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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Brazil FDC - What is the priority order of freight flows?Summary: How FDC Freight Flows derivate the Fiscal Flow when the parties are configured as more than one type? Content (please ensure you mask any confidential informati… -
Can we update cost accounting period with status with "Permanently Closed"?Summary: Content (please ensure you mask any confidential information): Hello, During the internal audit process, we need to adjust inventory transactions for a past per… -
Overhead Cost is not visible on the Review Work Order Cost UISummary: Overhead Cost is not visible on the Review Work Order Cost UI, while using Actual Costing. Content (please ensure you mask any confidential information): We are…
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How accruals are generated for expense purchases with charge account having intercompany segmentSummary: We have expense puchases without items.The accrual generation will be at period end.we have purchased orders with one line and multiple distributions. The distr…
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Cost Profile Transaction Costing RulesSummary: Our client has a requirement to use perpetual average costing and wants to transact RMA receipts with using a specfic cost which is neither the 'Average Cost at… -
FSM: Error FND_CMN_INVALID_ATTRB_API_SERVSummary: When execute FSM-Cost Management in Import csv file the error message occurs: Default Cost Profile: Error. Message Code: FND_CMN_INVALID_ATTRB_API_SERV. Message… -
Finally closed POs on Uninvoiced receipt accruals vs Purchase price varianceSummary: Hello Team, We have old Purchase Orders for which we received few amount but invoicing will never happend. so we have finally closed and they are excluded from …
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Setups, roles and process for receipt accounting for expenses purchasesSummary: We have to implement only expense based purchasing. There are no items created, we just use free text item descriptions on requisitions and provide purchasing c…
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how to get Subinventory CodeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Work Order " WIP Job close" costing event errorContent Hello Experts, I am getting Cost distributions - Accounting status error for the "Work in Process Job close" event. Please give your suggestions to overcome this… -
Manage Accounting Overhead Rule not calculatedHello everyone, I have created Accounting Overhead Rule but when i'm creating Workorder, Ovehead is not calculated on work order whihc was expected. While settip up Over… -
Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt AccountingSummary: Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt Accounting In Receipt Accounting Accounting class Exchange variance adjust…
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Uninvoiced Receipt Accrual Report output showing report date incorrectlySummary: Hi Costing Team, Customer audit team has raised query for Uninvoiced receipt accrual report output which is showing Report date Last Run date We would like to k…
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Creating custom report through OTBI.Summary: Need replacement view for CST_COSTED_VU_COSTS_MV. Used CST_VU_ONHAND_VALUATIONS but this is when we have on hand only. We are looking for actual cost of all ite…
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How to reopen costing period which is closed for PAC costing method?Summary: How to reopen costing period which is closed (Not permanently closed) for PAC costing method? Content (please ensure you mask any confidential information): Ver… -
Which is the maximum characters in Descriptive Flexfield of a Trade Operation?Summary: In the Trade Opertation we want to create a Descriptive Flexfield for additional information but we want to know which is the maximum characters permitted in De…
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Overhead not calculated for Work in Process Negative Material issue transactionWe are using Perpetual Average Costing. We have defined accounting overhead rules to include the overheads based on WIP transactions. Defined Accounting Overhead rules t…
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What input source would be needed to use User Item Type to drive SLA in Cost Management?There is a client requirement to drive SLA in Cost Management based on User Item Type. Please see the LOV below. What input source would this map to for a Mapping Set? T…
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Scrap transaction has costing status as 'Excluded'Summary: Hi, When scrap transaction is performed, the cost accounting status is 'Excluded' we want to cost it and account it. How can it be achieved? Costing Method- Act…
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Dependent parameter 'Primary Book' is not being populated.Summary: We are customizing seeded ESS job 'WIP Inventory Value Report'. In customized ESS job dependent parameter 'Primary Book' is not being populated. In standard rep…
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What role is needed to run "Item Txn with Average Cost report".Summary: What role is needed to run "Item Txn with Average Cost report". Customer don't want to give user same role as store manger, because it will have a licencing imp…
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Resource Absorption Costing Separately for Fixed and Variable Overhead- SLA MappingSummary: Our business requirement is we want to cost fixed overhead and variable overhead separately for Resource absorption account. Currently, we can just trigger one …
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Receipt number is not displayed in cmr_rcv_transactions table in Accrual Reconciliation report.We are developing a custom report which is a xerox of standard Accrual Reconciliation Report. Our client requirement is in below transaction types they want receipt numb…
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cost accounting distributions accounted in future GL period even though current GL period is in openSummary: We have two costing periods opened simultaneously but one corresponding GL period is opened and other GL period is in future enterable status. When we ran creat…
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Accruals at Month end vs Accruals at receipt processSummary: What is the process sequence difference between Accruals at month end to Accruals at Receipt Content (please ensure you mask any confidential information): Hell… -
Transfer Order Requisition Charge Account - source not available in Receipt AccountingSummary: I am trying to create on account rule in receipt accounting where I want to set source in account rule as "Transfer Order Requisition Charge Account" or 'Transf…
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how to update resource cost in Average costingSummary: 1.We are using Costing method as Perpetual costing and using Maintenance module. 2. We have defined a cost scenario and updated the resource rates defined as 50…
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How to configure the Overhead Rules based on Account Alias SegmentsSummary: Currently the Overhead Rules are specific to the Item and based on Transaction Type Kindly suggest the possible ways to configure the setup or any other workaro…
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To make same cost for FG item in fusion same as WMS. Do we need to change costing method to achieveOracle WMS and Fusion are implemented for our client, we are facing peculiar issue in perpetual average costing. Job orders raise in WMS application and they will be cre…
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Unable to select the inventory org in the new cost org while switch from Actual to Standard CostingSummary: Unable to select the inventory organization in new cost organization when we want to switch from Actual to Standard costing Content (please ensure you mask any …