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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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"Accrual write-off report" in cloudSummary: Hi, We are looking for a standard report that fulfills the function of "Accrual Write-off report" in 11i which is described as below: "Accrual clearing report" … -
"Accrual Write-off Report" in cloudSummary: Hi, We are looking for a standard report that fulfills the function of "Accrual Write-off report" in 11i which is described as below: "Accrual clearing report" …
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receipt accounting journalSummary: Hi, The Create Accounting process for Receipt Accounting produces many journal batches which are transferred and posted to GL. Wondering what logic is applied w…
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Multiple Costing methods under the same cost orgSummary: There is a requirement that within a same BU and Cost Org, can we have different costing methods assigned automatically to the Asset item transactions based on …
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How to see exception records while closing costing periodSummary: Hi Team, We are trying to close costing periods. got to see 3 exceptions from receivables Is there any way we can see records in system? Content (please ensure …
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ESS-01031 Application FscmESS was not found error while submitting job setSummary: Hello, We have created a job Set including below processes. In Production while submitting the Job Set getting below error and I do not see this error in lower …
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How to perform Cost stimulation in fusionDear All, Want to know steps to perform Cost stimulation in oracle fusion. Thanks, Manish -
How to recognise COGS when Invoices directly interfaced to AR from external SystemSummary: How to track Deferred COGS and recognise COGS for invoices imported from an external system? Issue would have been straightforward if Sales Orders were created …
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What is the criteria for A Purchase Order Appear In Landed Cost Management?Summary: We want to know what is the criteria for A Purchase Order Appear In Landed Cost Management? Also, the configuration of the item that is in the PO Content (pleas…
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How valuation structure works for Projects and Task?Summary: How valuation structure works for Projects and Task? Content (please ensure you mask any confidential information): Version (include the version you are using, …
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What is step by step process for Cost Simulation in standard costing in excel?Summary: I have gone through below URL and found interesting topic of Cost Simulation. We need this in our current implementation. Please help with step by step executio…
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Assign Run Control to UserHi, There is a Run Control defined in Costing. Few users are able to access it on Create Cost Accounting Distributions Screen and few users are not. Regards Ashraf Bilal -
Question on Costing Functional Area Catalog setup with respect to Costing Enabled FlagSummary: Hello Team, My client is into Distribution business only, no MFG. We've Costing Enabled Flag is set to Controlled at Org Level in EBS and planning to continue w…
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Project Driven Supply Chain Best PracticeSummary: Content (please ensure you mask any confidential information): Hello Experts We are at the phase where customer has to decide related to Project Driven Supply C… -
Currency conversion rate date in Receipt Accounting logicSummary: PO created in foreign currency and rate type is Spot and rate date also specified in the PO. Invoice Match Option = Receipt Conversion Rate Type = User Conversi…
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ONLY Project Issue transaction should go to Project Costing Sub-ledger.Summary: Content (please ensure you mask any confidential information): Hello Experts How can we send or import ONLY Project Issue transaction to Project Costing? we do …
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Why Canceled Work Orders are not considered for Cost Accounting Distributions?Summary: Our cost profile is setup for costing of provisional completions at WO Close. This is working fine for 99% of the cases. There are cases where few WOs are cance… -
No Results for Supply Chain Rollup Costed BOM ReportSummary: We are not seeing any results for the new subject area, Costing - Supply Chain Cost Rollup Real Time, that supplies results to the Supply Chain Rollup Costed BO…
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Update standard cost as transfer priceWe want to check if there is any possibility of updating the standard cost of the Item from the transfer price. Details below: We are creating a transfer order from one …
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Inventory Accrual ReportSummary: The Finance Department has no data on inventory accruals to as certain as to whether accrued inventory are being offset and balanced. Is there any seeded report…
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Is there any REST API/Seeded table to fetch the actual cost value of maintenance work orderIn this image we can see there is total cost at the bottom. We are looking for the REST API/Table to access this value.
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How to Get the Detail of Pending Cost Processing including 0 Cost By REST APISummary: How to Get the Detail of Pending Cost Processing including 0 Cost By REST API Content (please ensure you mask any confidential information): Version (include th…
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Material Overhead absorption and Transfer price variance contra can it be done at Trade In TransitSummary: My customer is in Standard costing environment for the deployment Client is requesting if there is a way to record Material Overhead Absorption / and Transfer p… -
Accrual Clearing rule impact on inventory onhandSummary: Accrual Clearing rule ,will it clear both RNI and INR ? When tested for the PO as finally closed, we could see which ever is not invoiced is also getting cleare…Chidambaram Nagappan 31 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
Invoicing after period end accrual run with parameter as BlankIf Create Uninvoiced Receipt Accrual is run with parameter as Blank. It accrues only open and closed for receiving PO lines. Say if the user closed the PO without matchi…
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Unable to find the Item Costs from the Oracle Fusion Cloud Cost Accounting UIHere i need some guidance from the gurus in Oracle Fusion Cloud Cost Management. I've this drop ship scenario, created dropship SO, got the PO created, ASBN created, wha…
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List of Transactions involved in the Period Inventory Valuation ESS JobHi All, List of Transactions involved in the Receipt and Issues column in the Period Inventory Valuation ESS Job In Oracle Fusion, the Period Inventory Valuation ESS Job…
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Unmatched accrual balances infolet on receipt accounting dashboard - No data availableHi there, After I did all the receipt accounting processes, the Unmatched Accrual Balances infolet still did not have any data to show, the hint: No data available. Is a…
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Tranactions for PO Receipts with Event Type "Acquisition_Cost_Writeoff"Summary: For June 2024 close, we are trying to reconcile and make sure all transactions in the natural account 57095 are legitimate. we are going thru the fine details, …
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Cost Cutoff DateSummary: Our client wants to switch Cost Cutoff date option from Auto to User-Defined and set Cost Cutoff date as future date like year-end date for ex. 31-Dec-2024. Thi…