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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Manage Valuation Units only Manual in valuation structure modeSummary: Manage Valuation Units only Manual in valuation structure mode Content (please ensure you mask any confidential information): 24 a Version (include the version … -
Landed cost transaction not getting reflected in receipt accounting distributionSummary: We have PO Receipts→ Trade Operation→ PO Associated to TO lines→ Estimates allocated at TO lines→ Ran "Transfer Transactions from receiving to costing"→ Ran "Cr…
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I can't see the LCM jobsSummary: Can you guide me to find the LCM job shown below: Regards Content (please ensure you mask any confidential information): Version (include the version you are us…
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"Transfer Transactions from Receiving to Costing"Hi I created a receipt, but unfortunately, the process: "Transfer Transactions from Receiving to Costing" had Number of Transaction Lines Selected for Processing: 0. Any… -
Can we update mass Resource Labor Rate and resource cost and Material Overhead cost in R12Summary: Can we update mass Resource Labor Rate and resource cost and Material Overhead cost in R12 Content (please ensure you mask any confidential information): Versio…
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Missed to run Create Accrual Reversal AccountingSummary: Hi Team, We are following Accrue at period end process and normally we run Create Accrual Reversal Accounting process once we close the period. Example - Feb 20…
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How to configure the Overhead Rules based on Account Alias SegmentsSummary: Currently the Overhead Rules are specific to the Item and based on Transaction Type Kindly suggest the possible ways to configure the setup or any other workaro…
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Need to understand implications of changing costing attributes for items having existing transactionSummary: Need to understand implications of changing costing attributes for items having existing transactions. Content: There some costed and non-costed item in the app…
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Use LCM For transferring freight cost to Item Cost without EstimateSummary: We want to create a PO with a freight line. After Receiving, when we create a AP invoice, we will enable it for LCM but we don't want to go through the estimati…
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In Project Transfer costing Can we fetch project and task segmentSummary: In Project Transfer costing Can we fetch project and task segment Content (please ensure you mask any confidential information): Hi, We have requirement in Proj… -
Period End Accruals CalculationSummary: Hello Oracle, Whenever Period End Accruals is calculated, is it not supposed to pick 'Daily Rate' instead of 'PO Rate' given that it does not follow Accounting …
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one sales order issue / COGS transaction generated multiple accounting eventsSummary: Cost method is configured as ‘Average Cost’ We have a purchase order that has multiple receipts (total number of receipts against PO). We have created a sales o…
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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…
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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…
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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 82 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…