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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Mapping of sales order project number to cost accountingSummary: How to configure your Account Rule to map the Project number from Sales Order additional header information to the subledger journal entry set so that when you … -
Can I change the date the supplier was associated with the BU?I am trying to issue an invoice in the FDC (Fiscal Document Capture) module with the process flow = 'Import of Purchased Material' and we are unable to locate the suppli… -
i have a problem with generating intercompany AP / AR invoicesHello everyone, I have created an intercompany internal transfer between two organizations under different legal entities. From my point of view, I have completed all th… -
Looking for additional info of Receipt Cost AdjustmentsSummary: Looking for the logic when performing Costing Adjustments, for Actual Costing, and the differences in the journal entries created when the Receipt Cost Adjustme…
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Item unit cost is showing negative for average cost method in fusionSummary: Hi Team, Business is using perpetual average cost and we could see negative cost for an item. When I see Review costs: We could see Overhead in Negative. Please…
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Does documentation exist for Manage Accrual Clearing Rule attribute functions?Summary: Documentation exists for each of the Attributes that can be used in SCM Execution > Receipt Accounting but I have not been able find documentation on for each o…
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Cost Elements missing in Transfer Charge Rule page but list in Manage Cost Elements pageSCM user with Supply Chain Application Administrator and customized Cost Accountant roles is trying to edit an existing Transfer Charge Rule Set Name by adding Cost Elem… -
Can existing on hand cost valuation be updated in standard Costing with new standard cost?Summary: Can existing on hand cost valuation be updated in standard Costing with new standard cost? Content (please ensure you mask any confidential information): Versio…
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Moved: "Select By Key" data set not working for Subledger Data ResourceThis discussion has been moved. -
Moved: "Select By Key" data set not working for Subledger Data ResourceThis discussion has been moved.
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Moved: "Select By Key" data set not working for Subledger Data ResourceThis discussion has been moved.
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Error while exporting Journal Entry Lines in Cost ManagementSummary: In Cost Management, user is trying to export the data from 'Review Journal Entries - Journal entry Lines' But while exporting the data we are getting the below …
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How to Transfer Inventory Descriptive Flex Field to Costing Descriptive Flex FieldSummary: 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 there a REST API or Web Service for Account Override in Cost Management sub ledger?Summary: We have a requirement to override the account for Costing for a specific transaction type. Currently, we are doing this manually using the Account Override opti…
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Account Rule to derive account based on Miscellaneous issue/receipt Transaction SourceSummary: We have Miscellaneous Transactions that are interfaced from Oracle WMS, but these are interfaced without any account details. We are trying to write a custom ac…
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How to pass Transaction Attributes in Cost Accounting Sales Order Issue Event ClassIn the Source Assignment for "Sales Order Issue" event class in Cost Accounting, there are 30 Transaction Attributes. We would like to pass values to those attributes fo…
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Return Transfer Order Price is Coming as Zero Although the Item Has Cost in Source OrgSummary: Hello, I created a transfer order. The transfer order price is coming as expected based on the Item Cost in Costing and Financial Orchestration Setup. However, …
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The input source values don't map to any output value defined in mapping setSummary: For a Cost Accounting, we encountered an error with Journal Entries in which it must either define a default output for mapping set or specify mappings for all …
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How to check the invoice linked to a Landed Cost?How to check the Invoice linked to the trade operation in the landed cost details?
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User can view all the receipt accounting across BU inspite not having the access for all the BUHello All, We are facing an issue where the user is only having data access to a single BU's. Still, the user can be able to view the access of all the BU in the Receipt…
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How to pass value to User Defined Attributes in Cost Accounting Sales Order Issue Event ClassSummary: In the source assignments for "Sales Order Issue" event class, there are 10 "User Defined Attribute1-10". How can we pass value into those User Defined Attribut…
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Doc ID 2632468.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How To Clear Expense Valuation From Inventory Valuation UI For Standard CostingSummary: What are the steps to clear expense valuations/transactions from review inventory valuation UI . Goal is to make costed value as 0 for expense items and entries…
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How to fetch costbook details based on CostOrganizationCode using REST APISummary: Hi All, I am looking for rest api to fetch costbook details like costbookcode and costbookid based on the Cost Organization Name.This data is available in Task …
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Backdating Miscellaneous transactions/Account alias transactions for a certain number of days.Summary: Restricting Backdating Miscellaneous transactions/Account alias transactions for a certain number of days. Content (please ensure you mask any confidential info…
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How to Recalculate Estimated Landed Cost After Return to Supplier in the oracle fusionSummary: We have a requirement like as follows now The estimated landed cost for an item on a trade oparation have already been created for a specific quantity and charg…
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Can I get a PO With Expense Destination Type for Appear In Landed Cost?Summary: I have a PO with Expense Destination Type this is available to see in Landed Cost? What are the requirements that we needed in the Purchase Order to view it in …
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Change Costing Method from PAC to StandardSummary: We know that changing the cost method from PAC to Standard is not an easy process, we have seen posts in customer connect and notes in MOS. We are doing the imp… -
Is it possible to see the invoice of the PO in Landed Cost module?Summary: Is it possible to see the invoice of the PO in the Trade Operation that is related? Content (please ensure you mask any confidential information): Version (incl…
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Is it possible that the "Value" field can be automatically recorded from the Trade Operation nameSummary: Is it possible that the "Value" field in the Charge Line can be automatically recorded from the Trade Operation name? or Is it possible that field can be automa…