary: Hi! We have mistakenly close manufacturing work orders in future period instead of current period due to this unable to close the costing period. Below is the o…
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What is the XLA source for the source inventory org in Transfer Order Logical Deliver To ExpenseSummary: Our client would like to derive the expense account segment of the expense destination transfer order based on the source and destination inventory organization…
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Transaction Cost overhead rule for Actual costing considers what cost for rate calculationSummary: Transaction Cost overhead rule for Actual costing considers what cost for rate calculation Content (please ensure you mask any confidential information): Transf… -
Is there a REST API to get the data mapping we setup Manage Valuation Units page?Summary: Is there a REST API to get the data mapping we setup in Setup and Maintenance >Manufacturing and Supply Chain Materials Management> Cost Accounting> Manage Valu…
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How to affect different accounting accounts in inter-organizational transfersHowdy 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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Accrual balance not getting clear out for 2 way POs even after the paymentSummary: Customer has two way purchase orders. The Invoice has created and payment also done. The accrual balance still shows in accrual reconciliation report. also show…
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Issue with Overhead Calculation for Some Work OrdersHi Team, We need assistance for one of our business case. We are using perpetual average cost for discrete manufacturing We have ensured that all necessary setups are in…
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How to identify if there will be a Acquisition cost Adjustment or Write off event?Summary: Is there any identifier at PO Receipt level to identify if it will trigger an Acquisition Cost Adjustment or Write off? Content (please ensure you mask any conf…
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Best Practice for Accruals at Balance Sheet levelHi, Is there a white paper or a document which shares the best practice for capturing COGS Accruals at Balance Sheet level? Should it be at supplier level?
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Issue to get PO Lines accounting details from GL sideSummary: We need to retrieve the PO Lines accounting details along with the net balances. But we are unable to obtain the PO Lines accounting details from the GL-level t… -
Cost Rollup of Configured Make Items using FBDI uploadSummary: We want to Roll up the Cost of Configured Items (around 250 Items); is there a way to upload the list of Items using FBDI Content (please ensure you mask any co…
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Logic of cost accounting journal entry calculation in a foreign currencySummary: How does Oracle Cloud behave in the cost accounting journal entry calculation logic when using a secondary ledger with a foreign currency ? Content (please ensu…
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Trade In-transit Receipt for TOSummary: Error in SLA accounting for Event Type Trade In-transit Receipt for TO and Event class Trade Cost Accounting Content (please ensure you mask any confidential in…
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Oracle Fusion Cloud corresponding "CST_item_costs" in EBSSummary: 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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Urgent: Transfer Price is always zero for a particular Internal Transfer SCFO flowSummary: Hello Experts, This an urgent request. We have a situation where Transfer Price always shows 0 for the Internal Transfer across different BUs. We have two SCFO …
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Is there standard report for goods in transit inventory?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…