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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Error in Receipt Accounting and what is the correct approach to resolve the issueSummary: Error In Receipt Accounting Content (please ensure you mask any confidential information): We are receiving an error when doing the receipt accounting and this … -
Cannot Complete Work Order Due to Subinventory Code ErrorSummary: I am trying to execute a Work Order using the Review Dispatch List page in Fusion and when I reach the Summary page to Save and Close the WO, I am met with an e… -
Manufacturing overheads UOM issueSummary: Hi Team, Presently customer costing all work order FGs in the Primary unit of measure and the customer requesting us to track work order overheads in the second…
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how to exclude Transactions from Accounting for a periodSummary: We have not accounting Cost and Receipt Accounting transactions for NL and FR Cost books from May-22 till Dec-23. We have changed business process to account tr…
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You must set the ledger {LEDGER} period {PERIOD} status to OpenSummary: I ran Create Receipt Accounting Distributions and the process error-ed with the below message "You must set the ledger {LEDGER} period {PERIOD} status to Open".…
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Custom role with specific privileges for cost accounting moduleSummary: Hello All, We have created a custom role for the cost accounting module and provided several privileges to that role as we need only those functions to allow to…
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Adding new cost components apart from Item Price/Non-recoverable tax account alias receiptSummary: 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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For Transfer Order Receipts,Returns and Trade Accruals Events which source derives TO Charge AccountSummary: For Transfer Order receipts, Returns and Trade Accruals Events which source is used in deriving the Charge Account from Transfer Order in Receipt Accounting. Tr…
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I cannot see the inventory org in the Cost organization relationships screenSummary: I have created a cost organization and a cost book using periodic average cost, and when I try to link an inventory organization to my new cost org, I am unable…Zachariah Manyapye 284 views 14 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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How to cost the Work Order which is completed partially in Process Manufacturing in the Actual Cost?Summary: How to cost the Work Order which is completed partially in Process Manufacturing in the Actual Cost. We have scenario as below: Work Order created for 100 qty. …
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After running the Roll up Costs, an error message occurred in View Scenario Exceptions.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23C Code Snippet (add any code snippe… -
How to display cost related data in Work Order Charges redwood UI in Service LogisticsSummary: How can we get the cost related data for the Work Orders and display it in the Work Order Charges redwood UI in Service Logistics. Is there any API that can be …
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Does the IPV also get pushed to the site that received the transfer ? ( In case of IMT)Site purchased (PO # OCE110-11111) 10 vials of NDC 00944-2700-06 via Purchase Order @ $1000 per the BPA. Site received the purchase order for the 10 vials, lot number 12… -
Trade Operation Effect ReversalSummary: Is there any feasibility to revers the impact of a specific trade operation in the receipt & cost accounting + the items cost? Content (please ensure you mask a… -
how to define different charge account for Aquisition cost write off ?Summary: Users are requesting different charge account combination for event type Acquisition Cost Write-Off hitting due to Landed cost adjustment. Please advise if ther…
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Moved: Unable to reverse receiptThis discussion has been moved.
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Receipt Accounting ErrorWe are receiving a warning on the Create Accounting for Receipt Accounting job. I have found the error record in Review Receipt Accounting Distributions but where can th… -
period inventory valuation report by cost elementsSummary: Need a report to get period inventory valuation by costing elements (material/overhead/labor etc) Content (please ensure you mask any confidential information):…
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can we update charge account coming from PO during receipt transection?Summary: I tried to update charge account by creating DFF at receipt transection during put away but am unable to find DFF as a source while creating receipt accounting …
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The Periodic average option is not available in Cost MethodSummary: The Periodic average option is not available in Cost Method. How can we activate this option? Content (please ensure you mask any confidential information): Ver…
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Distributions weren't created for the COGS transactionSummary: Distributions weren't created for the COGS transaction. The sales order issue or RMA receipt transaction is yet to be processed in Cost Accounting. After the tr…
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Work Order Output Quanty is Zero, and there is no item cost for product?Summary: Work Order Output Quanty is Zero, and there is no item cost for product? Content (please ensure you mask any confidential information): Iam Using Perpetual Aver… -
Need Know or confirm if the porcentant calculte in trade operation in Landed cost can be roundedSummary: When we using trade operation in landed cost in our charge line Allocation Basis we using “Item Value” so in Material Purchase order in allocations, the percent…
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How unit cost is calculated for tax rate variance?We have a PO where tax is zero and Invoice is created with 6% tax. On Review cost accounting distribution we can see tax rate variance got hit. Wanted to know how unit c…
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How we can associate Invoice lines in the existing Purchase Order Trade Operations.We've created trade operations for Purchase Order to do Estimated landed cost calculation. Now we need to associate invoice on PO in Trade Operation for Actual Landed Co…
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Need to map scrap process with Actual CostingSummary: Need to map scrap process with Actual Costing Hi, We have manufacturing plants in my organization (around 7 plants) and all these plants generates scrap in huge… -
Not able to capture the elemental cost of an Item through subject areas.Problem: Item cost real time subject area is deprecated which was being used for the analysis report which we have created, Item cost detailed report, path provided belo…
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Transaction Type "Expense Adjustment" is not there in CMR_ALL_TRANSACTIONS_VThis question is related to Receipt Accounting Distributions Screen and Associated Backend table information needed for Source Document Type and Transaction Type Columns:
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