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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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How OSP element Cost calculated for Average cost.Hi, How system calculate OSP cost? we have defined only Resouce cost in cost scenario. Material cost will be automatically calculated based on purchase order transaction… -
Is it possible to have a filter how the style of the in Review Purchase Orders for Landed Cost task?Summary: Actually, the business manage a custom of PO styles. So, they will create the Trade Operation with a custom style of the PO and how we know in "Review Purchase …
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Trade Sales Issue Event is missing for supplier drop ship transaction.Summary: Content (please ensure you mask any confidential information): Hello Experts, we have done transactions for drop ship by supplier and close the sales order by d… -
Transactions stuck for cost processingSummary: Hello, We have 3 transactions pertaining to transaction type:Trade In Transit Receipt/Transfer Order Interorganization Receipt stuck for cost processing without…
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Make it Mandatory to Upload standard cost for new itemSummary: We have a business requirement to make it mandatory to upload standard cost when any new item is created. Currently what happens is Item is created, and orders …
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Transform work order costing for average costsSummary: Customer Nova is a high tech manufacturer and they have a concern around the impact of transform work orders on average costing. Scenario: In inventory they wil…
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Can we alloacate Overheads on On hand qty, if there is no transaction qty in a month in PAC?Summary: Can we alloacate Overheads on "On hand qty", if there is no transactional qty in a month? Through Overhead Rules in Periodic Avergae Cost. can we allocate cost … -
Report for item cost with trade operationsSummary: We need to have like a precosting and final costing report. Precosting is that before receiving we need to know what is the price that the item will cost us wit…
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Can it possible to achieve Costing for A Item with different cost method ?Summary: We have a requirement to get below scenario for Item A we need standard cost and average cost to be used for different inventory org , Can it be possible if we …
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Category Hierarchy as a SLA Source in CostingSummary: We have products classified as Hardware and Software, and we classify that based on category. Below is a category hierarchy structure which classifies the item … -
How to create cost scenario through restapiHi, How to use RESTAPI to generate a cost scenario. We will only run for a specific item in the rollup scope(300 fg items). hence we dont want to choose Selected or all …
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Is there any seeded Cost rollup failed reportHi, is there any standard report for cost rollup failed report. we have loaded more than 10000 item in that we found 1000 parts didnt rollup. we didnt get exact problem …
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Accounting Entries in PO Receiving and Invoicing when VAT ImplementSummary: We have implement VAT. Tax applicable from PR and PO and Invoice What is the correct accounting entries with VAT when PO Receiving and Invoicing Content (please…
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How consumption cost calculated of Work Order having zero completion quantity?Summary: Business requirement is to consider the consumption cost for the work order having Zero Production Quantity. How to handle this scenario, please suggest. Conten…
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Inventory Valuation Report by Sub-InventorySummary: Content (please ensure you mask any confidential information): Hello Experts, I am running Period Inventory Valuation Report and want to see valution per Subinv…
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Query to get Total Unit Cost from Review Item CostsSummary: Query to get Total Unit Cost from Review Item Costs Content (please ensure you mask any confidential information): I have tried following Oracle documentation i…
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The transaction wasn't processed because the cost processor can't determine the output costs.I tried to run the Cost Accounting Distribution Process and I got the above error. What could have caused it and what is the possible solution
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Moved: Restrict Invoice Header DFF access to the list of usersThis discussion has been moved.
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Transfer Order Destination Location SLA SourceSummary: We are transferring Items from Inv Org A to Inv Org B with destination type as Exp. We are going to use the Destination location and that will derive our accoun…
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Project Driven SCM - Cycle Count - Interface to Projects PendingSummary: Hello Friends, I'm running cycle count on my project inventory and doing adjustments. Yes, all is set properly, and all inventory (Cost Management) transactions… -
The system is calculating the item cost in maintenance, but not the resources costWhen completing the work order in maintenance, I am trying to view the costs. I already created the cost scenario and defined the resource rates. I defined an account in…
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Centralized Enterprise StructureHello Everyone, Greetings. Need to know about Centralized Enterprise Structure. Scenario is- In my orgnization we have multiple LE's and all the LE's mapped with unique … -
I am unable to create resource rateI created the scenario cost and expense pool. but yet, I am unable to create resource rates. please advise!
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ERS invoices are required for trade operation charge lines (Landed Cost Charges)Summary: If other charges (like freight, insurance, or handling) are provided by the same supplier, after keeping them in trade-operation charge lines, we need an ERS in… -
How to handle a difference between Costing and General ledger?Just verified the movement in GL for the Dutch entity and compared it with subledger. I could do that now all costing for Feb have been done. Unfortunately there is stil…
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What is significance of Receipt Accounting roleSummary: What is significance of Receipt Accounting role. We were not able to view Review Receipt Accounting distributions using this role and required data access set. …
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Report to get inventory on-hand balances for inventory asset accountsSummary: Report to get inventory on-hand balances for asset accounts Content (please ensure you mask any confidential information): We have requirement to get inventory … -
how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we require to update in the schedule or distribution desc…