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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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You cannot perform the operation on this record because the scenario is published (CST-2385584)Summary: I am unable to update the 'rate' in the Manage Resources Rate UI and through ADFDi spreadsheet due to the following error: 'You cannot perform the operation on … -
Query to extract the Period specific Lots and Serial with Org, Item and Sub-inventory.Summary: In Oracle Fusion, when we run the "Period Inventory Valuation report", it fetches Period specific data for Org, Item and Sub-inventory. I am looking for a query…
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Cost accounting transactions doesn't appear for expense item after item is received to inventory.Summary: Cost accounting transactions doesn't appear for expense item after item is received to inventory. Costing happens till Receiving. Item attribute values , asset …
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WIP Variance is not allowed to use project sources project number, expenditure org, expenditure typeSummary: Why WIP Variance and WIP Scrap Expense are not allowed to use project sources in a project driven supply chain manufacturing ?? can this considered as bug and f…
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Moved: Capitalizable Flag in inventoryThis discussion has been moved.
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Decimal precision of rolled up costsSummary: Actually, we rolled up the Item cost for one Cost Org and we are loading the same as standard item cost for another cost. While doing this we are facing Item co…
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Push receipt transactions to next open costing periodSummary: A backdated receipt transaction has been created for the previous month, the costing period for the same is closed. We need to push this backdated receipt trans…
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How to post a transfer order in previous monthHi All, Our client is having a requirement where in they are checking onhand in Jan-2024 for the clearance of 2023. So as part of adjustments, they need to move material…
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Account value update and its impact to reconciliation or future/existing transactionsCurrently, we have a mapping set created in procurement where account (part of COA string) value gets picked up based on item category and expenditure type used in the r…
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System did not consume quantity after Sales order issueHello Evryone, We faced a issue where COGS of Sales order not recognised due to In-sufficient quantity. Later we have done a Misc Receipt with required quantity and tran… -
how to identify the item source for a work order execution processSummary: Hello All, Our company is using Oracle Fusion Process Manufacturing, and we need to be able to identify the source of items during the work order process. For i…
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Is it possible to update the standard cost before the date applied by Cost accounting?Summary: Hello As of December 17, there are items with Cost Accounting. Is it possible to update the standard cost of the item based on December 1st? ( 'Standard cost' i…
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Create accounting in Draft mode before closing periodSummary: We are using Periodic average costing (PAC) and would like to run Create accounting in Draft mode before closing the period Content (please ensure you mask any …
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Are work definition's required for Phantom Item in order to roll cost?Summary: Trying to roll costs for finished good items that include Phantom Subassemblies and getting the following error: The items are missing the cost definition relat… -
COGS recognition is Not ProcessedWe have the Sales Order successfully shipped and that gives correct entry for Sales Order issue as follows Dr COGS Cr INV Now we have created the AR invoice and posted t…
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Access to Landed Cost Management without giving Receipt Accounting and Cost Account Role to the userSummary: The business has given Inventory access to the user. Whereas the same user needs to use landed cost management task in their login. But Business is not convince…
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Inventory Valuation in Transfers between organizationsCurrently, in its regular procedures without using Oracle Cloud, the business transfers goods from one inventory organization to another. The destination inventory organ…
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Cost Accounitng for Expense itemsHello Everyone, I need to understand some questions regarding Expense items in Cost Accounting- Is Put Away done for Expense nature items. How cost managemnet behaves fo…
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End date the overhead rates for roll upSummary: We are using Standard Cost Method. Intially we added the OH rates as a part of the scenario and published it. Now as a part next revision , we do not want this …
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Outside Processing Cost in separate Cost Element of Item Cost (Fusion)In EBS, for an Item, am able to see Item Cost with Outside Processing as one element under Item Cost. In Fusion, is there a way the Outside Processing Cost can be attach… -
SQL for Historic Stock Valuation and Quantity by ItemSummary: SQL Query for Historic Stock Valuation and Quantity by Item. Please asssit. Content (please ensure you mask any confidential information): Version (include the …
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Create accounting does not pick the costed transactions and accounts- cost distributions successfulSummary: Create accounting does not pick the costed transactions and accounts- cost distributions successful Content (please ensure you mask any confidential information…
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How to enable Inventory Organization field for Cost element setup?Summary: How to enable Inventory Organization field for Cost element setup? Content (please ensure you mask any confidential information): Version (include the version y… -
Behavior of Costing Methods with Each Type of Provisional CompletionHi Everyone, I am in search of a document or complete working examples illustrating each costing method (Perpetual Average and Periodic Average), specifically focusing o…
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SLA Source for Trade Sales Issue Event Type is not activatedSummary: Our project has a requirement to derive one of the COA segments based on a sales order EFF. Since sales order EFF are not present as the SLA sources, I am mappi…
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Moved: Can we show the order line number in Manage Receipts?This discussion has been moved.
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Transactions show excluded from accounting in Receipt Accounting Distributions related to std POSummary: We have few transactions with transaction type: Deliver To Inventory Destination and Correction To Deliver for Inventory related to standard PO "Excluded from a…
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how to derive Inventory valuation account from PO charge account for PO deliverySummary: Hi, I'm testing the process of standard PO receipt and I was hoping that Receipt accounting and cost accounting could derive the Accrual and Inventory Valuation…
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23D costing new roll up featureHi Team, Please help me in the new feature testing of 23D for cost roll up. Can anyone share any scanerio which can be tested for the new feature.
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What's the best practice of the Standard Cost annual cost update in Fusion?Summary: The client is going to use Standard cost method in Fusion. It's manufacturing and has both Buy and Make items. The users has a requirement to update the cost of…