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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Cost Rollup Scope, limit for selecting itemHi, While creating a scenario, there is rollup scope as a "selected item". What is the limit for items to get selected. Like how many items we can choose at a time? Rega… -
scrap in Standard costingSummary: Need to know how scrap is accounted in case of Standard costing Content (please ensure you mask any confidential information): Is there a way to include scrap c… -
Requirement from customer for PPV to be recorded but then be absorbed to Inventory valuationSummary: Customer is operating in Standard cost method and wants to see the PPV from purchases be knocked off by booking it to inventory in Oracle fusion cost accounting…
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Inter org transfer without using SFOSummary: a. We have Inv Org-1 belonging to LE-1 nd PCBU-1 We have Inv Org-2 belonging to LE-2 and PCBU-2. Both the inv orgs belongs to same Management BU. b. We don't ne…
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Parameter description for ESS job "Validate and update cost accounting periods" unclear in 23C notesI have opted in the new feature released in 23C for cost accounting period close "Validate and update cost accounting periods". As part of this, when running the ESS job…
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Is Sales Channel Information from Sales Orders available for SLA COGS rulesSummary: We have a business requirement to use Sales Channel information from sales orders header as input for SLA rule to generate COGS account. We want to define a map…
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The latest issue transaction is not getting costed by cost distributionsSummary: As per the below note, we performed all the transactions. Everything worked fine for the old stuck transaction. But the newly created Misc Issue transaction to … -
Using prior period cost for internal material transfers does not fit the company's requirementsSummary: Using prior period cost for internal material transfers does not fit the company's requirements Our company uses the PAC method, and we need to use the current …
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Why the Purchase order receipt and acquisition cost adjustment events are combined togetherHi, There are two scenarios. 1.PO where Purchase Order Receipt and Acquisition cost Adjustment entries are getting created separately with different source PO and AP res…
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Need privilege which shows BU's in the Lov's of Match Receipt Accrual JobSummary: Need privilege which shows BU's in the Lov's of Match Receipt Accrual Job. We can not give Cost Accountant role to the user. We need exact privilege so that we …
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How to add percentage condition for Accrual RulesSummary: I need to define a condition where - Clear the accruals if Invoice amount is less than 85% of receipt accruals. Condition defined and not working - AccrualLine.…
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How to cost the Work Order which is completed partially in Process Manufacturing in the Actual Cost?Summary: How to cost the Work Order which is completed partially in Process Manufacturing in the Actual Cost. We have scenario as below: Work Order created for 100 qty. …
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Need a Script to find out which items are causing cost rollup errorSummary: Need a Script to find out which items are causing cost rollup error Content (please ensure you mask any confidential information): There are over 800 components…
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How are companies managing annual cost updates?Summary: Using Standard Costing in 24A How are companies managing Scenarios to do a year end cost update for items, resources, and overheads? Is there a way to see all s…
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Best practice to handle the Receiving Inspection accountSummary: The Receiving Inspection Account does not always net to zero, and it has remaining balances based on the different event types. I would like to understand what …
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our client is moving from EBS to cloud. Need column mapping from ESB to Cloud for mentioned columnSummary: Our Client is moving from EBS to Cloud. As part of migration, we have identified and mapped all the required columns to cloud tables except the below one "LEVEL…
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START_DATE column value is always 1st day of the month on Costing tablesSummary: We noticed that the START_DATE column value in the CST_VU_ONHAND_VALUATIONS and CST_ATTR_ONHAND_VALUATIONS tables is always the 1st of the month. May we confirm…
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Project DFF sources are not working in deriving SLA for Miscellaneous transactionSummary: Miscellaneous receipt for the project, attempting to derive SLA from project DFF but sources are not working. Below are the attributes used. Project attribute 2…
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Moved: what is the joining of Gl to Fixed AssetThis discussion has been moved.
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What is the formula for calculating Exchange Variance adjustment generated from Receipt Accounting?Summary: A journal entry has been generated for a PO for the Event Type and Event Class 'Invoice Price Adjustment'. The event generated a journal entry line for Receivin…
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Expense account in cost receiving accounting for non recoverable taxSummary: Content (required): when non-recoverable taxes are applied to the purchase requisition and the purchase order is processed, then the service is received and the…
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Unable to get Resource Cost distribution from Work Order that has project detailsSummary: When i execute a work order with project details, i do not get resource cost distribution of that particular work order. But when i execute the work order with … -
Custom Accrual Reconciliation Report roleWe have created a custom accrual reconciliation report along with the custom ESS job definition. A new custom role got created from the privilege that got creating durin… -
The system is calculating the item cost in maintenance, but not the resources costWhen completing the work order in maintenance, I am trying to view the costs. I already created the cost scenario and defined the resource rates. I defined an account in… -
Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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Can we update the cost scenario if it is published?Hello, I already created a cost scenario which includes the resource rates. And this scenario is published and everythi g is okay the transactions are being costed. An a…
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Review Inventory Valuation UI Shows Negative QuantitySummary: Content (please ensure you mask any confidential information): Hello Experts Why am I seeing Negative Qty when reviewing Inventory Valuation on UI? My Valuation… -
Do we need Invoice creation for Landed Cost Calculation and COGS Recognition in systemSummary: we have a requirement to apply the landed cost without creating the AP Invoice. Similarly can COGS recognition happen in the system without creating an Invoice … -
Transactions stuck for cost processingSummary:We have 4 transactions pertaining to transaction type:Trade In Transit Receipt/Transfer Order Interorganization Receipt stuck for cost processing without any err…
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Do we need to take any actions on transaction with scrap type？Summary: We found a transaction with scrap type, we have no idea how to deal with it, is there anyone could advise what should we do with it? Thanks a lot. Content (plea…