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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Warning If The Trade Operation Charge Cost is More Than The Purchase PriceSummary: Requirement to show a warning or control to stop the user in case the trade operation charge cost is more than the purchase price Content (please ensure you mas… -
How to setup accounting for Expense Destination no ReceivingSummary: Client only has one Inventory Org when orders are placed using requisitions and sourced to inventory, charge account is shown from the requisition. Once picked … -
Trade Operation NumberingSummary: Trade Operation Number Generation Rule Content (please ensure you mask any confidential information): Hi, We have a requirement that we need to change the way t…
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Can we reopen closed accounting period?Summary: Hi All We have closed specific cost accounting period. Can we reopen it? Please help us. Thank you Aji Content (please ensure you mask any confidential informat… -
Mapping Set for Inventory Valuation is not WorkingHi Experts, I am facing an issue in Cost Accounting, I have set my Inventory valuation costing by using a mapping set and I used "Costing Category Identifier" as a sourc…
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How to handle incorrect transactions that are failing to be accounted for, period closure?In the Inventory area, we've encountered certain transactions (e.g., PO, PO Receipt, Misc transactions, etc.) created with incorrect combinations of Project number, Lega…
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Short Comings of using Inventory Org as the Item Validation OrgAs per SR : 2627121.1 , there are couple of points listed as drawbacks transactional inventory organization may not contain all the items transactional inventory organiz…
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Acquisition Cost Adj txns resulting from Retroactive Price are stamped to the Consign ProfileHI All, Our customer is using the consigned inventory business flow where they manage separate inventory org for Consigned inventory. The requirement was not to create a…
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Cost Roll up White Paper- Process ManufacturingHello All, Is there a whitepaper/document or Oracle event that speaks about how Cost Roll Up plays out in the process manufacturing industry? Especially with additional …
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download student guideSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
what is buy cost in the latest standard cost FBDI templateSummary: Hi Guru, I noticed that in the latest FBDI template for importing standard cost there are few more columns been added(Cost Org, Cost Book, Buy Cost), can anyone…
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Create Invoice automatically in Landed CostSummary: We want to know if can we automatically create an invoice for the Commercial Operation from the Landed Cost module? Content (please ensure you mask any confiden…
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Cost Rollup of Configured Buy star ItemSummary: I have below Query regarding Cost Roll up of Buy Star item. Scenario - Business is updating std cost of items at the end of each qtr. So as a part of std cost u… -
Create receipt accounting distribution exception.We are facing issue of receipt accounting distribution exception. The log file of schedule process displaying following error message. The trade event cost isn't availab…
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sql query to extract standard cost details in FBDISummary: I need to extract item standard cost details for a particular valuation unit in the same format as FBDI templates for item standard cost and then upload it to a…
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How to configure costing if customer is using net residual value (NRV) to record inventory cost.Summary: How to configure costing if customer is using net residual value (NRV) to record inventory cost. NRV = estimated selling price less cost of sale or disposal Con… -
Can we automatically set Sale Order Price as Item Cost ?Summary: Business need is for specific customers/partners, the Sales price should be same as Item Cost. But as Item cost will vary every month in case of Periodic Averag… -
Inventory expense items - no accounting entry generated when received in inventorySummary: Inventory expense items - no accounting entry generated when received in inventory Content (please ensure you mask any confidential information): We have items …
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Moved: Edit Purchase Order on behalf other requesterThis discussion has been moved.
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How to assign cost profile to existing items in bulk?Summary: We need to assign cost profiles to individual items. Items are already setup in the instance. Now we need to assign cost profiles to those items in bulk. I have…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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Receipt Accounting - Fusion Applications - Match Receipt Accruals ProcessSummary: As a part of the "Match Receipt Accruals" Process there are 2 mandatory parameters "From Date" and "To Date". For an illustrative case of Fusion Application wil… -
Relationship between Legal Registration Unit (LRU / establishment) to Profit Center BUSummary: When an organization has multiple tax registration number for a given company or entity we establish multiple LRU and corresponding registrations. Like VAT regi…
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Unable to figure out the calculation behind Transfer PricingBusiness has a requirement to use "Pricing Strategy" as a Transfer Pricing Rule for internal material transfer [Event Type: Interorganization Shipment] Can anyone explai…
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I want to clear accrual based on accrual amount but accrual clearing rule is not working as expectedSuppose: I received a PO (Qty= 5, unit price= 10 USD and Total PO Value = 5*10=50 USD) Now I created below rule (mentioned in below screenshot) where I mentioned "Accrua…
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Is there a report to review item cost changes?Summary: We are looking for a report that can be used to identify significant changes to an item's cost. Does one exist? For example a PO had the wrong price ($10,000 an… -
Accrual Reconciliation Report - Age of last transactionI am trying to use the Accrual Reconciliation Report with the -> Age of last transaction
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Costing for Inventory Expense itemSummary: Oracle Cloud Cost Management provides an additional capability for users who would like to transact such expense items, maintain inventory balances for them, bu…
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Not Able To View The Accounting Entries and DistributionsSummary: Hi Team, Not Able To View The Accounting Entries and Distributions For Fully Costed Distributions in Review Cost Accounting Distributions UI Could you Please he…
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Transfer Cost for internal transfers?Summary: Transfer Cost for Interorganization and intercompany transfer considering Prior Period Average Unit Cost. In case of New Product there will be no cost as prior …