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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Null Cost Finder in actual CostSummary: Content (please ensure you mask any confidential information): Hello Experts I am trying to find an REST API which can help me to find Null Cost present for tra… -
"Create Accounting" Posting all Journals in the LedgerSummary: "Create Accounting" program processing all the distributions irrespective of the Cost Org or Business Unit Access assigned to the User Content (please ensure yo… -
OTBI REPORT data retrieval for certain fields is not functioning as expected.Summary: I have developed an OTBI report for movement requests. I didn't get any data for the column "LEDGER AMOUNT". how to resolve this Subject Areas Utilized for OTBI… -
Reset Cost Accounting first periodSummary: We have configured Cost Accounting for go live in Oct-24 and used "Oct-24" as the first period for the Cost Book. There is discussion about changing that first … -
ORA-00932: inconsistent datatypes: expected DATE got NUMBER in SQL data model per KM 2888420.1Summary: When trying to use the SQL provided in KM Fusion CST: SQL Running Behind Analyze Standard Purchase Cost Variances (Doc ID 2888420.1) i am getting an error in th…Maria Angelica Mendoza 259 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
We have the need to have an accounting event that gives us the provision for the cost of sales.We currently have a lot of demand and volume of transactions on our sales orders, many of these can take weeks or even months to be invoiced. We want all these transacti…
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will in transit shipment prevent us from closing the costing period?Summary: Hi Guru, I just noticed today that for inter org transfer and transfer order shipment, if the item is in transit(shipped but not received yet), we won't be able…
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Expense PO receipt accountingHi, We created an expense PO which is accrual at receipt, and then we received the PO in Procurement>My receipts, we want to assign account rule for this receipt and cre…
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Intercompany invoicing in Oracle FusionSummary: Hi Team, We have a scenario where we have Multiple LE tied to one BU. Under BU we have multiple inventory Organization. Is it possible to create intercompany in…
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Whether work order pick transaction will be posted to projectsHi All, Whether work order pick transactions cost will be posted to projects?
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Event Class of Account Analysis Reportingwe would like to further understand the setup of these two event class. Understanding that the event class are related to the SCM setup when goods received, and this eve…
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FDC - Import xml filesSummary: How many xml documents can we import in the same zip file? Is there any limit? Tools - File import and export - account scm/BrazilSEFAZSupplierMessages/import -
Valorisation of material sent by transfer orderHello, Our client has done a transfer order between 2 companies of the group. Our client is using the PAC accounting method. The problem is that the inter company transf…
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Sales issue cost accounting entries and Receipt accounting entries are not matchingSummary: Hi, When we ship an internal order, we have noticed that sales issue accounting entries are not matching with receipt accounting entries. Content (please ensure…
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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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COGS recognition were not generatedSummary: Some SO were not generating a COGS recognition after all processes have been done (e.g. Transfer Costing from Inventory to Costing, Import Revenue Lines, Cost A… -
Is it mandatory to use serial control items for Actual Costing?Summary: Is it mandatory to use serial control items for Actual Costing? We want to use Actual costing. But don't want to have the complexity of using serial numbers as …
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Do we Copy Cost Functionality to Copy cost of items from one inventory org to another Inventory orgSummary: Hi Team, Do we have copy cost functionality to copy cost from one inventory organisation to a different inventory orgs across Profit center Business unit in Fus…
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Rest API for Cost books details from the Manage Cost Organization Relationships based on cost OrgSummary: We need the REST API for the cost books tab from the Manage Cost Organization Relationships based on the cost Organization Content (please ensure you mask any c…
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Cost distributions were not processed and accountedSummary: After the Sales Order has been invoiced, revenue lines were imported, cost accounting distributions were not processed and accounted. Content (please ensure you…
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Error in Cost Distributions since Project Transfer not processed due to Expenditure Type MissingSummary: Error in Cost Distributions since Project Transfer not processed due to Expenditure Type Missing Content (please ensure you mask any confidential information): …
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Can inventory of the same item but a different grade be costed by serial/grade?Summary: Primary item is built at cost, shipped into field, returned and refurbished. Refurbished item is now a different grade, still usable for other-than-new sales or…
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Resource Rate Tasks is not available in Redwood under CST MNGMNTWe are unable to see the Manage Resource Rate in Cost Management Task.
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Do we have any PVO related to CST_USER_ADJUSTMENTS.REASON_CODE from cost management.Summary: We are trying to get the REASON_CODE column from CST_USER_ADJUSMENTS table into FDI. In order to get the REASON_CODE column in FDI/FAW, we required the specific…
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What is the input source in Mapping set for Supply Warehouse in of Sales Order Line?Summary: What is the input source in Mapping set for Supply Warehouse in of Sales Order Line? Content (please ensure you mask any confidential information): Version (inc…
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how to run costing for bill only OrdersSummary: Hi experts, Can any one advice me how to run costing for Bill only Orders. As i can able to see the costing & journal entries for standard order. but i cannot s…
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Role/Privilege required for "Compare Stand Costs" under Cost and Profit PlanningSummary: Business currently doesn't have access to "Compare Stand Costs" task under under Cost and Profit Planning. Obviously we can't give Cost Accountant role. Any spe…
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Why Costing pending status is reflected as open in General LedgerSummary: Why Costing pending status is reflected as open in General Ledger and not pending close? Content (please ensure you mask any confidential information): Version …
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Charge resource to directly to Project and taskSummary: Client is in construction Industry. Thet do not want to create a finished goods item and create a work order because it is illogical (Cannot create item as 'Roa…
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GRNI Report Not WorkingSummary: GRNI Report as per standard report list is not working, same is the case with many other reports. Most of the accesses that i can think of are already provided.…Harish Batana-Oracle 102 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle