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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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… -
EBS Mass Edit Actual Material Cost available in Fusion Cost Mgt?Summary: Oracle E-Business Suite "Mass edit actual Material Cost" feature allows user to populate "Pending Material Cost" based on average PO receipt price or Open PO pr…
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Unable to close cost accounting periodSummary: Unable to close accounting period due to period end validation shows Pending create accounting in a final mode (transactions are FREIGHT) Mapping is done for In…
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Item master vs Inv org as Item validation org in cost org relationship for cost category at orglevelSummary: We are implementing oracle manufacturing for an industrial manufacturing client which has a wide range of manufacturing processes and therefore costing requirem…
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activity based costing in Oracle Fusion in MFG industrySummary: Activity-Based Costing (ABC) in Oracle Applications allows for detailed and accurate tracking and allocation of costs by associating them with specific activiti…
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Uninvoiced Receipt Accrual ReportSummary: We are trying to run the report "Uninvoiced Receipt Accrual Report" for expenses but not able to get any data, though we are having lot of uninvoiced receipts w…
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Scheduling Period Inventory Valuation ReportSummary: We have a requirement to schedule the Period Inventory Valuation Report at the end of each period. One of the parameters for this report is Period Name. Is ther…
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Plant Overhead cost elements does now show in the cost rolledup Screen.Summary: While doing the cost roll up for the FG item, the Plant overhead does show up, but it does not go granular to show the elemnts which are charged in the plant ov…
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Cost processing issuesHello all, We have a few transfer transactions stuck for cost processing due to insufficient onhand. Negative Balances is allowed Due to this, transfer order shipment is…
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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 …
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Create mapping setSummary: Hi team, The costing has been recorded wrong so we would like to create a mapping with the condition as below: If Input is Revenue account: 40001001 (Sale of go…
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Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c…
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Average costing on order less transactionsSummary: Hi, System is not generating costing for type "Work in Process Product Completion" & "Work in Process Job Close". Content (please ensure you mask any confidenti… -
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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Impact of using two different accounts for Material Account and Inventory Valuation AccountHi, My client has a scenario where to maintain department wise PO charge accounts to maintain department wise budgets. But they maintain only one account as inventory va…
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Looking for similar report in fusion vs EBS - Accrual write off reportSummary: In EBS we are using Accrual Write Off report, the report suggested in fusion as a similar content is Accrual Clearing Report. However when we compare the out pu…
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how can we update the cost_type of an item from FIFO to Average cost type in EBSSummary: FIFO had been defined as the cost_type for all items and in the organization parameters. But, the users want to change the cost type on the items/organization p…
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Item cost profile update / changeSummary: We have an item category (Indirect Materials) which is having default cost profile as standard cost. There are some items under Indirect Materials category that…
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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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How to update payee information with Supplier Bank Account Import Template (FBDI)Summary: Which fields must be populated in the SupplierBankAccountImportTemplate (FBDI) to update the payee or bank account information? Content (please ensure you mask … -
Are there any report to view Receipt Accounting?I see Cost Distribution Details Report to view accounting generated by Cost Accounting Subledger. Is there a similar report to view accounting generated by Receipt Accou… -
Exchange Price Variance created issue in AccrualsSummary: Exchange Price Variance created issue in Accruals Content (please ensure you mask any confidential information): I created PO Receipt Asset and placed Receipt i… -
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… -
Provisional completion with Value at last actual cost in Actual Cost Method?Summary: In the above mentioned scenario (Provisional completion with Value at last actual cost in Actual Cost Method), Our understanding is that the FG cost remains sam… -
SCM Event types descriptionSummary: Is there Oracle documentation on what each SCM Event Type is (description, accounting impact, etc.)? Content (please ensure you mask any confidential informatio… -
Is Cut-off Date for Create Cost Accounting Distributions Run control is dependent on Time Zone.We have two cost organization which are in 2 different time zones i.e. US & Copenhagen, respectively. The time difference between these 2 time zones is around 9 Hrs. The…
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Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c…
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Query to extract cost accounting distribution from POSummary: I need to do a Query to extract cost accounting Je linked with a PO Content (please ensure you mask any confidential information): Hello all, I need to do a que…
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How can we restrict supplier user creating ASbN more than Ordered Quantity.How can we restrict supplier user creating ASbN more than Ordered Quantity I have tried Both setups like under manage receiving parameters under that overreceipt actions…
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Redesigned Acquisition Cost Processor in Update 24D for Cost Manag Customer, what is the impactSummary: release new cost processor in 24D impact Content (please ensure you mask any confidential information): what is the impact for this new cost processor and if it…