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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Update Cost for Transfer Order movement in absence of Landed Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts I am working for a customer where movement of material happening with Transfer Orde… -
End Date Standard Cost (Material, Resource, & Overheads), without setting new standard costSummary: Is it possible to End Date Standard Cost for Items, Resource and Overheads without setting a new standard cost. Examples Below: (1) We would like to end date th… -
Can not define or assign resource rate using RedwoodSummary: We need to define a resource rate to our maintenance organizations, however while definition and saving we get an error message Kindly note that we are already … -
Review Cost Accounting Distribution UI, Operators such as'Starts With' and 'Contains' is not workingSummary: Review Cost Accounting Distribution UI, Operators such as'Starts With' and 'Contains' is not working Content (please ensure you mask any confidential informatio…
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Number of Workers in Create Cost Accounting DistributionsSummary: Since, the feature Enable Parallel Processing for Cost Distribution Processor becomes auto-enabled from 24D, we had a question on if there would be a default va…
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Issue with Quantity Depletion Method for Actual/Layer CostSummary: COGS must apply the receipt cost of the specific PO Line hard linked to the sales order line for Trade Items associated to Actual Cost Method 1) Item costing me…
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Automation of Cost Period OpeningSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a way to Open Cost Period every month on certain date and time automatical…
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Journal Lines for Period End and Accrual ReversalHello, In seeded journal entry rule set for Receipt Accounting, we have only one event 'Period End Accrual'. We do not have any other event for Accrual Reversal. The rev… -
Accrual Clearing as part of Finally Closed on POOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Highmark Description (Required): We h…
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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… -
How to check the invoice linked to a Landed Cost?How to check the Invoice linked to the trade operation in the landed cost details?
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FDC - View Tax SummaryDoes the functionality in FDC Actions - View Tax Summary require any additional setup to load all calculated taxes with the correct values? We are verifying that the val… -
What are the initial key points in data collection for creating movement requests?Hello, I know some key points: Subinventory Name and Description Approvals and notifications (Approvers and FYI Participants) What are the key points left in cost accoun… -
Does Landed Cost works with Global Procurement (Supply Financial Orchestration)Summary: Landed Cost is not generating Receipt Accounting Transactions for Global Procurement Receipt (SFO) Content (please ensure you mask any confidential information)…
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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… -
item cost on misc transactionsSummary: Oracle allows to create misc transaction even if item cost is not established Content (please ensure you mask any confidential information): Hi, On the Miscella…
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Query to extract cost accounting distribution from POSummary: I need to do a Query to extract cost accounting Je linked with a PO Content (please ensure you mask any confidential information): Hello all, I need to do a que…
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Where can we define the Unit CostHello, where can I define this cost? Please if you can share the navigation. Thank you
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Query To get the COGS (Cost of Goods Sold) in a BI ReportHello, I am trying to get the total COGS (Cost of Goods Sold) for every customer in the business unit. Can anyone help provide a query that helps in calculating the COGS… -
How to create PAC(Perodic average cost) cost book based on the existing Oracle fusion cloud instanceThe oracle fusion cloud instance has been enabled since FEB-2021, enabling inventory and manufacturing modules, using the Pepertual averagecost costing method. In the fu… -
Units Assigned * Usage- Cost Roll Up IssueHello Team, We have a scenario wherein there are 14 units of a specific resource that are involved in the manufacturing process of a SKU. While setting up the Work defin…
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Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory?Summary: Is there a functionality in SCM Fusion Cloud to receive items into a sub-inventory but also drive costs to Projects through Payables (and not through Receipt Ac…
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For Actual costing Method & FIFO: "Receipt Cost Adjustment" or "Layer Cost Adjustment"?Business process has Cost Profile Costing Method as Actual cost and Quantity Depletion method as FIFO. There is scenario, where an inventory balance for a particular SKU…
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Inventory Management --> Receipt Accounting --> "Unmatched Accrual Balances" InfoletIn the "Unmatched Accrual Balance", it shows 3 columns; Accounts Payable, Receipt Accounting and Difference. The question is "Does changing the PO status have an effect …
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What is difference b/w Perpetual Average, Moving Average, Weighted Average and Periodic Average CostSummary: Hello Oracle experts! Pls can anybody give us the idea about the different average costing methods and what is the difference between them or is any of them hav… -
Create accounting in Draft mode before closing periodSummary: We are using Periodic average costing (PAC) and would like to run Create accounting in Draft mode before closing the period Content (please ensure you mask any …
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Relationship between Legal Registration Unit (LRU / establishment) to Profit Center BUSummary: When an organization has multiple tax registration number for a given company or entity we establish multiple LRU and corresponding registrations. Like VAT regi…
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Mapping set in account rule not working in different prioritiesSummary: Mapping set in account rule not working in different priorities. We defined 3 mapping set and assigned to account rule in priorities but cost accounting not pic…
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How to enable DFF for Manage Expense Pool Setup?Summary: How to enable DFF for Manage Expense Pool Setup? Need to enter additional information field for legal entity/Business Unit. Please help with API available for t…
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Are PO with Destination Type Expense visible in Review Completed Transactions?Hi Team, Wanted to confirm if PO's of Destination Type Expense are visible in Review Completed Transactions in Inventory. Regards, Anagha