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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Rest API for Cost books details from the Manage Cost Organization Relationships based on cost OrgSummary: We need the REST API for the cost books tab from the Manage Cost Organization Relationships based on the cost Organization Content (please ensure you mask any c… -
Cost distributions were not processed and accountedSummary: After the Sales Order has been invoiced, revenue lines were imported, cost accounting distributions were not processed and accounted. Content (please ensure you… -
Error in Cost Distributions since Project Transfer not processed due to Expenditure Type MissingSummary: Error in Cost Distributions since Project Transfer not processed due to Expenditure Type Missing Content (please ensure you mask any confidential information): …
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Can inventory of the same item but a different grade be costed by serial/grade?Summary: Primary item is built at cost, shipped into field, returned and refurbished. Refurbished item is now a different grade, still usable for other-than-new sales or…
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Resource Rate Tasks is not available in Redwood under CST MNGMNTWe are unable to see the Manage Resource Rate in Cost Management Task.
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Do we have any PVO related to CST_USER_ADJUSTMENTS.REASON_CODE from cost management.Summary: We are trying to get the REASON_CODE column from CST_USER_ADJUSMENTS table into FDI. In order to get the REASON_CODE column in FDI/FAW, we required the specific…
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What is the input source in Mapping set for Supply Warehouse in of Sales Order Line?Summary: What is the input source in Mapping set for Supply Warehouse in of Sales Order Line? Content (please ensure you mask any confidential information): Version (inc…
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Role/Privilege required for "Compare Stand Costs" under Cost and Profit PlanningSummary: Business currently doesn't have access to "Compare Stand Costs" task under under Cost and Profit Planning. Obviously we can't give Cost Accountant role. Any spe…
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Why Costing pending status is reflected as open in General LedgerSummary: Why Costing pending status is reflected as open in General Ledger and not pending close? Content (please ensure you mask any confidential information): Version …
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Charge resource to directly to Project and taskSummary: Client is in construction Industry. Thet do not want to create a finished goods item and create a work order because it is illogical (Cannot create item as 'Roa…
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GRNI Report Not WorkingSummary: GRNI Report as per standard report list is not working, same is the case with many other reports. Most of the accesses that i can think of are already provided.…Harish Batana-Oracle 101 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
how to check cloud learning subscription enablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Inventory Org same as Master OrgSummary: We have setup an Inventory Org which is same as Master Org (There is no separate Master Org) i.e Inventory Org ABC » Master Org ABC Will this create any issue i…
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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…
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What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set?Summary: What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set? Content (please ensure you mask any confidential information)…
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What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set?Summary: What value to put for "Inventory Organization Identifier" as Input Source in setup of Mapping Set? Content (please ensure you mask any confidential information)…
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Average cost for expense itemsSummary: Hi Gurus, I have a Scenario where client have an item which should not be considered as part of Stock and Inventory Valuation, but needs to be Average costed. I…
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Overhead Reversal for Work Order ReturnsHello all, We are using Standard Costing, where the Valuation Structure is Cost Org + Inv Org (there are multiple VUs, one per inventory organization). We have Overheads…
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Can we cost resource transaction & generate respective SLA entries- without creating work order?Summary: REQUIREMENT - Manufacturing Module will be implemented in Phase-2, so we need to record WIP Resource Transactions in Phase-1. What could be the workaround ? Con…
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When does Standard cost update results in Expense, Standard cost adjustment accounting entries?Standard cost update has been done for all the items. After running cost accounting proesses, accounting entries generated are Inventory Valuation, Standard Cost Adjustm…
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Cost Component Mapping for Variance in Standard Costing MethodSummary: Cost Component Mapping for Variance in Standard Costing Method— Content (please ensure you mask any confidential information): Do we need the Cost Component map…
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Adjust Receipt Accrual Balances - Accounting Entries RA / CMSummary: Since the implementation in 2018 we have so many accrual balances that need to be cleared. Considering those many cases, we want to be sure about when does it c…Porfirio Benjamín Rodríguez Miguens 71 views 11 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens -
Accumulated Cost for work order with partial completionDear Community, We have scenario where we have setup Perpetual Average Costing with Provisional Completions "Value Using Accumulated WIP balances" for Discrete manufactu… -
Drop Ship Sales Order IssueHello all, When does the 'Drop Ship Sales Order Issue' event get triggered while costing a sales order transaction? Thanks, Arthi
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Cost cut-off dateHello all, Please help me understand if cost cut-off date is based on UTC or user preferred time zone. Currently, it is set to be Auto in our business and looking at the…
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Multiple cost booksSummary: Multiple cost books Content (please ensure you mask any confidential information): Team, We are using one primary ledger and 2 secondary ledgers in GL. In costi… -
Work Order Close expenseSummary: What are the accounting entries when a Work Order is canceled and then Closed? In this case, all inventory issued (WIP Issue) were returned (WIP Return) and the…
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workaround possible to reflect Freight Amount in Item Cost without using LCM?Summary: In this note ( ) says that is possible to achieve using cost overhead. But also this note says that is not reflecting (https://community.oracle.com/mosc/discuss…
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Mapping of sales order project number to cost accountingSummary: How to configure your Account Rule to map the Project number from Sales Order additional header information to the subledger journal entry set so that when you …
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i have a problem with generating intercompany AP / AR invoicesHello everyone, I have created an intercompany internal transfer between two organizations under different legal entities. From my point of view, I have completed all th…