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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Is it possible to mass update the Item Cost ProfilesSummary: The Business wants to change the costing method from Standard to Average cost method. So the Idea is to change the existing Item Cost Profiles. Or alternatively… -
Maintenance WO cost not visible in Maintenance WO UI but visible in Cost AccountantSummary: Experts,We have created Maintenance WO, performed transactions and ran the 3 programs TRANSFER TRANSACTIONS FROM MAINTENANCE TO COSTING TRANSFER TRANSACTIONS FR…
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Moved: Is there any option at work order to track the Rejection with sub inventory at each operationThis discussion has been moved.
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scrap in Standard costingSummary: Need to know how scrap is accounted in case of Standard costing Content (please ensure you mask any confidential information): Is there a way to include scrap c… -
Item cost was considering all inventory stocks to be a common stocksSummary: There was a common stock in inventory which has the standard item cost. Then for the demand, the item was purchased for a specific-project, and it was received … -
Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet"Summary: Receipt Accounting custom role - hide the task "Capture Trade Operation Charges in Spreadsheet" Content (please ensure you mask any confidential information): H…
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What are the points to consider when calculating the Weighted Average Cost for an item?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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How to get unit price for the item from COGSWhere we have a custom report, i am unable to get the unit price for few items, we can see the Sale issue & COGS recognition has been fully costed & Accounted. How to ge…
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how to schedule draft Create accounting Process in oracleSummary: Business user wants to schedule create accounting Process as a Draft, i tried to do it yet the End date in the Parameters won't change, is there anyway to solve… -
INV_COST_PERIOD_NOT_CREATEDSummary: Content (please ensure you mask any confidential information): Dear Experts, We are doing Transfer Order Interorganization Shipment. Transactions are stuck in P… -
How is the Accounted date calculated in the case of back dated Inventory TransactionsSummary: Hello Oracle Experts! In the case of back dated Inventory Transactions we can able to understand how the costed date is calculated (sequentially after the the l… -
Miscellaneous Receipt transaction allowed with Negative unit cost in Average costingSummary: Hi Gurus Performed Miscellaneous Receipt transaction for items Positive quantity giving and Negative (-ve) cost in Inventory Org. The system has allowed to proc…
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Period in-transit valuation report shows Shipment Reference - where to find in UISummary: Period in-transit valuation report shows Shipment Reference with no related Transfer Order. Unable to find the Shipment in Inventory Management to verify in tra…
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Using Purchase Requisition Charge Account for Trade InTransit Issue Interorg Receivables classSummary: A transfer order is created for a purchase requisition with Inventory as source. The transfer order picked the stock and then the stock was shipped. We are tryi…
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Impact of Enabling Supply Chain Cost RollupHi Team, From 24 B option PERFORM STANDARD COST ROLLUP ACROSS MULTIPLE ORGANIZATIONS will be enabled. Wanted to know how this will impact the current process incase this…
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Costing - Item Cost Real Time" subject area replaced with "Costing -Standard Cost Real TimeSummary: Subject Area name and function appears to have slightly changed. We can no longer find the SA called "Costing - Item Cost Real Time", but instead it appears to …
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Transfer Order Cost Distribution within same Profit BUSummary: Hi, Currently in our system the transfer order distribution is listed below between two orgs within the same profit BU: Receipt Accounting: Transfer Order Recei…
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How to rewrite the COGS account segment value by ship to customer class?Summary: SETUP cost accounting SLA,rewrite COGS segment,Which source should be chosen? It is currently confirmed that the SLA configuration is complete and activated Con…
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Is there a report for receipts awaiting putaway by inventory organization?Summary: Is there a report for receipts awaiting putaway by inventory organization? Receiving Inspection GL account is generic and no Location/Inv Org in the account com…
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Onhand Balance migration from EBS to CloudSummary: We are planning to Import EBS onhand into Oracle cloud using Miscellaneous Receipt Transactions. In this transaction type we need to provide charge code/offset …
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The item shows availability as "in stock," but the actual item is not available to reserveSummary: When creating a back-to-back order and entering order lines, the item shows availability as "in stock," but the actual item is not available to reserve and is n…
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No costing accounting Distributions generated for RMASummary: No costing accounting Distributions generated for RMA Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Create Cost Accounting Process ends in warningSummary: While running create cost accounting distribution, the process ends in warning with warning message as below: The input source values don't map to any output va…
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Impact of transaction dates for miscellaneous transactions for PMAC costing method organizationOne of our clients is using periodic average costing and the open period is Nov 23, while client wanted to perform few transactions in November itself. But while creatin…
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Retroactive Accounting EntrySummary: In Receipt Accounting, Receipt Price adjustment entries hit while creating accounting. As per the amount value changes on PO, retroactive price adjustment is ge…
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Can FBDI template convert Component Cost (i.e. Material, Labor, Overhead)?Summary: There is a requirement For Item Cost conversion, can FBDI template convert Component Cost (i.e. Material, Labor, Overhead)? Is it possible for Average or Standa…
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How to round off the unit cost to two decimals in the Oracle Fusion Costing moduleSummary: Hello Oracle Experts! Is it possible to round off the Unit cost that is calculated by the cost processor to only two decimals, because currently it is calculati…
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Include Purchase Order Status for Uninvoiced Receipt Accruals difference between blank or "All"?Summary: What is the difference in leaving the Include Purchase Order Status "blank" versus selecting "All" when running Create Uninvoiced Receipt Accruals? We are getti…
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What is difference b/w Perpetual Average, Moving Average, Weighted Average and Periodic Average CostSummary: Hello Oracle experts! Pls can anybody give us the idea about the different average costing methods and what is the difference between them or is any of them hav…
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How is the cost change value calculated in the Review Item Cost screenSummary: Hello Oracle Experts! Our client is following the perpetual average costing method. How is the cost change value calculated in the Review Item Cost screen, I wa…