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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Buy CostWhat is the significance of Buy cost in the 23D feature. What exactley it does in the cost cost roll up. -
How to transfer a PO attribute onto the GL JE lines of the receipt accounting.Hello everyone, I need to bring onto the accounting records an attribute present on the header of the purchase order. When the PO is received, and the receipts are accou…
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We want to start calculating our period end accruals for AP/PO based on the uninvoiced value for PO?Summary: Does anyone else do this, if so is it only possible by using a BIP/OTBI report, or is there another approach possible? We are using only Expense Items and have …
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Need to maintain two different costs for the same itemSummary: Hi all, at the moment we have one cost organization, around 200 inventory organizations, each of which is formed by 6 subinventories. Our valuation structure is…
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I have only expense items no inventory items- receipt accounting setupsSummary: HI Team, I have only expense items where we do receipts, and no inventory items are maintained. Still, we need to do any setups at receipt accounting Level. Kin…
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CMR_PO_ACCRUAL_AMTS_RPT dependency issue while trying to customize Uninvoiced receipt accrual reportHi Experts, We need to add some invoice line level project based columns (project name, task name, project expenditure organization) in Uninvoiced receipt accruals repor…
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How to check what all Oracle Applications modules are implemented in oracle fusionSummary: Hi Team, Is there anyway to get the details of all the modules being used in an oracle fusion instance? Either any table that stores the data related to impleme…
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Receipt accounting unmatched accrual values showing in BillionsSummary: previously the values were showing in Millions, it might be ideal to show the values after 1 BL but now even a 10 Million balance is showing in Billions as 0.1 … -
Is there a way to run the Transfer Costs to Cost Management for multiple BU's at a time?Rather than an individual process for each BU? Our client has 60+ Business Units, so they are wondering if there is a way to run the Transfer Costs to Cost Management pr… -
Consequence of disabling Retroactive Pricing Adjustment EventSummary: What are the consequences if we disable the Retroactive Pricing Event from Receipt Accounting? Content (please ensure you mask any confidential information): Ve…
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Cost Organizations are required or not if we don't have Physical Inventory warehouseSummary: For Virtual Inventory Warehouse is it necessary to define Cost Organizations Content (please ensure you mask any confidential information): We have Physical war… -
Item Cost Profile was not generatedSummary: Item Cost Profile was not generated Content (please ensure you mask any confidential information): An item was created wrongly with Inventory Asset Value flag a… -
How can we update the valuation structure to apply to both new and existing items.Summary: Our current cost profile (valuation structure includes cost organization, inventory organization, and sub-inventory). We aim to transition to a new cost profile…
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What is the impact of enabling negative inventories on Costing, SLA and Finance?Summary: Enabling negative inventories in PROCESS MANUFACTURING, what will be the impact on Costing, SLA and Finance? Content (please ensure you mask any confidential in… -
What is the impact of enabling negative inventories on Costing, SLA and Finance?Summary: Enabling negative inventories in PROCESS MANUFACTURING, what will be the impact on Costing, SLA and Finance? Content (please ensure you mask any confidential in…
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Allow Bridgining in Receipt Accounting instead of Cost ManagementGood afternoon, I just activated "PO Delivery into Inventory (France)" Journal Entry Rule Set and when i do the put away for an item, "cost management" correctly creates… -
Set ups for Internal Material Transfer in Oracle FusionSummary: Specifically between sites with different legal organizations. Content (please ensure you mask any confidential information): Version (include the version you a… -
shall we use standard cost for the financial accountingSummary: Is it possible to consider the standard cost method as a primary transactional cost and to use it in the financial accounting. Content (please ensure you mask a…
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To avoid back date receipt and accrual entries posting even period is openedSummary: 1) If we close the AP period, could we avoid accrual entries from being generated and posted successfully? 2) any setup we could perform to avoid backdate recei…
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unfavorable variance in landed cost charges variance diagramSummary: what is the unfavorable variance in the landed cost charges variance diagram and why it show lines with multiple nodes? Content (please ensure you mask any conf…
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In-transit Transfer order does not appear in the inventory valuationSummary: Hi Guru, I just noticed the in-transit transfer order value does not appear in the inventory valuation report at the destination org, is this an expected behavi…
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how to update average cost for item without onhandSummary: Hi Guru, We have a conversion requirement from customer where they hope to convert the average cost into fusion from EBS for those items that are without any on…
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Accrual clearing rule defined to automatically adjust remaining balances doesn't adjust balancesSummary: Hi, We create the following rule for Accrual clearing rule, because we want to use automatically For this I have created the below rules, but still those are no…
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Unable to utilize the mapping set created in Project Financial within the SLA Rule for Inventory PIssue - We've created a mapping for the Profit Center segment, which is based on the project-owning organization. Though, this is created in Project Accounting module, I…
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Delete Cost Component Code from MappingSummary: We added a cost component code which we don't want now as it is impacting material cost. It is not possible to delete the code from the mapping once added. Is t…
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Question on account setupHi, Could you please let me know where do we setup the following accounts in Oracle Fusion similar to EBS, setup under organization parameters? Valuation accounts: Mater…
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Moved: For custom role unable to see work definitions with task Manage Work definitionThis discussion has been moved. -
default rule not working for Bill-to Customer Account NumberSummary: The account rule is not defaulting when we put the condition bill to customer number. "Inventory Item Identifier"(CST,S,S) = 116913-01 'And' "Bill-to Customer A…
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What factors should be considered between one cost org and multiple cost orgsSummary: What factors should be considered when choosing/creating a single cost organization versus multiple cost organizations. Content (please ensure you mask any conf…
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One PCBU vs multiple PCBU.Summary: What factors influence the decision to implement one Profit Center BU or multiple Profit Center BUs in Oracle Fusion? Content (please ensure you mask any confid…