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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Any options to turnoff Acquisition Cost Adjustments raised from Invoice Tax rate variances?Summary: The customer uses a third-party system 'Vertex', for tax calculations on payables invoices and there are no tax estimates or calculations at the purchase order … -
Total Costed value and Inventory Value doesnt matchWe are using FIFO actual costing without propagation When we look at inventory valuation at Subinventory level, Total Costed value and Inventory Value doesnt match. Howe…Chidambaram Nagappan 41 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
Unable to open Cost Accounting periodsIn General Ledger we are able to close payables, Receivables, FA and Projects period close but not able to enter in costing period page to open/Close cost accounting per…
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Consolidating Multiple Transactions into a Single Adjustment with the Cost Adjustment APISummary: We have a requirement to Consolidate Multiple Transactions into a Single Adjustment using the below Cost Adjustment API REST API : /fscmRestApi/resources/11.13.…
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error while updating standard costsHi, While trying to update standard costs in oracle fusion, getting the error 'The target scenario has already been published for the specified start date.' I tried to u…
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How to see Intercompany logical transactions in Review Completed Transactions?Summary: Hello everyone! I am implementing Intercompany models in Fusion but I have the following situations regarding logical transactions. Content (please ensure you m…
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Costing SLA has no reference of Sales order information for WIP Job close variance transactionsSummary: Content (please ensure you mask any confidential information): In our Business requirement we have 2 types of initiations of Work orders. Typically a work order… -
Total Unit Cost for Manage Standard Cost ( Supply Chain Execution->Cost Account->Manage Standar CostSummary: Integration requirement is there to get the Total unit Cost Content (please ensure you mask any confidential information): I have tried using below REST API but…
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Transaction Date on View Costs of Manage Maintenance Work OrderSummary: We have created a custom maintenance transaction history report which also show the View Cost part of a Work Order(See screenshot below). We already have copied…
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Landed Cost Option on Item/category to link with Trade operationSummary: The customs duty is different for some of the lines of the same PO. Currently while creating Trade Operation, user will calculate manually and entering with Cha…
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impact on having Costing Enabled Flag set at Master Level and Inventory Asset Value at Org Level?Summary: is there any issue with having Costing Enabled Flag set at Master Level and Inventory Asset Value at Org Level? Please share any insight around the impact on go…
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Item was costed in correct project in Accounting line but not in Cost Accounting - COGSSummary: For Accounting Lines, the invoice was created and costed with the its project but if checked with Cost Accounting - COGS, the project shows 000000 Content (plea… -
Like Perpetual cost adjustment, why standard cost update doesn't applicable to On Hand Qty?Summary: Like Perpetual cost adjustment, why standard cost update doesn't applicable to On Hand Qty? https://support.oracle.com/cloud/faces/DocumentDisplay?_afrLoop=2309…
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how to update accounting entries from the Transfer Orders on the shipping and receiving entitiesSummary: Do you know if it would be possible to change how the accounting entries from the Transfer Orders on the shipping and receiving entities go to the accounting en…
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What is the source of Set Name when creating a Component Group in Manage Cost Component Mappings?Summary: Working in SCM Setup and Maintenance, the Manufacturing and Supply Chain Materials Management model, Cost Accounting subject area, and trying to add a Component…
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What is the impact of standard cost update on previous purchase transactions in case of PPV?Summary: What is the impact of standard cost update on previous purchase transactions in case of PPV? Content (please ensure you mask any confidential information): Vers…
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Role of Trade Operations in Calculating Item CostSummary: Hi, There is a Purchase Order for SKU1 with Qty 900 Nos and PO value 22,050 USD. Landed Cost Expenses Exp1 764 USD and Exp2 1128 USD. Now while making the GRN h… -
Need REST API to create Standard cost and Resource Rate for the existing cost scenarioSummary: Hi Experts, We have scenario to create Item cost along with Standard cost, overhead rate and resource rate, we are able to create Item cost along with Overhead …
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Recommendations for scheduling costing programs and create accounting in FIFO costing methodologySummary: Need to know Oracle recommendations regarding the sequence and scheduling below processes in FIFO costing methodology 1)Transfer Transactions from Receiving to …
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OTBI -Costing Receipt Accounting Real Time - Cost Source ReferenceSummary: OTBI -Costing Receipt Accounting Real Time - Cost Source Reference We would like to have the information as per the attached print screen Which is the cost elem…
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Can we assign Secondary Book to specific One inv org, irrespective of many orgs assigned to primary?Summary: Can we assign Secondary Book to specific One inv org, irrespective of many orgs assigned to primary book? Content (please ensure you mask any confidential infor…
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In Standard costing does uploaded cost overrides Cost rollup derived cost for make items?Summary: In Standard costing does uploaded cost of make item overrides the Cost rollup derived cost for make items? Content (please ensure you mask any confidential info…
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brazil fiscal document capture decommisionSummary: For Brazilian Oracle Cloud Client, Fiscal Document Capture (FDC) has been implemented. But we would like to decommission FDC because already there is a third pa…
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OTBI -Costing Receipt Accounting Real Time - Cost Source ReferenceSummary: OTBI -Costing Receipt Accounting Real Time - Cost Source Reference We would like to have the information as per the attached print screen Which is the cost elem…
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What would be impact of Decommission the Live FDCSummary: Dear All What would be impact of Decommission the Live FDC module and what are all precautions to take care before decommission. This was enabled earlier as par…
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Can Secondary Book assign to specific One inv org, irrespective of many orgs assigned to primary?Summary: Can secondary book be assign to only specific inv org, irrespective of many inventory orgs assigned to primary book? Content (please ensure you mask any confide…
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Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost ProfilesSummary: Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost Profiles, What would be reason ? Content (please ensure you mask any confidential informatio…
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How to resolve Create Receipt Accounting Distributions?Summary: Hello All, I'm running the program "Create Receipt Accounting Distributions" to verify the Accounting Process for Accrual at Period End but the program is not g…
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How to extract total unit cost data for inventory scrap transactions in Oracle Fusion Cloud?Summary: Hi Experts, We have a requirement where we need to extract total unit cost data for inventory scrap transactions, initially we were using cst_perpavg_cost table…
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Will cost of the transaction changes during month end, will it affect the prior transactionsSummary: Dear Team, We would like to know the impact on Periodic Average Costing Method for the below scenario: In Periodic Average Costing method, if the cost of the tr…