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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Warehouse Stock transfer should reflect in CIP but not in Inventory ValuationSummary: We have a requirement where stock is transferred from Warehouse to the destination location (Physical Site). Once the stock is transferred to the destination lo… -
How to use Ship To Site country of Customer as a input source for SLA for COGS RecognitionSummary: We are looking to create a segment rule based on - Customer Ship to Address Country A DFF at the Customer Ship to Site The available input sources in Mapping Sh…
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Can we restrict Oracle's seeded subledger accounting events to generate against Inv transactions?Summary: Can we restrict the Oracle's seeded subledger accounting events to generate against Inv transactions? For Ex. The seeded events generated after Pick Release and… -
Roll up is not considering the latest published overhead cost when running for advanced periodSummary: We created a scenario for 01/01/2025 and added overhead rates and published the scenario, however when attempt to roll this scenario cost as on 01/01/2025 it is…
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Create Cost Adjustment using REST APIDear All, I am trying to create a cost adjustment using the REST API "/fscmRestApi/resources/11.13.18.05/costAdjustments" with the body: { "AdjustmentTypeCode":"P", "Adj…
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Enable LOV to Value field-Trade operation formHi All, Can you please in enabling LOV to Value Feild in Trade operation form. We would want to select the value from list instead of free text. Can you please let me kn…
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How to switch off resource costing selectively depending on the work definition type?Summary We have a requirement to selectively switch off costing depending on the work definition type(Standard or Alternate) used in WO. What this means is E.g. in stand… -
Transfer item from expense org to inventory orgSummary: best way to transfer item from an org when it is an expensed item to an org where it is an inventory item expensed in one org to Content (please ensure you mask…
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is there a way to reorder work definition priority value on cost scenario?Summary: We are looking to reorder the work definition priority value so that when a user creates a cost scenario is defaults to having the top costing priority at the t…
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Inquiry About Asset Category Source in SLA for COGS TransactionsSummary: I'm working on building a mapping set in the Subledger Accounting (SLA) for Cost of Goods Sold (COGS) transactions and need clarification regarding the asset ca… -
Connection Between XLA Table and CST_STD_COSTS for Standard CostingSummary: I need assistance in finding the connection between the XLA table of cost update transactions and the CST_STD_COSTS table to retrieve the new and previous costs…
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work order item cost is derived only after the closure of the work order.Summary: work order completion transaction are not processed to costing because of the error:The receipt is missing a cost. we have below business scenario: business cas…
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Need to get the Cost center updated based on EFF from Order header DFF on COGS accountSummary: Customer would like to have the ability to derive the Cost center updated based on EFF from Order header DFF on COGS account On checking this within the Account… -
Profit in Inventory under Standard CostingHello, We have two Cost Organizations, which belong to two Business Units. Both Cost Organizations use Standard Costing. We are working to set-up inter-company transacti…
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Can i enable disabled parameters in the fusion standard reports?Summary: Case → how to enable the disabled submission parameters in the fusion standard reports similar to EBS R12 AOL → EBS standard reports → query the standard report…
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Periodic average cost method the work order cost will maintain the WIP balance.Summary: The process work order is maintaining the WIP balance if the work order is completed without a recipe. Content (please ensure you mask any confidential informat…
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CST | Perpetual Avg | Sub-inventory Level CostingSummary: Hi CST SME's As part of 1 of our client implementation Engagement, we are looking at the option to create the Stores as Sub-inventories and have the cost level …
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Bill-to Customer site number value is not appearing at Costing accounting rule LOVBill-to Customer site number value is not appearing at Costing accounting rule LOV
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Receipt accounting for 2 way type POUser select 2 way match and match by order option in PO and create an invoice against same PO via supplier portal. after creating invoice user create receipt against sam…
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how to include Inventory Transaction Source to SLA (Create Accounting)I created Inventory Transaction Source , and Make transaction using Transaction type assigned to this source when Run Create Accounting it Complete With Warning and Tran…
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Sharing a Cost BookHello, Are there any restrictions for using the same Cost Book across multiple Cost Organizations, belonging to different Legal Entities? The client has four Legal Entit…
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Our customer wants to move to Periodic Costing functionality from Perpetual Costing as the main mt.Summary: Our customer wants to move to Periodic Costing functionality from Perpetual Costing as the main method.What is the best practice and the action plan? Content (p…
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Is it possible to allocate costs of an inventory item on goods receipt but still have track quantitySummary: I need to allocate costs for consumables on goods receipt but keep the quantity on hand to be managed by min/max. Is this possible? Content (please ensure you m…
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Can we hide the profit in inventory cost element in cost accounting distributionsSummary: Inventory is getting transferred between two different organizations. Mark up is there on the cost. In the Cost accounting distributions, receiving /customer in…
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One of the users is not able to see details in Cost Profiles, Valuation Structures etc.Summary: We don't have any custom reference data sets. User is able to see the Cost Organization Details and the Cost Organization Relationships as well. The only issue … -
EXACS dedicated infra for DB billing based on OCPUWe are using EXACS dedicated infra for DB and currently allocated with 2 VM's under cluster. For each cluster count of OCPU was given as 12 instead of 126. Since we are …
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Can we load Actual Cost for an item using FBDI or web service without loading Onhand QuantityWe need to load Item Cost for organizations without increasing the onhand quantity. Any template which we can use to load item cost - cost method is ( Actual Cost ).
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How to process the receipt accounting to the next period?Summary: Our company with early cutoff date for every month-end, how I can stop the receipt accounting and forward to the next period? Content (please ensure you mask an… -
Accounting Overhead for inventory items - without manufacturingSummary: We have a monthly rental cost for storing inventory items that we want to allocate to all inventory items. The monthly cost is a fixed amount. But it should be …
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Set Different COGS for same order typeSummary: Is there a way to manage different COGS postings using the same order type Content (please ensure you mask any confidential information): We wish to have a sing…