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Costing
Discussion List
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How to import to CMR_I_AP_INVOICE_DTLS for Cost ManagementSummary: We could not find an appropriate API or FBDI in the documentation, that can import to CMR_I_AP_INVOICE_DTLS. Content (required): For the functional requirements…
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Analyze Product Gross Margins screen displays Category assigned to Order Entry Functional areaSummary: Analyze Product Gross Margins screen displays Category assigned to Order Entry Functional area Catalog Content (please ensure you mask any confidential informat…
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How to query the inventory valuation for a specific date? After 23CSummary: Alternative for deprecated subject area 'Inventory Valuation Real Time' Content (required): With the release of 23C the subject area 'Inventory Valuation Real T…
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Review Inventory Valuation UISince the introduction of 23C, I am unable to run the 'Review Inventory Valuation' UI it returns no data for any periods but I am aware there is data there. Are there an…
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Account rule based on PO line amount/ PO totalSummary: Account rule based on PO line amount/ PO total Content (please ensure you mask any confidential information): How an accounting rule can be defined in SLA in co…
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Overhead cost and OH absorption in WO for standard costingSummary: Currently only plant and WC level OH rates are available in cloud which doesn't fits most of the business requirement for overhead cost. Content (required): 1) …
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Business Unit above Legal EntitySummary: One business unit with Multiple Legal entities Content (required): Business wants to use one business unit for requisitioning, procurement, payables etc with mu…
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Exclude Overheads for non-Standard Work OrdersHello, Client is using Standard Costing, and uses both Standard (Process) and Transform (Discrete) Work Orders. We have Overhead defined based on the output item within …
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Inter org transfer transaction performed to move the consigned material creating PPVSummary: We are using the inter org transfer to move the consigned material from Consigned organization to Own Organization. During the process the event Transfer to Own…
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For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and PayableSummary: Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination …
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Create Accounting process ends in Error -Hi All, The Create Accounting Process for Cost Management ends with an error message - The Create Accounting process ended with a status of Error because one of its chil…
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Moved: API REST materialTransactionsThis discussion has been moved.
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When opening a new period, why is the target date showing a different month than the cost period?Summary: I am opening a client's cost period from the "Manage Cost Accounting Periods" screen. As an example, I highlight the row to open the October 2023 period, but wh…
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Intercompany Invoicing for transfer order between two organization within same BUSummary: We have requirement to crate intercompany invoicing - AP and AR, for transfer orders between two organizations - BE_01 and BE_02. Both of these organizations ar…
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As LCM is not supporting to Transfer Orders receiving, is there any possibility to release feature?Summary: As LCM is not supporting to Transfer Orders receiving, is there any possibility to release this feature near future ? If no in roadmap, what could be the possib…
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How to Default Material Overhead Cost when defining Item Cost in Oracle SaaS Cloud Cost applicationSummary: Need the capability to default Material Overhead Cost when defining an Item Cost in Oracle SaaS Cloud Cost application Content (required): In Oracle EBS it is p…
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Moved: how to get a legal message printed on an AR transaction from a Legal Justification Message R…This discussion has been moved.
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How to assign partial landed cost charge (service PO) to the material PO-Landed Cost Management-LCMSummary: Hello Oracle Experts, our client requirement is to create a service PO for some Misc. charges (Here PO is mandatory) and then need to assign that service PO cha…
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Invoice for a matched to receipt purchase order is missing receipt details.Summary: Can we get the details for the error message of 'Invoice for a matched to receipt purchase order is missing receipt details.'? Content (please ensure you mask a…
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Does LCM apply for Transfer Order scenariosSummary: Does LCM take freight, charges, fees, etc. into consideration for Transfer Order scenarios Content (please ensure you mask any confidential information): Versio…
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AR Invoice Accounting and COGS recognition are accounted in different monthsSummary: We have a scenario, that the Invoice is accounted in the Sep-23 but the COGS recognition is accounted in the Oct-23. what could be the possible reasons as there…
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Intercompany accountingSummary: I/C AR and AP are hitting wrong periods Content (please ensure you mask any confidential information): Hi, We have some I/C invoices. The order was shipped in S…
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Unable to see custom Account Segment Rule defined in Receipt Accounting Journal Entry Rule SetUnable to see custom Account Segment Rule defined in Receipt Accounting Journal Entry Rule Set We have defined the custom Receiving JE Rule Set copied based on the seede…
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How is the "Material Account - Organization" mapping set used in Cost Management?Summary: How is this mapping set used in Cost Accounting? "Material Account - Organization" Content (required): I've noticed this mapping set, but I have yet to find a R…
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Process successfully completed but there were costing setup errors or transactional data warnings.Summary: Hello, I have done the below steps for Internal Requisition in dev env. fa-etgf-dev1-saasfaprod1.fa.ocs. This worked in test env. but we don't have access to th…
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Can we migrate from FIFO to average costing when we are live in PRODSummary: Can we migrate from FIFO to average costing when we are live in PROD Content (please ensure you mask any confidential information): Can we migrate from FIFO to …
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How to roll costs without affecting another Inventory Org in Oracle Cloud?We would like to roll costs at an Inventory Org level. We have the parent items at multiple Inventory Orgs. How do I accomplish this cost roll by Inventory Org?
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Move Inventory Org which is realted to Cost Org A to another Cost Org BSummary How to use Inventory Org which is assigned to 1 cost org now assigned to another cost orgContent We have Following Org Structures. 1 Ledger 1 Legal Entity 1 Busi…
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Account field in New Value AdjustmentSummary: For Manufacturing & Costiing Implementation, considering GL is already implemented and fully operational with all values, what should be the "Acocunt" to be sel…
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Negative quantity Offset in costing and Cost Processing PrioritizationSummary: This issue pertains to the handling of negative inventory offsets in the context of cost processing, specifically addressing the challenge of linking offset tra…