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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Transfer Order Destination Location SLA SourceSummary: We are transferring Items from Inv Org A to Inv Org B with destination type as Exp. We are going to use the Destination location and that will derive our accoun… -
Project Driven SCM - Cycle Count - Interface to Projects PendingSummary: Hello Friends, I'm running cycle count on my project inventory and doing adjustments. Yes, all is set properly, and all inventory (Cost Management) transactions… -
The system is calculating the item cost in maintenance, but not the resources costWhen completing the work order in maintenance, I am trying to view the costs. I already created the cost scenario and defined the resource rates. I defined an account in… -
Centralized Enterprise StructureHello Everyone, Greetings. Need to know about Centralized Enterprise Structure. Scenario is- In my orgnization we have multiple LE's and all the LE's mapped with unique … -
I am unable to create resource rateI created the scenario cost and expense pool. but yet, I am unable to create resource rates. please advise!
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ERS invoices are required for trade operation charge lines (Landed Cost Charges)Summary: If other charges (like freight, insurance, or handling) are provided by the same supplier, after keeping them in trade-operation charge lines, we need an ERS in… -
How to handle a difference between Costing and General ledger?Just verified the movement in GL for the Dutch entity and compared it with subledger. I could do that now all costing for Feb have been done. Unfortunately there is stil…
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What is significance of Receipt Accounting roleSummary: What is significance of Receipt Accounting role. We were not able to view Review Receipt Accounting distributions using this role and required data access set. …
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Report to get inventory on-hand balances for inventory asset accountsSummary: Report to get inventory on-hand balances for asset accounts Content (please ensure you mask any confidential information): We have requirement to get inventory … -
how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we require to update in the schedule or distribution desc…
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ERS invoices are required for trade operation charge lines (Landed Cost Charges).Summary: If other charges (like freight, insurance, or handling) are provided by the same supplier, after keeping them in trade-operation charge lines, we need an ERS in…
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Unable to pass the First Job step parameters to the subsequent job steps in ESS jobsetSummary: When running the Job Set ‘Test Period Inventory Valuation’, the Parameters entered in Job Step 10 are not passed through to Steps 20 and 30. For steps 10, 20, a…
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Oracle Cloud Item Transactions Without a CostHello, We are having trouble closing costing periods due to issues relating to item transaction costs being '0' and we are unable to figure out the cause. We have to fix…
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Work Order costing not resulting in resource overhead absorption even when resource is charged.Summary:Work Order created while charging resources on the work order post completing the WO and reviewing the Work order cost we can see the resource cost but can't fin…
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How to solve the error "The preprocessing of inventory transactions is pending"Summary: When I tried to close the cost accounting period by running Validate and Update Cost Accounting Periods, I encountered this error: "The preprocessing of invento…
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Accrual Adjustment Should NOT impact Inventory Valuation in Actual CostingSummary: Content (please ensure you mask any confidential information): Hello Experts Our customer is using Actual Cost method. There is requirement in which when Accrua… -
Profit center Business Unit to party relationship throws a NullPointer errorWe've setup a new Business unit "PBSC" for which SCFO has to be configured but somehow the setup Manage Profit center Business Unit to Party Relationship throws an error… -
we are planniing to alter item numbers for average cost and how will impact ?Hi We are planning to change OSP items part number. However few part has open transaction like POs BPAs, and also we are using average cost. How can we bring the same co…
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Inquiry Regarding Changing Cost Method from Average to ActualI am seeking guidance on the possibility of changing the cost method from average to actual for organizations that already have transactions recorded in Oracle. I came a…
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item cost at model level (Parent Item and Child Item)Summary: we need to maintain all the cost at model level and that model level will appear fo the system trasnactions. we have a parent item and child item and we need to…
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Period end accrual for PO returnsSummary: We have a scenario when the PO was received and returned even before the invoice was created. The receipts that were returned are showing up in the un-invoiced …
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Inventory asset PO receipt accruals how to clearSummary: Inventory asset PO receipt accruals how to clear Content (please ensure you mask any confidential information): We have a scenario where we issue POs for invent… -
Custom COGS Recognition Accounting for Internal and External Sales OrderSummary: Hi Support, Our customer requires to have different accounts coming in COGS recognition in the journal line "Cost Of Goods Sold". The ask to have cost element-a…
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There is a requirement to generate different accounts based on the Item Category for Offset AccountSummary: Hi Team, We have a requirement to generate different accounts based on the item categories for offset account under Cost Accounting. As per user anything relate…
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Automate Purchase Order to same Business Unit Landed Cost Charges.Summary: Hi All, We have a issue where a Purchase Order created in (ABC Business Unit) is mistakenly added to another Business Unit (XYZ Business Unit) Landed Cost Charg…
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Trade Operations with more than 500 lineSummary: We have POs which have more than 500 lines. Some of these lines should be assigned to Trade operations. When we look for PO line number How could we facilitates…
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Calculate Custom dutiesSummary:We have IED and ICD to be applied to items. This is based on the %of alcohol and uom (ml) etc multiply vy the frieght and transport Is there a way we could defin…
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Period inventory valuation account getting hit from receipt accountingSummary: Hi, Period inventory valuation account getting hit from receipt accounting and payables. Content (please ensure you mask any confidential information): We are d…
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How can I added an Inovice to a two same Trade Operation Charge Lines but with a different value?Summary: The business have a case that in the trade operation has two Landed Cost Charges with the same Charge Name, Supplier and Supplier Site but this has one has a di…
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What is fundamental difference between Management BU and Profit Centre BU?Summary: What is fundamental difference between Management BU and Profit Centre BU? What is the business use case and implementation considerations in setting up MBU and…