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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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GRNI Report Not WorkingSummary: GRNI Report as per standard report list is not working, same is the case with many other reports. Most of the accesses that i can think of are already provided.…Harish Batana-Oracle 72 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
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… -
Role/Privilege required for "Compare Stand Costs" under Cost and Profit PlanningSummary: Business currently doesn't have access to "Compare Stand Costs" task under under Cost and Profit Planning. Obviously we can't give Cost Accountant role. Any spe…
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Do we have any PVO related to CST_USER_ADJUSTMENTS.REASON_CODE from cost management.Summary: We are trying to get the REASON_CODE column from CST_USER_ADJUSMENTS table into FDI. In order to get the REASON_CODE column in FDI/FAW, we required the specific…
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What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set?Summary: What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set? Content (please ensure you mask any confidential information)… -
Is it mandatory to use serial control items for Actual Costing?Summary: Is it mandatory to use serial control items for Actual Costing? We want to use Actual costing. But don't want to have the complexity of using serial numbers as …
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Can inventory of the same item but a different grade be costed by serial/grade?Summary: Primary item is built at cost, shipped into field, returned and refurbished. Refurbished item is now a different grade, still usable for other-than-new sales or…
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Work Order Subtype as Input SourceSummary: Content (please ensure you mask any confidential information): Hello Experts I added new values under look up Type "ORA_WIE_WO_SUB_TYPE". I am trying to define … -
PO data not interfaced to Landed cost managementSummary: PO data not interfaced to Landed cost management. Unable to find the PO in landed cost management Content (required): A PO is created and approved. Landed Cost …
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how to run costing for bill only OrdersSummary: Hi experts, Can any one advice me how to run costing for Bill only Orders. As i can able to see the costing & journal entries for standard order. but i cannot s…
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Rest API for Cost books details from the Manage Cost Organization Relationships based on cost OrgSummary: We need the REST API for the cost books tab from the Manage Cost Organization Relationships based on the cost Organization Content (please ensure you mask any c…
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Cost distributions were not processed and accountedSummary: After the Sales Order has been invoiced, revenue lines were imported, cost accounting distributions were not processed and accounted. Content (please ensure you…
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What is the input source in Mapping set for Supply Warehouse in of Sales Order Line?Summary: What is the input source in Mapping set for Supply Warehouse in of Sales Order Line? Content (please ensure you mask any confidential information): Version (inc…
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FSM: XLA_ENABLE_ENTERED_CURR_BAL_SUPP_REFSummary: When execute Import Setup Data from CSV File (FSM) - Cost Accounting, occur errors bellow: Application Profile Value: JBO-FND:::FND_PROFILE_VALUE_NO_CREATE: FND… -
Why Costing pending status is reflected as open in General LedgerSummary: Why Costing pending status is reflected as open in General Ledger and not pending close? Content (please ensure you mask any confidential information): Version …
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cost management create accounting could not read project DFFSummary: cost management create accounting could not read project DFF Content (please ensure you mask any confidential information): issue details are on excel Version (…Support Team NAKAMOTO 12 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set?Summary: What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set? Content (please ensure you mask any confidential information)…
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Average cost for expense itemsSummary: Hi Gurus, I have a Scenario where client have an item which should not be considered as part of Stock and Inventory Valuation, but needs to be Average costed. I…
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Charge resource to directly to Project and taskSummary: Client is in construction Industry. Thet do not want to create a finished goods item and create a work order because it is illogical (Cannot create item as 'Roa…
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how to check cloud learning subscription enablesSummary: 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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Inventory Org same as Master OrgSummary: We have setup an Inventory Org which is same as Master Org (There is no separate Master Org) i.e Inventory Org ABC » Master Org ABC Will this create any issue i…
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Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
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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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Work Order Close expenseSummary: What are the accounting entries when a Work Order is canceled and then Closed? In this case, all inventory issued (WIP Issue) were returned (WIP Return) and the…
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Derive the Material Rate Variance account based on the work order component attributesSummary: We need to derive the Material Rate Variance account based on the work order component attributes, is there any way to achieve this as I am not able to see any … -
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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Can we cost resource transaction & generate respective SLA entries- without creating work order?Summary: REQUIREMENT - Manufacturing Module will be implemented in Phase-2, so we need to record WIP Resource Transactions in Phase-1. What could be the workaround ? Con…
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Return Transfer Order Price is Coming as Zero Although the Item Has Cost in Source OrgSummary: Hello, I created a transfer order. The transfer order price is coming as expected based on the Item Cost in Costing and Financial Orchestration Setup. However, …
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Cost Component Mapping for Variance in Standard Costing MethodSummary: Cost Component Mapping for Variance in Standard Costing Method— Content (please ensure you mask any confidential information): Do we need the Cost Component map…
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Can I change the date the supplier was associated with the BU?I am trying to issue an invoice in the FDC (Fiscal Document Capture) module with the process flow = 'Import of Purchased Material' and we are unable to locate the suppli…