To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
-
How to solve the error "The preprocessing of inventory transactions is pending"Summary: When I tried to close the cost accounting period by running Validate and Update Cost Accounting Periods, I encountered this error: "The preprocessing of invento…
-
-
Consequence of disabling Retroactive Pricing Adjustment EventSummary: What are the consequences if we disable the Retroactive Pricing Event from Receipt Accounting? Content (please ensure you mask any confidential information): Ve…
-
-
Automatic release Hold for Service Fiscal Document in FDCSummary: The hold 'Automatic Hold for Service Fiscal Document' is enabled for all freight invoice entries and we have to manually release in the FDC screen. Is there any…
-
Unable to utilize the mapping set created in Project Financial within the SLA Rule for Inventory PIssue - We've created a mapping for the Profit Center segment, which is based on the project-owning organization. Though, this is created in Project Accounting module, I…
-
Cost Distribution Warning: Issue TransactionSummary: Receiving this Warning in Create Cost Accounting Distributions for only one item in one cost org: "Issue transaction is fully costed but not yet fully depleted …
-
Update item cost to include freight charges received as a separate line on PO invoice.Summary: We have a requirement from our client where they want any freight cost/miscellaneous cost coming in as part of invoices against purchase orders to be added to i…
-
How consumption cost calculated of Work Order having zero completion quantity?Summary: Business requirement is to consider the consumption cost for the work order having Zero Production Quantity. How to handle this scenario, please suggest. Conten…
-
How to create PAC(Perodic average cost) cost book based on the existing Oracle fusion cloud instanceThe oracle fusion cloud instance has been enabled since FEB-2021, enabling inventory and manufacturing modules, using the Pepertual averagecost costing method. In the fu…
-
-
PO Accrual Reconciliation : Miscellaneous Accrual Reconciliation ReportSummary: As part of R12 EBS PO Accrual Reconciliation process, 'Miscellaneous Accrual Reconciliation Report' was run along with 'AP and PO Accrual Reconciliation Report'…
-
Profit center Business Unit to party relationship throws a NullPointer errorWe've setup a new Business unit "PBSC" for which SCFO has to be configured but somehow the setup Manage Profit center Business Unit to Party Relationship throws an error…
-
How can we define different COGS account based on Material, OverHead and resourceSummary: We need to define cogs account based Material, Over Head and resource Currently we have only one COGS account (1011) for all Material, Over Head and resource as…
-
PDSC CostingSummary: We are existing in the business using the oracle fusion costing and we capture all the Project details in the DFF values in inventory transactions. Right now, w…
-
Import cost Job is not found in Scheduled processWe need to load standard costs in oracle fusion, however we are not able to find the Job " Import cost" in the scheduled process search. What could be the reason for thi…
-
What are the various impact of changing the Legal Entity and PCBU in Inventory OrganizationSummary: Initially, the Inventory Organization was associated to a common Legal Entity. But now the customer is requesting for a change in the Legal Entity mapping. We h…
-
What's the best practice of the Standard Cost annual cost update in Fusion?Summary: The client is going to use Standard cost method in Fusion. It's manufacturing and has both Buy and Make items. The users has a requirement to update the cost of…
-
RTV price variance of original item purchase vs return purchaseSummary: Hi all, I am looking for some guidance on the direct / indirect material RTV process where the amount back from the supplier, is less than the original purchase…
-
Impact of Enabling Supply Chain Cost RollupHi Team, From 24 B option PERFORM STANDARD COST ROLLUP ACROSS MULTIPLE ORGANIZATIONS will be enabled. Wanted to know how this will impact the current process incase this…
-
Manage Overhead Rate by Work Center in Average Cost MethodSummary: The overhead rate by work center can be utilized in standard costing. However, according to the information provided in the following link, it appears that we c…
-
Is it possible to have a filter how the style of the in Review Purchase Orders for Landed Cost task?Summary: Actually, the business manage a custom of PO styles. So, they will create the Trade Operation with a custom style of the PO and how we know in "Review Purchase …
-
Sweep unaccounted transactions of "Receipt Accounting"Summary: Kindly let us know how to sweep unaccounted/Unprocessed PO/Receipts to next open period Content (please ensure you mask any confidential information): Version (…
-
subject area to extract the item average costSummary: We are using perpetual average method and we had a subject area from which we used to extract the latest average cost of an item. seemst the subject area is no …
-
seeded report for Standard costHi, Is there any seeded report Standard cost rollup with each element wise cost. Standard cost price variance report for items.
-
There is a requirement to generate different accounts based on the Item Category for Offset AccountSummary: Hi Team, We have a requirement to generate different accounts based on the item categories for offset account under Cost Accounting. As per user anything relate…
-
Mapping Set for WIP Material transactionSummary: Content (please ensure you mask any confidential information): Hello Experts I have defined a DFF on Process Work Order (Not Maintenance WO). Now based on this …
-
in Landed cost, the system is generating the same amount between the estimated and ActualHow can we link the invoice to the landed cost management?
-
Calculate Custom dutiesSummary:We have IED and ICD to be applied to items. This is based on the %of alcohol and uom (ml) etc multiply vy the frieght and transport Is there a way we could defin…
-
How is Quantity calculated on Inventory Value by Item screen?Summary: How is Quantity calculated on Inventory Value by Item screen? Content (please ensure you mask any confidential information): If I go to Supply Chain Execution >…