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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 event does not recognize the accounting rule assignmentSummary: We have a couple of work orders requesting material. The first requests material directly from stock. The second requires a purchase order from a supplier. The … -
cost of item automatically becomes zeroSummary: for a finished good item in a PAC organization, its cost becomes zero as seen in the inventory valuation form. Scenario *TRANSACTIONS DETAILS* Work in Process P…
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Update issue in Overhead accounting RulesSummary: Hi I am trying to update Rate in Overhead accounting rules, but it gets failed in few scenarios with below error. Please let us know what exactly causing this i…
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need to change the Legal Entity in Cost Org definitionSummary: Accidentally I've picked a wrong Legal Entity while defining a Cost Org. Now I need to change the LE for that Cost Org. I tried Export/Import through View→Actio…
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Miscellaneous issue transaction NOT triggers cost variance classstock is negativeSummary: There are 2 cost organizations with the same internal configuration. Cost Method Perpetual average Process Negative Quantity Always Quantity De…
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New Improved Acquisition Cost Logic Default from 24CSummary: I reviewed the training offered on this feature, and in my testing before enabling the feature and after enabling the feature I am not seeing any difference in …
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Tables for a 5-Bucket Inventory Aging ReportSummary: We are developing the Inventory Aging Report which contains 5 buckets. We require the information for tables that are required to develop the report. Content (p…
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When getting materials for a work order system does not find the charge accountSummary: We have a Maintenace Charges SLA with these inputs: Organization, Item purchasing category, Cost center (from an assests flexfield) and it does work for OSP wor…
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Trade Operation Charges Tax is zeroHello, I have an issue please. Calculated tax in Trade operation charges is zero, although I am choosing supplier with tax, and I checked the tax calculation, entered in… -
Define Accounting Overhead Rules based on Transaction Type, Cost Element, From and To organizationUse Case: Business wants to define Accounting Overhead Rules to record estimate charges based on Transaction Type, Cost Element, From and To organization. For example: 1…
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How does Transaction Type Invoice Price Adjustment get created during Receipt AccountingSummary: How does Transaction Type Invoice Price Adjustment get created during Receipt Accounting Content (please ensure you mask any confidential information): Within t…
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Is it possible to send cost element level detail for transactions to separate GL accounts?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…
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A mechanism to prevent users from assigning estimated costs to the wrong POsSummary: Business Case : Here user wants to prevent user to assign estimated cost to wrong PO. Content (please ensure you mask any confidential information): Version (in…
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A safeguard to prevent users from changing costs after the GRN (Goods Receipt Note) is completedSummary: Business Case is : Business users wants to restrict changing cost after GRN is completed. Is there any possibility to restrict user to update cost after GRN ? C…
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How to prevent currency conversion rate in the invoice to go and increase the item cost in inventorySummary: How do I prevent the currency conversion rate in the invoice from going and increasing the item cost in inventory knowing that I am using the actual costing met…
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Accounting for price change in fusionSummary: Hi Team. Please help me with below accounting situation: Created a PO with 100 dollars Receipted and costed the transactions.It means Receipt Accounting: ReceIn…
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Moved: How to Configure a Maintenance work order approver by using a descriptive flex field valueThis discussion has been moved.
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sql query to fetch period wise quantity by lot in oracle fusionSummary: 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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How can we enable/create receipts for Services PO Lines once we have FDC enabled?Summary: We have FDC enabled. We identified in DOC ID 2291252.1 the guidance that it is not necessary to create the receipt for PO lines for Service: -------------------…
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Transfer Order case, shipping org is Std costing & Rec. Org is Periodic, what cost it receives?Summary: In Transfer Order case, shipping org is Standard Costed & Receiving Org is Periodic Costed, what cost it receives material in Periodic cost org? Content (please… -
How to separate the profit in inventory from item cost?Summary: We want to separate the profit, that is created when transfer order are received, from the item cost. Content (please ensure you mask any confidential informati…
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Autoincrement Scheduled Process: Create Uninvoiced Receipt AccrualsIs it possible to autoincrement the period parameter on the "Create Uninvoiced Receipt Accruals" scheduled process? We have 60 business units and don't want to manually …
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Unable to find the item receipt for an item under Manage Cost Adjustments?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…
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is it possible to derive one of the COGS account segments based on the Customer Bill-To Site?Summary: is there a way to derive one of the COGS accounting combination segments based on the Customer Bill-To Site? Can an SLA customization accommodate this change? A…
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How can I get a filter in Manage Charge Invoice Associations task to find a Trade Operation?Summary: We want to know if there is a possibility to have a filter to be able to search for a more specific Trade Operation? The business generates many Trade Operation…
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OSP WORK ORDERS DO NOT GENERATE RECEIPT ACCOUNTING DISTRIBUTIONSSummary: We are working with these maintenance work orders: orders that request to purchase materials against the work order and outside processing work orders. When we …
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Role needed to update the journal entry rule set.We want to know if the user do not have setup and maintenance role how he/she will update the journal entry rule set.
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Cost Accounting period does not existDear All, while performing Report material transaction in Maintenance system showing error that "You can not create transaction because the cost accounting period for tr… -
Wrong Invoice came for a bigger amount instead Original PO AmountWrong Invoice came for a bigger amount instead Original PO Amount Lets consider this scenario of Invoice Cancellations in the current period ( OCT -24) so business wante… -
Transfer Order Costing when Organizations use multiple CurrenciesSummary: Hello Experts, We are using Actual Costing and have enabled Transfer Orders between 2 multi currency Inventory Organizations. Ship-to Organization - Trinidad → …