Get Started with Redwood for Oracle Cloud SCM Begin Now
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.
Costing
Discussion List
-
Update Cost for Transfer Order movement in absence of Landed Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts I am working for a customer where movement of material happening with Transfer Orde… -
Cost Account role remove create accountingWe would like to remove create accounting task and all the related options from the Cost Accountant role. Please let me know how can I do that. -
Supply Chain Financial Orchestration - Transfer Order - Intercompany Invoices - Oracle Fusion CloudSummary: We have a requirement where we have Transfer Orders between two different PCBU. As the PCBU are different intercompany transactions are involved and Supply Chai…
-
valuation structure for "Consigned" items not appear in cost profileSummary valuation structure for "Consigned" items not appear in cost profileContent Hello, Symptoms: -i added new valuation structure for "Consigned" items. -unable to f… -
Where to find the user defined costs for completed miscellaneous transactions?Summary: Customer's cost method is standard cost and they're using user-defined costs when creating account alias receipts. We see that miscellaneous issue/receipt varia…
-
Inventory Expense Item will be a Part of Inventory Valuation Report?Hi All, Inventory Expense Item will be a Part of Inventory Valuation Report? We have a Customer Requirement to create Internal Requisitions for Asset Items (Eg:Furniture…
-
One Business Unit Linked to Multiple Legal Entities linked to multiple Inventory OrgsSummary: We have Multiple Inventory Orgs linked to multiple Legal Entities (1 To 1 Mapping). These Legal entities are linked to single Business Unit In Manage Business U…
-
Adjust Receipt Accrual Balances - Accrual Aging List of ValuesSummary: Adjust Receipt Accrual Balances UI contains Accrual Aging as one of the parameters. Few queries on this parameter. 1) Accrual Aging parameter contains list of v…
-
How to stop showing the restock quantity when a PR is already approved for the sameSummary: I have an item which is Min Max Planned. Based on the levels, print min max planning report shows a restock level. Created a PR for the restock quantity. Now, w…
-
How to delete stuck records in standard cost interface table?Summary: How to delete stuck records in standard cost interface table? The number of stuck records are huge, so Manage Standard Cost Import Exceptions couldnt help in th… -
Redwood: Review Receipt Accounting Distributions not showing any historical dataSummary: In 24D Reviewing Receipt Accounting Distributions got a Redwood Page, however in testing when going to the All Transactions Tab and searching historical data, n…
-
Overhead Rule based on Shipping MethodSummary: Content (please ensure you mask any confidential information): Hello Experts We have a requirement to have Overhead rule defined for interorg receipt transactio…
-
Account Rule for Event Type Drop Ship RMA Receipt & Event Class Sales Order Issue based on SupplierSummary: How to define Account Rule for Event Type "Drop Ship RMA Receipt" and Event Class "Sales Order Issue" based on Supplier Name; how can we achieve this. Content (…
-
Cost Accounting the user can view all the Inventory organisation for which user is not having accessSummary: Hello Experts, I am facing an issue where the user is able to view all the cost organizations in the review cost accounting distribution for which the user is n…
-
Inventory Purchase Order Return - Cost DistributionsSummary: Wrong cost distributions for Inventory Purchase Order Return transaction under Cost Management. Content (please ensure you mask any confidential information): W…
-
PO accrual clearing rule with AccrualLine.Invoice Age condition is not working as expectedSummary: We have created PO accrual clearing rule with AccrualLine.Invoice Age condition over 30 days, however we observed that some of the eligible lines which are refl…
-
How to impact the Item Cost using the Freight Internal Transfer fiscal flow in the FDC Module?Summary: Hi, When receiving a freight fiscal document using the Freight Internal Transfer fiscal flow for the FDC module, the cost of the referenced fiscal document item…
-
REST API to interface Purchase Order to Landed Cost ManagementSummary REST API to interface Purchase Order to Landed Cost ManagementContent Hi, Is there any REST API/Web Service available to interface Purchase Order to Landed Cost …
-
The make items cost rollup--using the standard cost instead of the perpetual average costSummary: Is this a behavior of roll up to consider the standard cost even though the item is configured as perpetual average. If yes how we can configure the application…
-
Cost Rollup basis when the FG has With WDefns 2 Orgs which are under single Cost Org & Valn MethodSummary: Under single Cost organization, We have 2 Inventory orgs PLANT-A and PLANT-B . Valuation structure is at Cost Org-Inv Org level. There is a single Asset Valuati…
-
Moved: you must enter a number of intervals for a work requirements with a thats more than 1 (MNT-5…This discussion has been moved.
-
Why miscellaneous issue transaction triggers cost variance class?Please can someone explain to me why the cost variance class is triggered for miscellaneous issue transactions? Costing Method: Average Process Negative Quantity - Alway… -
No Records are showing on Review Receipt Accounting Distribution UIHi - We are using period end POs, We created receipt for these PO and still uninvoiced. Ran Transfer Transaction from Receiving to Costing and Create uninvoiced Receipt … -
Unable to find cost element-cost component default mapping (Enterprise Component Group)Summary: We are setting up cost accounting for supply chain. Under Manage Cost Component Mapping we are unable to see Enterprise Component Group for default manufacturin… -
Uploading Cost AdjustmentSummary: FBDI upload for Cost Adjustment Content (required): Please share the FBDI template for correcting the cost elements as the onhand balance upload allows only mat…
-
Why Valuation Unit has a backward slashSummary: Content (please ensure you mask any confidential information): Hello Experts Why do I see a backward slash in Valuation Unit? The slash is with Lot number, howe…
-
Create Cost Adjustment with Adjustment Type "Receipt Cost" does NOT search Account Alias ReceiptSummary: Content (please ensure you mask any confidential information): Hello Experts We are doing Account Alias Receipt with Unit Price as Zero. We are looking to adjus…
-
Subject areas lacks in Actual quantity usage for resources an componentsSummary: Hello, I need obtain the input work order cost as report using analysis For example, into operation 10, I used the item E010281 with a total cost of 2,768.379 p… -
Why Details section of Review cost distribution shows +ve amount for -ve value of cost element?Summary: Why Details section of Review cost accounting distribution shows positive amount for negative valued cost element? Also total at bottom shows sum of all cost el…
-
Accrue at Receipt: How to clear accruals from a canceled PO if was only invoicedA canceled PO was invoiced, and the PO is enabled for Accrue at Receipt, so it created a balance in the accrual account, also shown in the Accrual Reconciliation Report.…