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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Inventory Turns gives No ResultsSummary: Trying to validate using the Inventory Turns analysis by using the report documented in MOS NOTE: 2957204.1 Development has suggested to make use of the followi… -
Setting up the cost cut-off dateHello @Srini Raghavan-Oracle Could you please help me with the request below? We do not have legal entity time-zone enabled in our system. Our business is based in Austr…
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SQL Query to get lot cost of an itemSummary: there is a requirement where we need to get item cost that is at either in lot level or organization level need a SQL Query for the same Content (please ensure …
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Is it possible to Disable Costing once it has been configured.Summary: We need to track inventory but do need costing. Originally we went live with costing configured on Feb-2024. We have entered all historical transactions at zero…
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Create accounting not processing the recordsHello all, We have create accounting for cost management scheduled to every night but still we have transactions showing up on "Pending create accounting in final mode" …
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Moved: 24C: Attributes (Long description/description) update using Manage Item mass changes not ref…This discussion has been moved.
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work order cost tables in fusionSummary: 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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Is it possible to Receive items with zero cost without effecting the average costIs it possible to Receive items with zero cost without effecting the average cost
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How to improve the processing of the Import and Validate Electronic Fiscal Documents JobHello team, We currently have +25K files in the FDC interface. The process is programmed with the NEW parameter and takes 4 hours to finish and during this period it is … -
Average cost in Review cost accounting distribution for all transaction typesAverage cost in Review cost accounting distribution for all transaction types. We are able to get for Purchase Order and Receipt transactions types but we are not able g…
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Privilege required to view Uninvoiced Period End Receipt Accruals report 24BAs per 24B release notes (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/inv/releases/24B/24B-inventory-wn.htm#T55878), one of below seeded…
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WIP cost processing input cost are not fully accounted in output costSummary: Refer SR 3-37948697531 I have a work oder are complete partially. Cost profile using are as below Cost Method: Perpetial average Provisional Completions : Value…
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report that can track all the accounting records for a Purchase order covering the receipt accountinSummary: We are trying to reconcile the accounting done for inventory and expense POs. It has been a very hard mission to found and match all this information, especiall… -
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 …
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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 263 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 …