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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Like Perpetual cost adjustment, why standard cost update doesn't applicable to On Hand Qty?Summary: Like Perpetual cost adjustment, why standard cost update doesn't applicable to On Hand Qty? https://support.oracle.com/cloud/faces/DocumentDisplay?_afrLoop=2309… -
how to update accounting entries from the Transfer Orders on the shipping and receiving entitiesSummary: Do you know if it would be possible to change how the accounting entries from the Transfer Orders on the shipping and receiving entities go to the accounting en… -
What is the source of Set Name when creating a Component Group in Manage Cost Component Mappings?Summary: Working in SCM Setup and Maintenance, the Manufacturing and Supply Chain Materials Management model, Cost Accounting subject area, and trying to add a Component…
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What is the impact of standard cost update on previous purchase transactions in case of PPV?Summary: What is the impact of standard cost update on previous purchase transactions in case of PPV? Content (please ensure you mask any confidential information): Vers…
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Role of Trade Operations in Calculating Item CostSummary: Hi, There is a Purchase Order for SKU1 with Qty 900 Nos and PO value 22,050 USD. Landed Cost Expenses Exp1 764 USD and Exp2 1128 USD. Now while making the GRN h… -
Need REST API to create Standard cost and Resource Rate for the existing cost scenarioSummary: Hi Experts, We have scenario to create Item cost along with Standard cost, overhead rate and resource rate, we are able to create Item cost along with Overhead …
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Recommendations for scheduling costing programs and create accounting in FIFO costing methodologySummary: Need to know Oracle recommendations regarding the sequence and scheduling below processes in FIFO costing methodology 1)Transfer Transactions from Receiving to …
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OTBI -Costing Receipt Accounting Real Time - Cost Source ReferenceSummary: OTBI -Costing Receipt Accounting Real Time - Cost Source Reference We would like to have the information as per the attached print screen Which is the cost elem…
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Can we assign Secondary Book to specific One inv org, irrespective of many orgs assigned to primary?Summary: Can we assign Secondary Book to specific One inv org, irrespective of many orgs assigned to primary book? Content (please ensure you mask any confidential infor…
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In Standard costing does uploaded cost overrides Cost rollup derived cost for make items?Summary: In Standard costing does uploaded cost of make item overrides the Cost rollup derived cost for make items? Content (please ensure you mask any confidential info…
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brazil fiscal document capture decommisionSummary: For Brazilian Oracle Cloud Client, Fiscal Document Capture (FDC) has been implemented. But we would like to decommission FDC because already there is a third pa…
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OTBI -Costing Receipt Accounting Real Time - Cost Source ReferenceSummary: OTBI -Costing Receipt Accounting Real Time - Cost Source Reference We would like to have the information as per the attached print screen Which is the cost elem…
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What would be impact of Decommission the Live FDCSummary: Dear All What would be impact of Decommission the Live FDC module and what are all precautions to take care before decommission. This was enabled earlier as par…
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Can Secondary Book assign to specific One inv org, irrespective of many orgs assigned to primary?Summary: Can secondary book be assign to only specific inv org, irrespective of many inventory orgs assigned to primary book? Content (please ensure you mask any confide…
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Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost ProfilesSummary: Asset / Expense Cost Profile Not Seen In LOV In Create Default Cost Profiles, What would be reason ? Content (please ensure you mask any confidential informatio…
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How to resolve Create Receipt Accounting Distributions?Summary: Hello All, I'm running the program "Create Receipt Accounting Distributions" to verify the Accounting Process for Accrual at Period End but the program is not g…
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How to extract total unit cost data for inventory scrap transactions in Oracle Fusion Cloud?Summary: Hi Experts, We have a requirement where we need to extract total unit cost data for inventory scrap transactions, initially we were using cst_perpavg_cost table…
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Will cost of the transaction changes during month end, will it affect the prior transactionsSummary: Dear Team, We would like to know the impact on Periodic Average Costing Method for the below scenario: In Periodic Average Costing method, if the cost of the tr… -
"Accrual write-off report" in cloudSummary: Hi, We are looking for a standard report that fulfills the function of "Accrual Write-off report" in 11i which is described as below: https://docs.oracle.com/cd…
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"Accrual Write-off Report" in cloudSummary: Hi, We are looking for a standard report that fulfills the function of "Accrual Write-off report" in 11i which is described as below: https://docs.oracle.com/cd…
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receipt accounting journalSummary: Hi, The Create Accounting process for Receipt Accounting produces many journal batches which are transferred and posted to GL. Wondering what logic is applied w…
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Multiple Costing methods under the same cost orgSummary: There is a requirement that within a same BU and Cost Org, can we have different costing methods assigned automatically to the Asset item transactions based on …
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How to see exception records while closing costing periodSummary: Hi Team, We are trying to close costing periods. got to see 3 exceptions from receivables Is there any way we can see records in system? Content (please ensure …
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ESS-01031 Application FscmESS was not found error while submitting job setSummary: Hello, We have created a job Set including below processes. In Production while submitting the Job Set getting below error and I do not see this error in lower …
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How to perform Cost stimulation in fusionDear All, Want to know steps to perform Cost stimulation in oracle fusion. Thanks, Manish -
How to recognise COGS when Invoices directly interfaced to AR from external SystemSummary: How to track Deferred COGS and recognise COGS for invoices imported from an external system? Issue would have been straightforward if Sales Orders were created …
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What is the criteria for A Purchase Order Appear In Landed Cost Management?Summary: We want to know what is the criteria for A Purchase Order Appear In Landed Cost Management? Also, the configuration of the item that is in the PO Content (pleas…
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How valuation structure works for Projects and Task?Summary: How valuation structure works for Projects and Task? Content (please ensure you mask any confidential information): Version (include the version you are using, …
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What is step by step process for Cost Simulation in standard costing in excel?Summary: I have gone through below URL and found interesting topic of Cost Simulation. We need this in our current implementation. https://docs.oracle.com/cloud/latest/c…
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Assign Run Control to UserHi, There is a Run Control defined in Costing. Few users are able to access it on Create Cost Accounting Distributions Screen and few users are not. Regards Ashraf Bilal