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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Map Shipping Cost on Transfer Order Shipment Line to a Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a way to map the shipping cost recorded on a transfer order shipping line … -
Created Extra $0 Amount Transaction Taxes Lines for Receipt into Inspection under Receipt AccountingWe are getting extra $0 amount transaction tax lines for 'Receipt into Receiving Inspection' transaction type under Receipt Accounting for purchase orders. Please let us… -
While creating standard item cost, material overhead type cost element doesnt come in lookupSummary: While creating standard item cost, material overhead type cost element doesn't come in lookup for entering cost for it what could be the reason? kindly revert C… -
Cost period closed with pending interface "Receivables" recordsSummary: We've closed the period with having pending interface "Receivables" records 1500+. We've the Import Revenue lines job scheduled for every 6 hours, create Cost A…
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Custom role to access "Goods Received Not Invoiced" standard fusion reportSummary: Content (please ensure you mask any confidential information): Hi Team, We are trying to provide access to user to "Goods Received Not Invoiced" standard report…
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How to Change Unit cost for an inventory item using Manage Cost AdjustmentSummary: I am trying to change the unit cost of an inventory item via Manage Cost Adjustment functionality. Content (please ensure you mask any confidential information)…Sheldon Toussaint - TSTT Consultant 12 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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"cost component identifier" to generate acctng using mapping set for Component Substitution VarianceCan we use "cost component identifier" to generate accounting using mapping set for "Component Substitution Variance" under "Work Order Close" event class. Job Close var… -
Changing cost off option from user defined to Auto on PRODSummary: Content (please ensure you mask any confidential information): Hi, There are a lot of transactions pending to post in system from Jan period, currently Jan peri…Priyanka Patil-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
Asset capitalization using project driven supply chain - How does it work?Hi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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Asset capitalization using project driven supply chain...Hi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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Job ending with error: No cost scenario exists for the scenario ID when triggered using SOAPSummary: we are trying to publish cost scenario using update standard cost ESS job . From the back end we are using SOAP API to run the job, job is getting triggered but…
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Can we do actual costing till lot level for organization and subinventory ?Summary: Our client wants to do actual costing at the level of cost org- Org- Subinventory-Lot. I see that we have valuation structure till that granularity but can we d…
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Project Costing - Why is the WIP material issue transaction is not showing up in the Project costingSummary: In the Project costing - We can only see Resource charge transactions. WIP material issue Transaction are not showing up. All the Work order transactions were f… -
WIP Inventory Valuation Report-functionality clarification neededHello, Could you please help us understand why WIP Inventory Valuation Report has to pick the closed/cancelled work orders? We really have to see the valuation from open…
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For perpetual average cost, how to get Freight cost element with value against PO without using LCMSummary: For perpetual average cost, how to get Freight cost element with value against PO without using LCM Content (please ensure you mask any confidential information…
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Applying Credit Memo to Original Receipt Leaves Open Amount Accruing in ErrorSummary: The issue happening is the Amount Based PO’s are being received on and paid in full, then Payables gets a credit for the already paid debit invoice and we match…
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Valuation structure granularity - Serial/Lot/Individual itemTrying to meet a Client requirement to have valuation structure granularity at both serial, lot and individual item locator level. Is there a workaround for it? As we se…
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In which release will Redwood features be mandatory for the Cost Management module?Summary: In which release will Redwood features be mandatory for the Cost Management module? Content (please ensure you mask any confidential information): Hi I would li…
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Invoices are not getting auto associated with trade operations - Stuck with Need to ReviewSummary: I have several invoices, all of which are updated with the Trade Operation Reference Number in the Landed Cost Reference tab on the Invoice screen. The referenc…
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When will the L3 Process Flow Diagrams for L2 1403 Manage Cost Accounting be uploaded?Summary: Standard Oracle Business Process Flows are published in MOS Doc 1542019.1 with Financial Control L2s and L3s at MOS Doc 1578173.1 https://support.oracle.com/epm…
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Is there any way we can have two run controls for running the cost distributions for the same COSummary: We have cost organization which has more than 200+ Inventory Organization assigned to it. Out of which 180+ org`s are regular Inventory organizations and 20 org…
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Account Rule for Event Type Drop Ship RMA Receipt & Event Class Sales Order Issue based on SupplierSummary: How to define Account Rule for Event Type "Drop Ship RMA Receipt" and Event Class "Sales Order Issue" based on Supplier Name; how can we achieve this. Content (…
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How to delete stuck records in standard cost interface table?Summary: How to delete stuck records in standard cost interface table? The number of stuck records are huge, so Manage Standard Cost Import Exceptions couldnt help in th…
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PO accrual clearing rule with AccrualLine.Invoice Age condition is not working as expectedSummary: We have created PO accrual clearing rule with AccrualLine.Invoice Age condition over 30 days, however we observed that some of the eligible lines which are refl…
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Period Inventory Valuation Report Erroring out without any output after 24D UpgradeSummary: It was working fine in the previous release. After further analysis, it was identified there is an additional attribute/argument introduced in 24D which is caus… -
Overhead Rule based on Shipping MethodSummary: Content (please ensure you mask any confidential information): Hello Experts We have a requirement to have Overhead rule defined for interorg receipt transactio…
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Cost Rollup basis when the FG has With WDefns 2 Orgs which are under single Cost Org & Valn MethodSummary: Under single Cost organization, We have 2 Inventory orgs PLANT-A and PLANT-B . Valuation structure is at Cost Org-Inv Org level. There is a single Asset Valuati…
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Adjust Receipt Accrual Balances - Accrual Aging List of ValuesSummary: Adjust Receipt Accrual Balances UI contains Accrual Aging as one of the parameters. Few queries on this parameter. 1) Accrual Aging parameter contains list of v…
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Moved: you must enter a number of intervals for a work requirements with a thats more than 1 (MNT-5…This discussion has been moved.
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Inventory Purchase Order Return - Cost DistributionsSummary: Wrong cost distributions for Inventory Purchase Order Return transaction under Cost Management. Content (please ensure you mask any confidential information): W…