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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Standard Cost update is not reflecting on Intransit TransactionsSummary: Standard Cost update is not reflecting on Intransit Transactions Transfer order is shipped and not received in Destination Organization(In Transit). In source o… -
Expense Adjustment Account configuration in Receipt AccountingHi there, Where do I go to find where the Expense Adjustment account is configured in Receipt Accounting? For example, we currently have an issue where we want the Expen…
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How to derive a cost center for WIP variances in Subledger AccountingSummary: Customer requires that the cost center on variance accounts be derived based on either the work center or work definition. The work definition is preferred as i…
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Work order variances on process manufacturing work orders with a product and multiple co-productsSummary: We are getting Yield, Usage and Efficiency variances on work orders that have one primary product and multiple co-products. Our work method is process manufactu…
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You can add the item description in landed cost when associating the line with the purchase order,Summary: You can add the item description in landed cost when associating the line with the purchase order, although when managing the columns to add that description fi…
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Average Inventory and Inventory TuenoverSummary: I have been questionning by some clients regarding Inventory Turnover Report. They need a report or a dashboard or something that show them the item that has be… -
To integrate item standard cost from other legacy system, std cost table or item cost table to use?Summary: To integrate item standard cost from other legacy system, std cost table or item cost table to use? Standard Cost can not be handled through Adjustments , how t… -
We are using Standard Costing as cost method and wanted to include freight cost to cost of inventoryWe currently use Standard Costing as our cost method and would like to incorporate freight costs into the inventory valuation. Could you share your insights or any best …
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This requirement is been shared by the business regarding the capture of Recovered Materials.Summary: This requirement is been shared by the business regarding the capture of Recovered Materials.which the business wants to use in their business without any cost/…
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How the transfer price determined from Internal Requisition if the item is costed at subinventorySummary: Hi Guru, We have an question regarding how the transfer price will be determined from the internal requisition page, below here is how the configuration is done…
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Can Resource Rates be end dated in Published Cost ScenariosSummary: Hello, I have a business requirement that business needs to end date the resource rates defined in the published Cost Scenarios. They don't want to cost their r…
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Revenue and COGS Matching ReportHi, Is this seeded report "COGS and Revenue Matching Report" obsolete now? I am unable to find this in the folder specified: Reports and Analytics > Shared Folders > Sup…
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Receipt accounting tax entriesSummary: Hi All Right Now Business has a scenario where if the PO is 100$ and tax is 10$ out of 100$ then while receipt is done and accounted the 100$ amount is going to…
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Modifying Default Accounting Entries in Oracle for "Work in Process Product Completion".Discussion Point: Modifying Default Accounting Entries in Oracle for "Work in Process Product Completion" During my review of the cost accounting distribution for the "W…
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Create Accounting error for Account Alias transaction that has been deletedHello Experts, We have a situation where we performed a Account Alias Transaction by using "XYZ" Alias. This transaction was interfaced to Costing and fully costed. But …
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Query to get Inventory valuation quantitiesSummary: I am looking for the query to get the inventory valuation quantities based on inventory organization. When we view the data for a period for a cost organization…
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Assign Cost based on Transaction Reason CodeSummary: Content (please ensure you mask any confidential information): Hi Team, Customer has integration from WMS related to Custom Misc Receipt and it comes with reaso… -
Instead of creating Schedules in PO,can we associate 2 receipt with 2 trade op. with differnt rates?Summary: Instead of creating 2 Schedules in PO, can we associate 2 receipts against single schedule of full quantity, with 2 different trade operations with different ra…
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lot wise item costwe have a requirement in which we need lot wise and organization wise costing for the item, we checked the table 'CST_ITEM_COSTS_V' but there are multiple lines for one …
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Inventory Turns gives No ResultsSummary: Trying to validate using the Inventory Turns analysis by using the report documented in MOS NOTE: 2957204.1 Development has suggested to make use of the followi…
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Setting up the cost cut-off dateHello @Srini Raghavan-Oracle Could you please help me with the request below? We do not have legal entity time-zone enabled in our system. Our business is based in Austr…
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SQL Query to get lot cost of an itemSummary: there is a requirement where we need to get item cost that is at either in lot level or organization level need a SQL Query for the same Content (please ensure …
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Is it possible to Disable Costing once it has been configured.Summary: We need to track inventory but do need costing. Originally we went live with costing configured on Feb-2024. We have entered all historical transactions at zero…
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Create accounting not processing the recordsHello all, We have create accounting for cost management scheduled to every night but still we have transactions showing up on "Pending create accounting in final mode" …
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Moved: 24C: Attributes (Long description/description) update using Manage Item mass changes not ref…This discussion has been moved.
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work order cost tables in fusionSummary: 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 it possible to Receive items with zero cost without effecting the average costIs it possible to Receive items with zero cost without effecting the average cost
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How to improve the processing of the Import and Validate Electronic Fiscal Documents JobHello team, We currently have +25K files in the FDC interface. The process is programmed with the NEW parameter and takes 4 hours to finish and during this period it is … -
Average cost in Review cost accounting distribution for all transaction typesAverage cost in Review cost accounting distribution for all transaction types. We are able to get for Purchase Order and Receipt transactions types but we are not able g…
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Privilege required to view Uninvoiced Period End Receipt Accruals report 24BAs per 24B release notes (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/inv/releases/24B/24B-inventory-wn.htm#T55878), one of below seeded…