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 stop receipt accounting accruals for Finally Closed POs.Summary: We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual… -
Budgetary control updates for Maintenance Work Order initiated RequisitionsSummary: We have Maintenance Work Orders attached to Projects and Budgetary Control turned on for Projects. Unfortunately the Requisitions created from Work Orders do no… -
from accruals at receipt to Accrue Expense Items at Receipt.Summary: Can we change from Period end accruals t to Accrue Expense Items at Receipt. Content (please ensure you mask any confidential information): we are following the…
-
Ability to pick offset account for counting transactions based on the sign of adjustment quantitySummary: Ability to pick different offset accounts for physical/cycle counting transactions based on whether the adjustment transaction is positive or negative. Content … -
Report to display Inventory Transactions along with Transaction CostSummary: We are looking for report which would list inventory transactions along with associated costs/value of transactions. In the "Review Completed Screen" we can see…
-
Are there any alternate options to import cost adjustments in bulk.Are there any options to import cost adjustments in bulk. Currently, our custom program developed to import adjsutments using REST AOI takes 4+ days to process 10+ milli…
-
We require to reconcile the landed cost clearing account.We require to reconcile the landed cost clearing account. Kindly provide us with any tips, white papers, reports which we can use to do the reconciliation. We also requi…
-
Need to Understand the Implications of changing the Cost method from Standard to Perpetual Average.Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Need to Understand t…
-
BRAZIL - Enter the FDC Lease Invoice with PO and Own Issue Invoice in the FDGSummary: We have a scenario here in Brazil, in Leasing operations, where we need to issue the Invoice through the FDG (own issue) and register this Invoice in the FDC wi… -
How to use the 23B new feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' ?Summary: We want to know how to use the new 23B feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' and how is it different from the previous method of using 'Adjust Receipt A…
-
What are the reasons so the receipt Accounting transactions are excluded from the accounting?Hello, I am facing an issue. In the receipt accounting transactions, they are not final accounted, they are excluded from accounting. How can I resolve this? Kindly find… -
Mapping Set REST API or SOAP Service to Retrieve Data from Mapping SetSummary: Mapping Set REST API or SOAP Service to Retrieve Data from Mapping Set Content (required): We are looking for REST API or SOAP Service for Mapping Sets to deriv…
-
Impact on updating the costing enabled flag on the itemSummary:There are a few items that have been created incorrectly. Costing Enabled, Include in Rollup and Inventory Asset Value flags have been selected as 'No' instead o…
-
1Resource Overhead cost in Average costingSummary: We have a requirement to capture Resource Overhead on Finished product as a percentage of Resource Usage in Average costing. How do we achieve this in Fusion / …
-
How to create trade operation, charge lines, charge references using visual builder?Summary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Content (required): How to create trade operation, charge … -
Is it possible to add value of extra changes in item cost without defining Trade Operations?Summary: In LCM, customer dont want to define trade operations (as on trade operation we define estimated charges), as charges are not known, they will come to know extr…
-
Is is possible to create trade operation templates in bulk?Summary: Is is possible to create trade operation templates in bulk? Content (required): Kindly let me know how to create trade operation templates in bulk. My client ha…
-
PO receipt correction transaction for item with material Overheads is not showing materialOH accountSummary: We have done the PO receipt correction transaction and found that system do not hit the material overhead absorption accounts. Need to understand the reason beh…
-
How to delay the time in Job Set?Summary: Is it possible to delay the second job for a particular amount of time once the first job has been completed? Kindly advise Content (required): We have created …
-
Custom role to View Item cost without consuming licenseSummary: Trying to create custom role to be able to view item cost without consuming license Content (required): Trying to create custom role to be able to view item cos…
-
Standard Cost and Expense Cost ProfileSummary: I am trying this costing scenario: Asset cost profile with a very granular valuation structure and actual cost. Expense cost profile with COST ORG - INV ORG val…
-
Actual Costing Scenario: How to prevent users from "Misc receiving" parts without entering cost?Summary: How to prevent users from "Misc receiving" parts without entering cost? This is for actual costed parts. Content (required): Often users are "Misc receiving" ac… -
Overhead cost is not getting calculated for Account Alias Receipt (Inventory Transactions)Summary: We have defined overhead rules for Inventory transactions ( Issue and receipt) with absorption type as expense. But Overhead is getting calculated only for issu… -
Derive mapping set of Usage Variance based on ComponentSummary: Is there any Input for the Component (Item Consumed) that can be used in the Usage Variance mapping? Content: Hello We have the requirement that for the Mapping…
-
1Open the PO Life cycle from GL pageSummary: Hello, Is it possible to open the PO Source Document from the Revies Receipt Accounting Distributions ? More details in the screenshot bellow Content (required)… -
Required to create a report to capture Trade Operations and related PO's in OTBISummary: We are required to maintain a report to capture the Trade Operations and the related Purchase Orders. The report should also capture the status of the Trade Ope…
-
Department Segment to be populated based on Work center for Usage VarianceHello We have the requirement to populate the "Department segment" for the "Usage Variance" based on the "Work Center" in manufacturing work order. When I looked at the …
-
"Trade Receipt Accrual" accounting distribution missing for drop ship with Global ProcurementSummary: Hi, As we were testing Drop shipment with Global procurement, we found that the Trade Receipt Accrual accounting event was missing for the Procurement BU(DR: Tr…
-
Roll Up Cost of Output having Input Item with Supply Type as "Phantom"Summary: Content (required): Hello Experts We have a Work Definition (WD) of Output Item with input Item with supply Type as Phantom. Please see snippets below. When I r… -
How to Schedule ESS Job Set with Dynamic ParametersSummary: To perform the Cost process, we create a job set called Full Cost Processing, including the following jobs: - Transfer Cost to Cost Management - this job has a …