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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Can we assign multiple event class to one User Defined Formula?Summary: We create User Defined Formula and able to assign to only single event class. Due to that we are unable to use the same Account Rule (where the UDA used as a so… -
How to Apply LCM charges on received quantity instead of Purchase order quantityHi Team, We have requirement to apply the freight charges on quantity received instead of PO Quantity. Below is the example. In Purchase order. for an item X , the Order…
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What are the impacts of inventory lot translate transaction on cost accounting?Hello, We made an inventory lot translate transaction. We change the number of the lot. We check the impact on the cost accounting and we saw the cost accounting entries…
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Inventory and SubInventory Valuation report including LotSummary: Hi Experts I am looking for a way to run Inventory and Sub Inventory Valuation report including Lot#. Our Valuation Structure does NOT have Lot Number. we are t… -
Expense accrual for closed POsSummary: POs accruing on the Period-End Receipt Accrual despite being closed at the Header and being closed at the line. This PO should NOT accrue regardless of invoicin…
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not all the entries was generated when the item is costed = no, but inventory item = yesi created an item with the following attributes: Inventory Item= Yes, Stockable: Yes, Costed = No, asset value = No,, once i received it from the PO the following entry:…
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Costing of Transfer order in Standard and average cost bookSummary: How the system handles the costing of Transfer Order in Standard and Average cost books? Content (please ensure you mask any confidential information): Source O…
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Cost Distribution Details Report - Showing wrong account for Inventory ValuationSummary: We have configured JERS (France) for WIP transactions which includes Bridging & Work in process Bridging line types. We have performed WIP transactions and comp…
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Oracle Fusion Cloud corresponding "CST_COST_TYPES" in EBSSummary: My technical team needs to know which is the corresponding table in Oracle Fusion Cloud of CST_COST_TYPES in EBS, since it's a core object in EBS. Content (plea… -
SQL query or Table for Cost Accounting DistributionsHi Team, Need a table which stores the information of Cost Accounting Distributions. Required columns: Run control, preprocessor, Cost prcocessor, Status, Cost organizat…
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Can we create Item Cost in Actual Cost Method before PO/Misc receipt?Summary: We are using actual cost method without ledger for reporting purpose where as primary cost book is standard cost method. On hand is uploaded without item price …
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Rollup Cost in Actual Cost method ends with Item Cost Missing error even item cost is availableSummary: We are following Standard Cost method (Standard Cost Book) for Primary ledger and Actual Cost method (Actual Cost Book) for reporting purpose. Hence Actual Cost…
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How to build a segment Account rule using extensible flexfield on product masterSummary: Client requires an ability to derive a Product segment on the chart of account based on an EFF on Item master field Content (please ensure you mask any confiden… -
Does View Cost Rollup provide a facility to see the cost computed for This Level & Previous LevelSummary: After we roll up the cost in standard cost, the cost rolled up can be seen in “View rolled up Cost” UI. When the UI is searched for the roll up cost, we can see…
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Tax changes after PO RaisedSummary: Content (please ensure you mask any confidential information): Hi We have below scenario happened. PO Raised in Dec -23 1000 with 15% tax code applied. Country'…Lakshani Hettiarachchi 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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How to update standard cost for list price in oracle cloud using rest apiSummary: Need help in updating the standard cost with list price value using rest api in oracle fusion cloud Content (please ensure you mask any confidential information…
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Why Valuation structure Cosigned not supporting Perpetual average or Standard Costing?Why Valuation structure Cosigned not supporting Perpetual average or Standard Costing? In cost Profile, when we select Perpetual Average or Standard Costing Method, it d…
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Will Standard Cost method allows Lot number based accounting?Summary: We have used Cost method as 'Standard Cost' and it allows the valuation structure level as Cost Org-Org only. Items are lot & serial control enabled and require…
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Miscellaneous receipt inventory project costsSummary: We track inventory by project. Due to stock adjustment purpose, we did miscellaneous receipt for project stock inventory But it seems it's not transfer to PPM a…
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Incorrect cost date for transactionsSummary:The transactions are costed with incorrect cost date and not same as transaction date. Due to this reason the average cost and inventory valuation is not appeari…
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Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
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Acquisition Cost AdjustmentSummary: In Actual Costing FIFO, When Acquisition Cost Adjustment would be triggered ? it is system triggered transaction only and cannot be created by user ? When there… -
Accrual Clearing and Adjust Receipt Accrual BalancesSummary: We could observe "Adjust Receipt Accrual Balances" UI displays only accrue at receipt Purchase orders . Is there No way to manually adjust the accruals for accr…Chidambaram Nagappan 41 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Create Uninvoiced Receipt Accrual for Closed for InvoicingThe "Create Uninvoiced Receipt Accrual" job has an option to include PO lines in Closed for Invoicing status. Oracle changes the status to closed for invoicing, once aft…Chidambaram Nagappan 53 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Is it possible to end date a Periodic average cost book and assign new cost book ?Summary: When iam trying to end date a periodic average cost book- system allows to end date. However, when trying to add a new cost book i get below error : Content (pl…
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COGS recognition should happen after Proof of DeliverySummary: Hello Experts We have a business requirement where client uses Movement request issue (instead of sales order) for shipping out products to Customer location. B…
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Cost Distribution Details Report not showing Bridging Accounting Line TypeSummary: We have configured JERS( French) accounting for WIP transactions which includes Bridging & Work in Process Bridging accounting line type. Post the transactions …
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How is opening balance account cleared after the onhand balances are uploaded?Hi Folks, Can somebody help me understand how the opening balance account is cleared after the onhand balances (for onhand inventory conversion) are uploaded? -
Create Receipt Accounting Distributions is not generated for other Inventory Org to 1 Bill-to-BUSummary: We have multiple requisitioning BU setup to 1 Procurement BU with 1 BIll-to BU (Accounts Payables BU). We have Inventory each of requisitioning BU. When we crea… -
Landed Cost Trade Operation workflow and audit trailSummary: Scenarios: (1) Workflow - Client is requesting if there is a way to have an approval workflow in Trade Operation creation. This is to make sure that any changes…