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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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… -
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…
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perpetual average or periodic averageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
What is the best practice to change the cost of a stock item?Summary: Item received through PO is in use. How can we change the cost of the items without negatively impacting the stock accounts and Inventory reports reconciliation…
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They have problems with the screen "Analyze Product Gross Margins"?Currently, the screen does not return information with any parameter being selected. We tried the different combinations and none of them returned information. The error… -
Hi Team, we are not able to identify overhead applied to work order in 'Review Work Order Costs pageSummary: Hi Team, we are not able to identify overhead applied to work order in 'Review Work Order Costs' page unless we drill into cost distribution. Business is not ab…
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Requirement : One Invoice Per BOLSummary: The current Environment Setup: When a split truck ships the same day it always generates one invoice and it should not happen this way. Requirement: When there …
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I would like to know which data table field the unit cost in Review Cost Accounting Distributions.Summary: I would like to know which data table field the unit cost in Review Cost Accounting Distributions. Content (please ensure you mask any confidential information)…
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Perpetual Average Cost Update API is not workingSummary: Based on this document Doc ID 2928043.1, i am trying to get the latest transaction ID for Item. Then using that transaction it , i tried to updated the perpetua…
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How to configure custom accounting rules for "expense items"Summary: Our client is requesting to customize accounting journal lines creation in order to set at receiving into inspection two technical accounts then at deliver to e…
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Need to change natural account generated in the Journal entry of Cost accountingSummary: The scenario: An Item is created and the category assigned is wrong. The Miscellaneous Receipt transaction was done by the user for that particular item. The Jo…
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Which table stores the material account information in cost managementSummary: what is the table name which stores material account (organization) in cost management. Content (please ensure you mask any confidential information): Version (…Balaji Midhun Kumar Sanagapalli 41 views 9 comments 0 points Most recent by Balaji Midhun Kumar Sanagapalli
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Is it possible to place more decimals in the landed cost allocation rate?Summary: When creating the charge and manually assigning the allocation rate of 1.2928 but automatically adjusts the rate to 1.29 with only 2 decimals. It's necessary th…
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Project Striped PO Charge Account changes when ReceivedSummary: Content (please ensure you mask any confidential information): Hello Experts, A PO for Inventory destination has Project Striped and accordingly charge account … -
How to do Miscellaneous Issue to a Project & Task from Common Inventory?Summary: Content (please ensure you mask any confidential information): Hello Experts, Is that possible to do directly do Miscellaneous Issue to a Project & Task from Co…
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Where do I set up the accounting string for Receipt Accounting event type of Accrual Clearing?Summary: I am just setting up the Adjust Receipt Accrual Balances but I don't know where to setup the accounting. I'm getting a default account but I don't even know whe… -
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How Work Order costs are transferred to projects?When a Raw material is purchased with Project details populated on PO, the PO cost is transferred to Projects. But when the same material is consumed in the Work order d…
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Need to Track Item Cost at Locator Level for Actual Costing MethodSummary: We can create a new structure in costing KFF with Cost org-inv org-subinv-Locator. The user guide says that we can track cost at locator level. But, we are not …
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Deleting unwanted cost scenariosHello, We have cost upload happening from a third party to fusion system via OIC hence cost scenarios are created by the OIC as and when we have the upload. Due to some …
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Override Offset account for material transactions created through Account AliasSummary: Override Offset account for material transactions created through Account Alias Content (please ensure you mask any confidential information): My customer is lo… -
Change in Description Rule invalidates Journal Entry Rule SetSummary: Have an issue also with the WIP Variance when setting up Journal Entry Rule Set. It was the only JERS that would not allow Subinventory at the line level. And s…
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Journal Entry Rule Set for Standard Cost Adjustment is not finding header Description RulesSummary: Have configured a Description Rule with Inventory Organization Code and Base Transaction Type Name for use at Journal Header. In All JERS that we hit I can add …
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How to allocate trade operation charges to item cost from 3rd party freight forwarder?Summary: How to allocate trade operation charges to item cost from 3rd party freight forwarder? Content (please ensure you mask any confidential information): We have a …
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OTBI - Which Subject Area/field provides "Total Unit Cost" value from "Review Item Costs" UI?Hi folks, I'm struggling to find the correct subject area/field within OTBI that calculates the "Total Unit Cost" shown in the "Review Item Costs" UI (Supply Chain Execu…
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LCM - How to change the Association StatusSummary: Hi All, In Manage charge invoice associations page, I have a invoice in associated status. The problem is there is no trade operation associated to it yet the s…
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Need to have functionality to see all Location at Deliver to Location LOV at Requisition Page.Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets th…
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Is there a way i see all the validation error and respective error messages for Pending InterfaceIs there a way i can see all the validation error and respective error messages for Pending Interface for all the inventory organizations in one UI. Currently i am able …
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Accounting entries for Return to supplier without PODoes any one aware of the accounting entries for unreferenced PO return and also what accounting entries will be generated once the credit memo will be created in fusion…