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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Business case Costing behaviour for Interorganization and Intercompany Transfer?Summary: For a specific item, Quantity = 100 Org =A has On hand Qty Cost in Org = $ 1 /Item 100 qty transferred from Org A to Org B through transfer Order( Both cases i.… -
How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar… -
FBDI Cost upload File is not getting loaded for Multiple records.Summary: FBDI Cost upload File is not getting loaded for Multiple records. Same file is uploaded successfully for one record, but for more than 1 record the file is gett…
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For Actual costing Method & FIFO: "Receipt Cost Adjustment" or "Layer Cost Adjustment"?Business process has Cost Profile Costing Method as Actual cost and Quantity Depletion method as FIFO. There is scenario, where an inventory balance for a particular SKU…
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Projects and Accrue at Period EndMorning all, I'm working on a client where we have configured Accrue at Period End but need to get accrual info into Projects (without switching to Accrue at Period End)…
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The on-hand tile in the inventory UI shows negative value.How to get rid of the negative on-hand value that shows up in the info-let of the inventory management interface. This is only coming up because of the negative unit cos… -
Cost rollup questionsSummary: Hello All, I have following questions regarding item attributes / structure for cost rollup. 1. In finished good (FG) work definition, if there is a phantom and…
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Process Manufacturing Costing- EBS v/s FusionHello Team, We are in the process of Implementing Process Manufacturing for a client that is currently on EBS. EBS World's Recipe, Formula and Routing have converged to …
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Error in Cost Accounting Distribution Process - WIP Product CompletionSummary: We occurred this error "The transaction wasn't processed because the cost calculation for accumulated work-in-process requires all the input and resource transa…
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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 inve… -
Return process for the Project Stock issued out from Inventory IssueSummary: We have a Business process, where the Demand from the Location comes against a Project and fulfilled through Transfer Order ( Expense)/ Move Order Issue against…
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Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounSummary: Is it possible to freeze the ledger just for a few days to avoid further posting from receipt accounting module? Actual receiving date: Jan 28 Cut-off: T+2 (Feb…
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How to can Reset Weight and Cube on a Shipment to the latest values in Oracle Fusion?Summary: 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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What input source should be used in the Mapping set in SLA for the account alias inventory MiscSummary: What input source should be used in the Mapping set in SLA for the account alias inventory Miscellaneous Transaction We create a miscellaneous transaction with …
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Work Order Subtype as Input SourceSummary: Content (please ensure you mask any confidential information): Hello Experts I added new values under look up Type "ORA_WIE_WO_SUB_TYPE". I am trying to define … -
What is the recommended number of cost elements to be used?Summary: There is a requirement to include multiple cost elements to record various types of freight and overhead costs. And also use of two cost books for costing- 1.Pr…
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Moved: Receipts being processed. Is this correct? Import Autoinvoice Process.This discussion has been moved.
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During which process the Unit cost will get updated in the Costing back end tableSummary: Hello Oracle Experts! Recently we faced an issue in fetching the Unit cost from the back end costing table. When we do an Intransit receipt for a particular ite… -
Rollup cost calculation for Fixed Labor vs Variable LaborSummary: We'd like to understand the difference in Cost Rollup formula for Fixed Labor vs Variable Labor Content (please ensure you mask any confidential information): F…
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exceptions while running the validation- Pending cost processingSummary: We have been facing the Pending cost processing while cost accounting period is closing . we are struck with the below 4 transactions. we are unable to find the…
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How to Reconcile GL Account Related to Accrue on Receipt GL AccountSummary: Oracle provides a functionality to reconcile period end accruals to associated GL account ending balance. Is there a report to do the same for GL account associ…
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Unable to see 'Costing - Inventory Valuation Real Time' under OTBI subject areaSummary: I am unable to see 'Costing - Inventory Valuation Real Time' under OTBI subject area. Here is the document I am referring to. I do have Cost Accountant role tha…
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What is the correct sequence of the Costing ProcessSummary: We created a daily scheduled process for the Costing Process with the below sequence. However, IMT transactions are not being posted. Can someone advise? I rais…
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Inventory Management --> Receipt Accounting --> "Unmatched Accrual Balances" InfoletIn the "Unmatched Accrual Balance", it shows 3 columns; Accounts Payable, Receipt Accounting and Difference. The question is "Does changing the PO status have an effect …
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can manage business unit and profit center BU different for inventory organizationSummary: Can manage business unit and profit center BU different for a given inventory organization, can please share the impact with an example Content (please ensure y…
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Resources vs. Overheads with Standard CostingHello, We are using Standard Costing with a Process Manufacturing environment. All Work Definitions have a batch size, which is how the Standard Costs are entered, compu…
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The receipt quantity is not update in the Trade Operation after a Correct ReceiptSummary: We received the full amount of the Purchase Order, we ran Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing and A…
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Automate to populate PO Number and Supplier Name details on the created DFF's on Journal lineSummary: Please advise. If we can automate to populate the PO Number and Supplier Name details on Journal line for Period End Accrual category Content (please ensure you…
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Review Inventory Valuation - Period name duplicateIn Review Inventory Valuation UI when searching with Period name eg: Jan-24. I can see two period name displayed in LOV (JAN-24 and Jan-24). The capital value JAN-24 was…
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RMCS to COGS Integration System Process Expectation in a partial revenue recognition scenarioSummary: In the project we are using an ATO model drop ship process invoicing happens from Subscription module (selling an assembled hardware item on rental basis) Model…