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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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which input source will be used when create mapping set to link AR transaction type to COGSSummary: Hi team, I want to create mapping set in which COGS account will be defined by AR transaction type. Pls show me, which Event class/ input source will be used to… -
Is there a way to add the Item Description in the Review Inventory Valuation under Cost AccountingSummary: Finance users are having a challenge to review the Review Inventory Valuation report for the item details since it has only the Item Number. Can the item descri…
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how WIP balance calculatedHi, How Wip balance is calculated for Work order. While complete work order partially some amount get parked in WIP Balance. thes amount get adjusted when we close Work …
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Accounting to expense items tracked in inventory by quantityHi, Our client want track the expense items in inventory. To achieve that we did some configurations in the PIM. Stocked = Yes, Asset Value = No Cost Enabled = No. The t…
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Charge Overheads based on work center in manufacturing work orderHello We are using actual costing method. And have a requirement that we need to charge overheads based on work center in manufacturing Work Order. We are using Manage A…
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cost management create accounting could not read project DFFSummary: cost management create accounting could not read project DFF Content (please ensure you mask any confidential information): https://us.v-cdn.net/6034893/uploads…Support Team NAKAMOTO 12 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Propagate item cost option for actual costing method when moving from org to orgSummary: Propagate item cost option for actual costing method when moving from org to org (different valuation unit). Need this function. When it will be available? Not …
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Reconciliation report purchasing to GLSummary: Reconciliation report purchasing to GL Content (please ensure you mask any confidential information): Hi Could you help me with the following question please. I… -
Rule Update issue using REST APISummary: Hi We are trying update Rate, From date and To date for Rule Id . Can you please help for this issue? /fscmRestApi/resources/11.13.18.05/costAccountingOverheadR…
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what is the required cost adjustment after cycle countSummary: Hello, after doing a cycle count and post adjustment by increasing or decreasing the on hand quantity what is the impact on costing and what is the required adj…
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Capture BOM component as Overhead in work order accountingHello We have a FG with a BOM structure which contains packaging material as one of the components. Our requirement is to capture the cost of this packaging component as…
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Overhead Cost is not visible on the Review Work Order Cost UISummary: Overhead Cost is not visible on the Review Work Order Cost UI, while using Actual Costing. Content (please ensure you mask any confidential information): We are…
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Internal Transfer Accounting with Intercompany invoicing (SFO)Summary: Incorrect accounting or misunderstanding about Internal Transfer Accounting with Intercompany invoicing (SFO). Content (please ensure you mask any confidential …
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Can we update cost accounting period with status with "Permanently Closed"?Summary: Content (please ensure you mask any confidential information): Hello, During the internal audit process, we need to adjust inventory transactions for a past per…
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Cost Profile Transaction Costing RulesSummary: Our client has a requirement to use perpetual average costing and wants to transact RMA receipts with using a specfic cost which is neither the 'Average Cost at… -
Ability to stop transfer specific inventory cost element distribution to projectsSummary: We have enabled PDSC opt-in and enabled inventory tracking by project in the inventory organization. Sales Orders are created with project/ task reference for t…
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how to get Subinventory CodeSummary: 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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Accrual Clearing Rule Expression not displaying would this cause rules to not work?Summary: We are testing and working on implementing accrual clearing rules and noticed that the expression doesn't seem to appear when we are entering in one of our DEV …
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Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt AccountingSummary: Sources for Exchange variance adjustment Rule in Event Type Invoice Price for Receipt Accounting In Receipt Accounting Accounting class Exchange variance adjust…
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How to reopen costing period which is closed for PAC costing method?Summary: How to reopen costing period which is closed (Not permanently closed) for PAC costing method? Content (please ensure you mask any confidential information): Ver…
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FSM: Error FND_CMN_INVALID_ATTRB_API_SERVSummary: When execute FSM-Cost Management in Import csv file the error message occurs: Default Cost Profile: Error. Message Code: FND_CMN_INVALID_ATTRB_API_SERV. Message… -
FSM: XLA_ENABLE_ENTERED_CURR_BAL_SUPP_REFSummary: When execute Import Setup Data from CSV File (FSM) - Cost Accounting, occur errors bellow: Application Profile Value: JBO-FND:::FND_PROFILE_VALUE_NO_CREATE: FND…
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Which is the maximum characters in Descriptive Flexfield of a Trade Operation?Summary: In the Trade Opertation we want to create a Descriptive Flexfield for additional information but we want to know which is the maximum characters permitted in De…
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Finally closed POs on Uninvoiced receipt accruals vs Purchase price varianceSummary: Hello Team, We have old Purchase Orders for which we received few amount but invoicing will never happend. so we have finally closed and they are excluded from …
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What input source would be needed to use User Item Type to drive SLA in Cost Management?There is a client requirement to drive SLA in Cost Management based on User Item Type. Please see the LOV below. What input source would this map to for a Mapping Set? T…
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Scrap transaction has costing status as 'Excluded'Summary: Hi, When scrap transaction is performed, the cost accounting status is 'Excluded' we want to cost it and account it. How can it be achieved? Costing Method- Act…
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Uninvoiced Receipt Accrual Report output showing report date incorrectlySummary: Hi Costing Team, Customer audit team has raised query for Uninvoiced receipt accrual report output which is showing Report date Last Run date We would like to k…
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Receipt Accounting Distributions are not generated for Internal Requisition Transfer Flow ( IMT)Summary: We have transactions where Internal Requisition Transfer Flow ( IMT) issue to Expense without receipt being done between two Organizations. The Manage Interorga…
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Accruals at Month end vs Accruals at receipt processSummary: What is the process sequence difference between Accruals at month end to Accruals at Receipt Content (please ensure you mask any confidential information): Hell… -
How accruals are generated for expense purchases with charge account having intercompany segmentSummary: We have expense puchases without items.The accrual generation will be at period end.we have purchased orders with one line and multiple distributions. The distr…