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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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We are seeing two cost variance entries for a purchase order receipt which is not expectedSummary: Two cost variance entries are generated even though there is no variance. Attached is the screen shot for the same. Need to understand why two entries are getti… -
Can someone help as to where the values of the conditions in the Account Rule is derivedSummary: I have raised an Oracle SR (4-0000144215) Transfer Orders getting seeded Expense Accounting Class. Based on the seeded Expense Account Rule in Receipt Accountin…
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What setup requird not to generate WIPcost adjstment but to value accumulated balance for work orderSummary: What setups required not to generate WIP cost adjustment but to value accumulated balances for work orders This is for perpetual average costing and periodic av… -
Adding search filter for Associated Charges in Review purchase orders for landed costSummary: We need to add associated charges filters in the search workbench in Review purchase orders for landed cost. This we can navigate via Receipt accounting in supp…
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Account In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Summary: Hello Experts We try to implemente this new solution from 24D https://docs.oracle.com/en/cloud/saas/readiness/scm/24d/inv24d/24D-inventory-wn-f34492.ht…
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The input source values don't map to any output value defined in mapping set Receiving Inspection.Summary: I'm unable to close GL period. In the Subledger Period Close Detail Report I got few Accrual Clearing Transactions that were unprocessed with the error: The inp…
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create LCM custom rule and found the user has enterprise function with setup and maintenance actionthere is a requirement to create LCM custom rule containing Manage trade Operation only. when i copied and create the custom rule from oracle standard rule ( cost manage… -
Why is the material quantity calculated incorrectly during a roll-up cost in Oracle Fusion Cloud?When performing a roll-up cost in Oracle Fusion Cloud, the resource and overhead costs are calculated correctly. However, the material cost is incorrect due to a discrep… -
Shiponly with Zero amount to costingSummary: We have created an SO order with Shiponly(Free of charge) with zero amount and ran all the costing jobs. Any of sales order issues not or entry generated in cos…
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Set of users need restrict from create accounting in final modeSummary: Set of user needs to restrict from Create Receipt and Cost accounting in Final mode . They should be view only "Draft Mode" only. Content (please ensure you mas…
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IPV on closed work orderSummary: Is it possible to charge IPV on a closed work order? Business wanted to close the work order for month end processing but eventually received an invoice with a …
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Cost Accounting InfoletsSummary: After the update (24D), one of the Cost Accounting Infolets changed. For the Work In Process Balances it used to show all, now it only shows the last 30 days. C…
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OPM, Costing Distributions for Inventory Transfers across Organizations Flow funcionality in cloudThe clients wants to know if oracle cloud have the funcionality "Costing Distributions for Inventory Transfers across Organizations Flow funcionality", because they want…
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Unexplained transaction's cost date moves into subsequent periodSummary: We are observing some scenarios where for a transaction happening on P-10, cost date moves to P-11. Our Cost Profile allows negative transactions and uses FIFO.…
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How to have Item EFF as input source in cost accounting mapping setHi team, We would like to have item EFF as the mapping set input source in cost management. Please advice how can we do this? Thanks, Marcy
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Inventory Valuation Report with the Trial Balance ReportSummary: We would want to know if it's a right practice to compare Inventory Valuation Report with the Trial Balance Report Content (please ensure you mask any confident…
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How to clear accrual balance for a uninvoiced purchase orderSummary: Clear the "Accrual Reconciliation Report" so that it does not shows up in the audit. Content (please ensure you mask any confidential information): We have a bu…
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Cost element is hitting another PPV line.We have a requirement to add a new cost element to Material type. But, PPV is hitting as separate as a line. Even though there is no real variance of PO price and standa…
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Looking for options to clear Receipt Accounting Accruals due to pricing differencesSummary: Client is looking for options to automatically update/clear the Receipt Accounting Accrual amount that is left behind due to a different in PO Price/Invoice Pri…
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While opening the cost period, user is getting errorSummary: While opening the period, user is getting error as "You don't have the required permission. You can request that your help desk change your security settings. C… -
Period Intransit Onhand Valuation report not providing any output on Last Date of accounting period.There appears to be a problem with the month end date not showing data. We can run it for day before and day after but not the day of the last day of our accounting mont…
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Need to create custom 'Receipt Accounting' role not incurring license costReceipt Accounting is located under the Supply Chain Icon. Customer wants only to see 'Receipt Accounting' and perform action in that not incurring license cost. Is it p…
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Need to derive Standard Cost Adjustment a/c based on Inventory OrgSummary: We have a business requirement, wherein we want to derive one of the segment for Standard Cost Adjustment account i.e Cost Center based on Inventory Org. But th…
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Review work order cost for an expense itemSummary: We have defined a generic item for non-standard shop floor work and have marked the costing enabled flag = N. We are able to create the work order, issue materi…
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Adjust receipt accrual balance not enabled for canceled PO (Receip Accounting)When entering through the following route: Supply Chain Execution --> Receip Accounting --> Adjust Receipt Accrual Balances The "Purchase Order" is searched for, however…
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Credit balance due to material transaction from previously closed work ordersSummary: Material translations were performed in the current period, after opening the previously closed works. WO were closed in previous months. Content (please ensure…
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How to configure the different SLA for Trade Cost Accounting eventsSummary: Content (please ensure you mask any confidential information): Hi All, We have Below SLA requirement for event class Trade Cost Accounting When an Inter-Org Shi…
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Create a Services Line type as which is 3 Way match and can be accrued.Summary: Create a Services Line type as which is 3 Way match and can be accrued. Please suggest the best possible way to achieve this requirement. Content (please ensure…
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What is the difference between Enterprise Set and Common set?Dear All, I implemented my setups based on the enterprise set. Now, am trying to create the cost component mapping, but I can't find the enterprise set. In my scenario, … -
Moved: How Can I View Completed Transactions by First Selecting a Catalog and Then a Category?This discussion has been moved.