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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Is there a way to run the Transfer Costs to Cost Management for multiple BU's at a time?Rather than an individual process for each BU? Our client has 60+ Business Units, so they are wondering if there is a way to run the Transfer Costs to Cost Management pr… -
How to define a TAD for cost management?Hi, How to define TAD for cost management? If I try to create one the fields are not enabled. Thanks, Regards -
Moved: Auto supplier performance evaluationThis discussion has been moved.
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How to join XLA_AE_HEADERS to PO_HEADERS_ALLSummary: need to get the PO numbers of all receipt accounting subledger lines on fusion cloud Content (please ensure you mask any confidential information): Version (inc…
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Can we create Trade operation after receiving goods & freight lineSummary: Hi, Content (please ensure you mask any confidential information): We have scenario: Creating Purchase Requisition with 2 lines one is for goods and another one… -
Supply chain financial flow from One Business Unit to Other Business UnitSummary: The following are the requirements, BU1(LE1) books a sales order, creating a PO in BU1 with the internal supplier BU2 (LE2). BU2(LE2) ships the goods to the cus… -
Why are Item Sales Account Segments Not Being Fetched by SLA for Drop Shipment Transactions?Summary: Drop Ship Transactions are Not Pulling Item Sales Account Segments from Drop Ship Inventory Org Content (please ensure you mask any confidential information): D…
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Cost adjustment using excel VBCS plug-in?Hi All, We are trying to do mass upload of cost overheads through VBCS as the cost adjustment today only support one adjustment through the UI. Has anyone tried the uplo…
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How to write off the cost of a by-product in discrete manufacturingSummary: Our client process steel into metal parts. The leftover raw material (steel) is then sold on. The aim is to reduce the cost of the finished product with the res…
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Propagate item cost option for actual costing method when moving from org to orgSummary: Propagate item cost option for actual costing method when moving from org to org (different valuation unit). Need this function. When it will be available? Not …
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The process Roll up Costs has completed. Warning: Errors or warnings reported.Summary: The process Roll up Costs xxxxx has completed. Warning: Errors or warnings reported. Review the View Scenario Exceptions page to resolve these errors. Content (… -
Change Cost Profiles of an itemSummary: In our business we define items and Asset Cost Profile is associated to it. Somehow one of the item's cost profile is changed from Asset to Expense. Due to this… -
Is there a way to add the Item Description in the Review Inventory Valuation under Cost AccountingSummary: Finance users are having a challenge to review the Review Inventory Valuation report for the item details since it has only the Item Number. Can the item descri…
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which input source will be used when create mapping set to link AR transaction type to COGSSummary: Hi team, I want to create mapping set in which COGS account will be defined by AR transaction type. Pls show me, which Event class/ input source will be used to…
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All accounting entries for Transfer OrderSummary: Report or dashboard to view all accounting entries related to a Transfer Order Content (please ensure you mask any confidential information): We are looking for… -
Understand PO Accrual Reconciliation Report and Trial Balance Report togetherHi For Expense Destination POs, want to understand the balances in the Accrual Reconciliation Report and TB Report. Should the balances match? For same Primary Ledger as… -
Reconciliation report purchasing to GLSummary: Reconciliation report purchasing to GL Content (please ensure you mask any confidential information): Hi Could you help me with the following question please. I…
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how WIP balance calculatedHi, How Wip balance is calculated for Work order. While complete work order partially some amount get parked in WIP Balance. thes amount get adjusted when we close Work …
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Capture BOM component as Overhead in work order accountingHello We have a FG with a BOM structure which contains packaging material as one of the components. Our requirement is to capture the cost of this packaging component as…
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Internal Transfer Accounting with Intercompany invoicing (SFO)Summary: Incorrect accounting or misunderstanding about Internal Transfer Accounting with Intercompany invoicing (SFO). Content (please ensure you mask any confidential …
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Create mapping setSummary: Hi team, The costing has been recorded wrong so we would like to create a mapping with the condition as below: If Input is Revenue account: 40001001 (Sale of go…
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Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c…
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Retroactive Accounting EntrySummary: In Receipt Accounting, Receipt Price adjustment entries hit while creating accounting. As per the amount value changes on PO, retroactive price adjustment is ge…
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Ability to stop transfer specific inventory cost element distribution to projectsSummary: We have enabled PDSC opt-in and enabled inventory tracking by project in the inventory organization. Sales Orders are created with project/ task reference for t…
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The input source values don't map to any output value defined in mapping set Receiving Inspection.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Rule Update issue using REST APISummary: Hi We are trying update Rate, From date and To date for Rule Id . Can you please help for this issue? /fscmRestApi/resources/11.13.18.05/costAccountingOverheadR…
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We want to track the expense items in Inventory but don't want to book cost in Inventory Valuation.Requirement is there is need to track the expense items in Inventory but don't want to book cost of those expense items in Inventory Valuation basically these items will…
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Work Order Material Return transaction is not getting costed by cost distribution processSummary: We are trying to return back the material from work order which is never issued to it. It's like using the work order for cannibalization/Product breakdown proc…
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what is the required cost adjustment after cycle countSummary: Hello, after doing a cycle count and post adjustment by increasing or decreasing the on hand quantity what is the impact on costing and what is the required adj…
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Item master vs Inv org as Item validation org in cost org relationship for cost category at orglevelSummary: We are implementing oracle manufacturing for an industrial manufacturing client which has a wide range of manufacturing processes and therefore costing requirem…