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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Hi, Redwood Review Item Cost missing fields of Cost profile and moreSummary: Hi, we unable to find Cost profile, valuation structure code & periodic average cost in Redwood Review Item Cost page, Please help us to get this fields in Redw… -
Custom mapping set IH LOCATION BASED CC not showing up in Manage Subledger Rule Set cost managementSummary: On trying to get the company segment in the mapping sets to show up in the manage Subledger Journal entry rule set, the custom mapping set doesn't show up. IH L…
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Incorrect Cost Profile assigned on Item/s with TransactionsSummary: User inadvertently assigned the incorrect Cost Profile (supposed to be Standard, instead of FIFO) to an Item and performed transactions against it. Item has a B… -
Consigned Item cannot be perpetual average costed ?Consigned Item cannot be perpetual average costed ?
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Costing Account Balances ReportSummary: Unable to see data in Costing Account Balances Report for secondary ledger Content (required): We are performing period close activity and have closed Jan'23 pe… -
Transfer Order not costedSummary: Transfer Order for inter-organization not costed. Item transferred from Org A to B through a TO but not getting costed. Both Orgs belongs to same BU and no SCFO…
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review cost accounting DistributionSummary: Which table provides details of all columns on the Review Cost Accounting Distribution Screen? Navigation: Supply Chain Execution> Cost Accounting> tasks> Revie…
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How Non recoverable taxes added to the item cost in fusion?Summary: How Non recoverable taxes on AP invoice are added to the item cost in fusion? Content (please ensure you mask any confidential information): Version (include th… -
Can you please let us know how to test this functionality before 25D releaseSummary: Starting in Oracle Fusion Cloud Update 25D, Parallel Processing in the Main Cost Processor will become the standard (default). Similarly, beginning in Update 26…
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Closing Cost Period with unprocessed transactionsSummary: Content (required): Hello: Accounting needs to close the GL, but the Cost Acctg module was left open after going thru the closing steps, and now there are unpro…
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How to Create Cost Adjustment for an Item Cost using REST API. What to pass as Transaction IDHi Team, I am trying to create Cost Adjustments for an Item cost using the below Payload: { "TransactionId" : 12586, "AdjustmentType" : "Perpetual", "AdjustmentTypeCode"…
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What is the max count of Inventory orgs we can assign to Cost Org, in manage cost org relationship?We are having business requirement to implement 6000+ stores. So here we will consider each store as a inventory org. So while assigning inventory org to the cost center…
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receipt accounting distribution transaction typeSummary: Hi I would like to know to which table transaction type will stored. How to link between purchase order and receipt. Content (please ensure you mask any confide…Kammarapalli Venkatesh-Oracle 31 views 8 comments 0 points Most recent by Kammarapalli Venkatesh-Oracle
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ERROR: The input source values don't map to any output value defined in mapping setHello, I have tried to map SLA based on following: Cost Element Code Cost Element Identifier Resource Code Expense Pool Every time system gives the same error. ERROR: Th…
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How to switch back to classic Cost Accounting UISummary: How to switch to classic Cost Accounting UI..we dont want redwood landing page ..we want to shift to classic now when we click cost accounting it is going to be…
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Can we do cost roll up in manage cost scenario for the phantom item without work definition?We have requirement where users has requested for cost roll up in manage cost scenario for the phantom item without work definition.
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Inter-org transfer where 1 org is not costed enabledSummary: Need the clarity on inter-org transfer where Source inventory org is costing enabled and Destination inventory org is not cost enabled How to do inter-org trans…
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Perpetual Average Costing OverheadsSummary: Perpetual Average Costing - Overheads/Cost Components based on Suppliers or Item Category. Content (please ensure you mask any confidential information): Dear T…
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Create Accounting process ends in Error -Hi All, The Create Accounting Process for Cost Management ends with an error message - The Create Accounting process ended with a status of Error because one of its chil…
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Accrual Clearing is happening in functional Currency instead of Source currencySummary: We wanted to check if its possible to clear the accrual balances in Source currency instead of the functional Currency Content (required): Hi, We are planning t…
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How to define Average Cost for Item in Inventory OrgSummary: we have an item for which perpetual average cost is already defined for Cost Org - Inv A and Cost Org - Inv B. User is trying to create transfer order from Inv …
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Why depletion and Receipt layers are shown for Standard costed items?Summary: Experts, Could you please help me understand, why receipt layer and depletion layer is displayed in Review cost accounting distribution->View Details? Content (… -
Need to create an account rule in maintenance management, based on a DFFDear all, I have a requirement to override the account rules based on a DFF created in the maintenance Work Order Screen. Can you please share the source? -
Item in Cost scenario criteria missing a work definition Oracle Cloud for BUY ItemsSummary: Item in Cost scenario criteria missing a work definition Oracle Cloud. We are trying to roll up the Cost and we have the warning for the BUY Items in Exceptions…
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Restrict Post to Ledger and Create accounting for few daysSummary: The Client wants to restrict the users from Posting any Journal and running the Create accounting process for few days. Can this be done? Content (please ensure…
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Is it possible to limit the number of decimal places when creating a cost adjustment in Fusion?Summary: Cost adjustment is displaying significantly more decimal places than client needs Content (required): My client uses actual costing and is creating a cost adjus…
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Return Receipt To Supplier API RESTSummary: Using api rest, Is there any api rest to do the same steps that I've listed? If so, Could you provide the apis an examples about how to consume it please? Conte…
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Generate realized gain/loss account based on invoice liability distributionSummary: Create account rule to derive segments of realized gain/loss distribution based invoice liability distribution Content (please ensure you mask any confidential …
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Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet"Summary: Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet" Content (please ensure you mask any confidential information): H…
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Third Party Transfer Functionality in Internal RequisitionWe have requirement to get the Third Party Transfer Price in Internal Requisition but we are getting error message. We are getting below error Message: An error occurred…