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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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… -
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… -
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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How to add additional invoice cost to item cost without LCMSummary: We would like a simple method to update the Item Cost based on additional charges added on the Invoice. Content (please ensure you mask any confidential informa…
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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
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how to link analysis group with cost profileSummary: Hi Guru, We met with a problem where we are not able to select analysis mapping in the cost profile while the analysis group has been created and linked with co…
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Item Import Template FBDI File Import for SCMSummary: How do I tell which fields are required or mandatory within the tab EGP_SYSTEM_ITEMS_INTERFACE? I need to make mass updates to one field within the Item Master … -
How to stop receipt accounting accruals for Finally Closed POs.Summary: We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual…
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Budgetary control updates for Maintenance Work Order initiated RequisitionsSummary: We have Maintenance Work Orders attached to Projects and Budgetary Control turned on for Projects. Unfortunately the Requisitions created from Work Orders do no… -
from accruals at receipt to Accrue Expense Items at Receipt.Summary: Can we change from Period end accruals t to Accrue Expense Items at Receipt. Content (please ensure you mask any confidential information): we are following the…
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Ability to pick offset account for counting transactions based on the sign of adjustment quantitySummary: Ability to pick different offset accounts for physical/cycle counting transactions based on whether the adjustment transaction is positive or negative. Content …
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Report to display Inventory Transactions along with Transaction CostSummary: We are looking for report which would list inventory transactions along with associated costs/value of transactions. In the "Review Completed Screen" we can see…