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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Material Account Distribution ReportSummary: Does the Material Distribution Report exist in Oracle Cloud Content (required):Is there an equivalent of the Material Account Distribution Report that was in EB… -
Inventory Valuation Report Not UpdatedSummary: Content (required): Inventory Valuation Report Not Updated. There are no onhand transactions for the item. Still showing the previous onhand quantity and cost. …
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Is Negative Standard cost for a resource supported in Oracle Cloud Cost Management?Summary: We have rework scenario solution which works by having negative resource Standard cost. Is negative Standard cost of a resource supported? Content (required): W…
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Landed Cost Management for Transfer Orders and Drop ShipmentsSummary: Need to understand which upcoming release in Cost Management will have this feature available in Fusion Cloud Content (required):We understand that LCM function…
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Specific to Landed Cost (LCM), looking for a functionality comparison between Cloud and EBS.Summary: Specific to Landed Cost (LCM), looking for a functionality comparison between Cloud and EBS. Content (required): Specific to Landed Cost (LCM), looking for a fu… -
Period end accrual reversalSummary: Hi All, To generate period-end accruals, we are following the below steps. 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Manageme…
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Ability to define intercompany pricing strategy assignment based on inventory organizationsSummary: Is there anyway we can define intercompany pricing strategy assignments in advanced pricing based on from and to organization; currently I see its based on LE a… -
Clarification on uninvoiced accrual ReportSummary: I have a clarification required in period end receipt accruals. We are using only Expense Items and have the Matching level as 3 way and match option is at Orde…
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How do we define a noncosted item?Summary: Can someone tell me how do we define a non-costed item in Fusion? with navigation if possible? Content (required): Version (include the version you are using, i…
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PPV reportDo we have the PPV report out of the box in Fusion Cloud ?
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how to adjust bulk item costs in costingSummary: in cost accointing, is there any option to do bulk item cost adjustments. Content (required): Version (include the version you are using, if applicable): cloud …
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How to Enable Socials in CostingJust wanted to understand - how to enable the socials in costing- FYI I have taken the following steps, still I cannot see the socials Enabled the socials (Manage Oracle…
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Costing PeriodsSummary: I have a scenario. I ran cost accounting on 25th Dec 2021 and closed December Costing period and GL period. What happens to transactions from 25th-31 Dec. Will …User_2025-02-05-22-20-39-546 11 views 2 comments 1 point Most recent by User_2025-02-05-22-20-39-546 -
Cost Rollup-This level and Lower Level informationSummary: Cost Rollup-This level and Lower Level information Content (required): We have the BOM as per following Assembly --> 08891-0085-000-01 C1- 08888-0085-001-05 C2-…
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Shrinkage Factor in cost rollup in Fusion CostingSummary: Shrinkage rate in cost rollup in Fusion Costing Content (required): We have shrinkage factor for an item 0.2 but when the cost is rolled up, it is not consideri…
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Transfer Order Requisition Charge Account - source not available in Receipt AccountingSummary: I am trying to create on account rule in receipt accounting where I want to set source in account rule as "Transfer Order Requisition Charge Account" or 'Transf…
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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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…
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Work Order " WIP Job close" costing event errorContent Hello Experts, I am getting Cost distributions - Accounting status error for the "Work in Process Job close" event. Please give your suggestions to overcome this…
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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 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…
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Difference between Material Account and Inventory Valuation AccountContent Hi, I'm not sure about the difference between Material Account and Inventory Valuation Account, both setup in Costing Mapping Set. In an old post of same title i…
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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… -
Purpose of automatic trigger of the ESS job 'Scenario processor' right after running the Rollup costContent Hi Team, Can anyone please provide few insights on the automatic trigger of the ESS job called 'Scenario processor' right after running the Rollup costs program.…
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"Match Receipt Accruals" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Match Receipt Accruals"Content in receipt accounting in the task list in the Accrual Reconciliatio… -
cant update the end date of inventory organisation in cost organisation relationship assignmentSummary cant update the end date of inventory organisation in cost organisation relationship assignmentContent inventories assigned to cost organization has different Pr…
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inventories assigned to cost organization (X) has different Profit Business Unit !Summary inventories assigned to cost organization has different Profit Business Unit and i don't know how the customer do this assignmentContent my customer face an issu…
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How to edit an active Mapping setSummary Need to add new sources to the mapping setContent Hi, I have a requirement to update our existing mapping set for the Material account. I need to add a new sourc…
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WIP RMA transactions taking the Previous cost instead current standard costContent When we do returns with reference to a sales order, the cost at the time of sale vs cost at the time of return are compared and the delta sits in WIP account (13…
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Roles/Duties required for Uninvoiced & Accrual Reconcilations & Match Receipt AccrualsContent Hello: The AP Manager needs to be able to run the accrual reports and match receipt accruals process. The BU is not showing in the dropdowns; what role/duty is r…