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 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 …
-
How to fix the error 'All journal lines result in zero amount'?Summary: Costing Journal Entry Tab Error: 'All journal lines result in zero amount' Content (required): Hi, Accounting status of many Acquisition cost adjustment entries…
-
Can we change the Costing method from Standard to Average after Go Live.Summary: Hello Team, we are using the standard costing method and we would now like to change it to Average costing. Its been 5 years now that we have been performing th…
-
Purpose of having Material Overhead Absorption account in Account Alias Receipt & Alias IssueSummary: Purpose of having Material Overhead Absorption account in Account Alias Receipt and Account Alias Issue Content (required): Hello All, Wanted to know In-case of…
-
Manage Accounting Overhead RulesSummary: Difference between Material Group and Transaction Cost Content (required): I am creating overhead rule for an item with cost basis as percentage value and see t… -
Business Unit above Legal EntitySummary: One business unit with Multiple Legal entities Content (required): Business wants to use one business unit for requisitioning, procurement, payables etc with mu…
-
Intransit Quantity is not included in the Perpetual average cost algorithmSummary: Intransit Quantity is not included in the Perpetual average cost algorithm. In case there is intransit quantity that has to be received into the destination inv…
-
Is there a PPV (Purchase Price Variance) report?Summary: Content (required): Hi Friends Is there a PPV (Purchase Price Variance) report? I do see as infolet in cost management are but when export, Version (include the…
-
Material Account Distribution ReportSummary: Does the Material Distribution Report exist in Oracle Cloud Content (required):Is there an equivalent of the Material Account Distribution Report that was in EB…
-
Inventory Valuation Report Not UpdatedSummary: Content (required): Inventory Valuation Report Not Updated. There are no onhand transactions for the item. Still showing the previous onhand quantity and cost. …