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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 to create a Perpetual Average Cost without using PO Receipt or Miscellaneous TransactionHi Oracle, Please help me out with this question: How to create a Perpetual Average Cost without using PO Receipt or Miscellaneous Transaction? Thank you, Javier Zakzuk -
Kindly request excel visual builder template for create trade operation,charge line,charge referenceSummary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Please provide template Content (please ensure you mask an… -
Manage Overhead Rate by Work Center in Average Cost MethodSummary: The overhead rate by work center can be utilized in standard costing. However, according to the information provided in the following link, it appears that we c… -
Update item cost to include freight received as part of invoice against POSummary: We have a requirement from our client where they want any freight cost/miscellaneous cost coming in as part of invoices against purchase orders to be added to i… -
Update item cost to include freight charges received as a separate line on PO invoice.Summary: We have a requirement from our client where they want any freight cost/miscellaneous cost coming in as part of invoices against purchase orders to be added to i…
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How to make accrual clearing rule and clear accrual balance?Summary: How to make accrual clearing rule and clear accrual balance? Content (please ensure you mask any confidential information): There're some open accrual balance c…
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How to Mass delete Cost element and its cost in Cost scenarioHi, How to remove cost elements from cost scenario ? One specific cost element, for which I only entered the value, needs to be removed.
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Review inventory valuation UI has no dataSummary: The review inventory valuation UI does not display any data. The UI displays valuation data only till the Jan period and there is no data displayed for Feb and …
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Mapping Set for WIP Material transactionSummary: Content (please ensure you mask any confidential information): Hello Experts I have defined a DFF on Process Work Order (Not Maintenance WO). Now based on this … -
How to add material overhead in percentage-Standard CostHow to add material overhead in percentage for standard cost item?
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Automatic release Hold for Service Fiscal Document in FDCSummary: The hold 'Automatic Hold for Service Fiscal Document' is enabled for all freight invoice entries and we have to manually release in the FDC screen. Is there any… -
Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not…
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How is Quantity calculated on Inventory Value by Item screen?Summary: How is Quantity calculated on Inventory Value by Item screen? Content (please ensure you mask any confidential information): If I go to Supply Chain Execution >…
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in Landed cost, the system is generating the same amount between the estimated and ActualHow can we link the invoice to the landed cost management? -
subject area to extract the item average costSummary: We are using perpetual average method and we had a subject area from which we used to extract the latest average cost of an item. seemst the subject area is no … -
Hello, Can Credit memo (only amount and not quantity ) against a PO/Invoice, update average costSummary: We have a scenario where a some credit is to be applied to supplier for invoice charge , can this credit memo be matched to an Item to update the average cost u…
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seeded report for Standard costHi, Is there any seeded report Standard cost rollup with each element wise cost. Standard cost price variance report for items.
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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…
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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…
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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…