Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Costing
Discussion List
-
SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s… -
View Component Lot Number in Work Order CostsSummary: Client wants to be able to see the lot number of the components issued in a work order in Cost accounting. In the work order costs page, when you navigate to 'R… -
LCM Accounting TreatmentSummary: LCM Accounting Treatment Content (required): What would be the accounting treatment for Landed cost (Plus or minus difference with the estimate) which recognize…
-
Sales Order issue - Complete list of Source References in CostingSummary: Hi Team We are looking for the complete list of Source References available in Costing for the 'Sales Order issue' Event Type. Can you please help me with the q…
-
SQL Query to have material transaction item Unit cost in CloudSummary: SQL Query to have material transaction item Unit cost in Cloud Content (required): SQL Query to have material transaction item Unit cost in Cloud Version (inclu… -
When and why a cost variance account is triggered for Inventory TransactionsPlease can you help me understand the purpose of cost variance account in Oracle fusion cost accounting. -
LCM Accounting TreatmentSummary: Content (required): What would be the accounting treatment for Landed cost (Plus or minus difference with the estimate) which recognized when goods are already …
-
WO was "Closed" in prior Costing Period which is closed. Can user reopen "Closed" WO in new period?Summary: WO was "Closed" in prior Costing Period which is closed. Can user reopen "Closed" WO in new period? Content (required): Scenario: User "Closed" WO in SEP-21 per…
-
Maintenance Costing: GL segment based on Asset LocationSummary: Need to derive a GL segment based on the location of the asset (install based Enterprise Asset), for maintenance work order stock issues, resources and purchase…
-
Work in Process Job Close in Actual CostingSummary: What is the purpose of this costing distribution in an Actual Costing environment? Content (required): When setting up SLAs for Actual Costing, we also need to …
-
Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) …
-
Average Item Cost creation without On Hand BalanceContent 1) In our Case Corporate Inventory Organization supplies Expense (Stationary) Items to all Inventory Organizations in the enterprise 2) Users raise Internal Requ…
-
Why am I getting StdCostDefinitions template issue?Summary: When downloading StdCostDefinitions template, I am getting the following errors in "Review Import Errors" tab. Please, advice Content (required): When downloadi…
-
Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w… -
Received an error when run Create Cost Accounting DistributionsDear , Received an error when run Create Cost Accounting Distributions and error was The transaction period Aug-21 is closed for general ledger however i checked cost ac… -
Accounts to be defined for Acquisition cost write off event.Summary Accounts to be defined for Acquisition cost write off eventContent Hi All, I am looking for defining the SLA rules for Acquisition cost write off event type. Tha…
-
Accounts to be defined for Move order issue event type.Summary Accounts to be defined for Move order issue event type.Content Hi All, I am finding an answer for Accounts to be defined for Move order issue event type. Thank y…
-
What the functionality of "Standard Cost Overhead Absorption Rules"Summary: If we navigate to "Manage Accounting Overhead Rules" there is second tab with name "Standard Cost Overhead Absorption Rules". The functionality of this is not c…
-
Transition from Standard Costing to Actual (FIFO) Costing Impact on the Enterprise StructureSummary: Customer has Standard cost already implemented on their current System, they have plans in the future to change the costing method to Actual(FIFO) Costing, will…
-
Received an error period is not closed for Cost ManagementContent Dear , I received an error when GL period is closing. i received error the Aug-21 period is not closed for Cost Management Kindly guide me how to closed Cost Man…
-
The default cost profile is setting to Auto but not generate the new items cost profilesContent Hi Experts, I have a issue in Manage Item Cost Profiles. The Default Cost Profiles is setting to Auto (New item profile creation), but the inventory items is not… -
How to avoid Inventory Valuation update in case of deport repair when Item has standard costSummary How to avoid Inventory Valuation update in case of deport repair when Item has standard costContent Hi - We have below scenario - 1. We are using Standard costin…
-
The item isn't associated to the item validation organization of the current cost organizationContent Dear All, I received an error when run (Create Cost Accounting Distributions > ALL-ORG + MEOHO) it runs but after runs its gives an error on schedule process (Th…
-
Material Overhead Charge during sub inventory transfer and interorganization transferSummary Material Overhead charging while executing sub inventory transfersContent We have a use case where cost is incurred when transferring between sub-inventory withi…
-
Cost Distributions to be created in a specific time zoneContent Cost Distributions are getting created in UTC time zone and doesn't pick up the Legal Entity time zone. Is there a way we can restrict the distributions to be cr…
-
Create Receipt Account Distributions not show the Bill to Business Unit informationSummary Create Receipt Account Distributions not show the Bill to Business Unit informationContent Hi Experts, I tried to run the job "Create Receipt Accounting Distribu… -
How to implement process manufacturing expenses to allocate feature for actual costing in fusionContent Our client Ma'aden uses expense to allocate feature in OPM in EBS to allocate many expense (say utilities) etc end of the month. In fusion they are planning to u…
-
How to view Item Average Cost by Inventory Organization levelSummary How to view Item Average Cost by Inventory Organization levelContent I configured the Costing setup with the Valuation structure as Cost Org, Inv Org level. I ex…
-
Is there any restrictions to the number of values that can be assigned to an Independent Value SetContent If we create an independent value of type say Number or Text how many values can be appended to this list. To give you a background, our plan is to have legacy s… -
Costed date older than Transaction dateSummary Costed date older than Transaction dateContent Hi, I am observing Costed date is older than the Transaction date in a custom report output. However, UIs show a d…