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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Receiving Account Distribution Report - Oracle FusionSummary: Is the "Receiving Account Distribution Report" from EBS available in Cloud Fusion as a standard report? If so, what is the revised report name? If not, has anyo… -
is Cost Distribution Capitalizable Indicator an available source for misc inventory transactions?Summary: Hi Guru, we are able to find this source from sour SLA event class, but somehow it doesn't work even if we correctly setup the project task/exp type, does any o…
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DropShipment Flow getting Different AccountingSummary: Hi Team, We have created a sales order in one BU A. But the org which is fulfilling the sales order has different Profit centre BU B. Hence when we tried to run…
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Inventory write -off account needs to nullifyHi Team, We have PO and user received the PO. We didnt had AP invoice. We had a sales order for that quantity and shipped the PO receipt quantity. We did the costing so …
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Adjust Accruals if multiple accrual entries are found in "Audit Receipt Accrual Clearing Balances"Summary: We are seeing multiple entries in "Audit Receipt Accrual Clearing Balances" for single PO. This is happening because Accrual account on PO/Receipt is different …
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How to derive COGS based on Account Receivables Invoice Final Revenue Account?Summary: Accounts receivables invoice is posted to different Revenue Accounts (For example: Resale Revenue, Manufacturing revenue, etc,) on final accounting. We have a r…
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Review Inventory Valuation UI Shows Negative QuantitySummary: Content (please ensure you mask any confidential information): Hello Experts Why am I seeing Negative Qty when reviewing Inventory Valuation on UI? My Valuation… -
Unable to derive COGS account cost center and other segments based on Customer Receivable AccountSummary: Unable to derive COGS account cost center and other segments based on Customer Receivable Account Content (please ensure you mask any confidential information):…
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Can we update the cost scenario if it is published?Hello, I already created a cost scenario which includes the resource rates. And this scenario is published and everythi g is okay the transactions are being costed. An a… -
Mapping Set for Sales Order Issue Based on Item Category which is NOT assigned to any Functional AreSummary: Mapping Set for Sales Order Issue Based on Item Category which is NOT assigned to any Functional Area Content (please ensure you mask any confidential informati…
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Best Practices for Defining Accrual Clearing RulesSummary: Best Practices for Defining Accrual Clearing Rules Content (please ensure you mask any confidential information): Hello Experts, Is there any recommended Accrua…
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How to update PMAC value adjustment which got processed without accountUser had created a value adjustment using PMAC, forgot to give account and submitted. Adjustment was processed, got costed. When we run accounting in draft, this particu…
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we have some queries in Landed cost related, Please give the clarification for below question?Summary: we have some queries in Landed cost related, Please give the clarification for below question? User wrongly create landed cost for a PO(663), we updated the cos…
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Manage Accounting Overhead Rule Does NOT show Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts Why I am NOT able to Cost Element "Material" under Manage Accounting Overhead Rule?…
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Custom Receipt to Inspection Rule not working as expected.Currently in the Receipt Accounting JERS, we have a custom rule for Receipt to Inspection for which we use the account combination rule Purchase Order Accrual Account. W… -
CALCULATE ACQUISITION COST FOR PURCHASE ORDER TRANSACTIONS WITH ENHANCED COST PROCESSINGThe particular feature released in 22D, this will automatically enabled from 24B. I see there is no documentation on "CALCULATE ACQUISITION COST FOR PURCHASE ORDER TRANS…
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What is the condition mentioned in Invoice Price Variance accounting ruleSummary: Hi All, Could you please confirm what is meaning of highlighted condition for "Invoice Price Variance" accounting rule? We have not setup any mapping set (as pe…Santhosh kumar Munagapati 81 views 4 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle
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Multiple Cost Accounting Periods OpenSummary: In Oracle Fusion Cost Accounting in the Ledger attached to a Cost Book (Primary) 'Maximum Open Periods' can be set. While it is a good practice from better inte… -
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.
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How to Return to supplier with Purchase price instead of average costHow to Return to supplier with Using Purchase price instead of average cost
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Is it possible to create a accrual clearing rule for po whose status is "On Hold"Summary: We have created a PO which has been received completely. No invoice will be made for it but the business wants to clear the accrual balance of it, is it possibl…
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How to use Periodic Average Costing with Project Driven Supply Chain?Summary: How to use Periodic Average Costing with Project Driven Supply Chain? Content (please ensure you mask any confidential information): Hi, Our customer using EBS …
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Inventory Valuation with Chart of AccountSummary: Content (please ensure you mask any confidential information): Hello Experts we are customizing Period Inventory Valuation Report and would like to add a column…
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What Accounting Sources are supported to generate Intercompany Segment in Transfer Order ReceiptWe have a requirement to generate Intercompany Segment in "Transfer Order Receipt From Intranst" based on the Shipping Organization. We tested with the below and they we…
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What is the Use/functionality of Analyze Product Gross Margins?Summary: What are the steps to get correct values at Analyze Product Gross Margins and how to validate values in the form. What is detailed functionality of Analyze Prod… -
Outside Processing - maintenance managementHello, I create a work order that contains a supplier operation (not in-house) —> an outside processing operation. I completed the work order and everything is okay. my …
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Shipping cost in Direct Org Transfer not reflecting at Cost Distribution and Item CostWe have done Direct Org. Transfer for ItemA (Qty. 5, Unit Cost 10USD) and captured Shipping Cost as 3USD. We ran "Transfer Transaction From Inventory to Costing" and "Cr…
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Upload standard cost of an item through apiSummary: During the cost roll-up process, the cost of an item is calculated at its source organization. However, this cost does not automatically transfer to other organ…
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Purpose of Extended Cost When user rolls up the costSummary: Hi Team, we are using Standard cost for Manufacturing items and having cost profile setup to cost these items in Secondary UOM called as MSF (Thousand Square Fe…
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What account can be used to setup the mapping set for Exchange Variance Adjustment?To configure the mapping set for Exchange Variance Adjustment (receipt accounting), we need an account on the mappings output. What account can be used to setup the mapp…