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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Accounting error when trying accrue on receiptHi there, Trying to accrue on receipt but I am receiving an error during the create accounting process: What is missing here (ledger name redacted for privacy) Any help … -
How can I correct the Warning Status of Create Receipt Accounting DistributionsI setup a daily scheduled process of the normal inventory process in which Create Receipt Accounting Distributions is the second process from Transfer Transactions from …
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Create Receipt Accounting Distributions process running to Error since 23DSummary: We have the Create Receipt Accounting Distributions process scheduled to run nightly with no Bill to Business Unit specified in the parameters. Since 23D go liv…
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Accounting for an Invoice When the Goods Haven’t Been ReceivedAs per our Inter-organization Transfers business process once our manufacturing plant Baie-D'Urfé (BDU) ships the goods to other Distribution center (DC), BDU record the…
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Can we add Custom Input Sources for Cost Management to be used in Mapping Sets?Summary: Hi Folks, We need to add an Input Source "Project Class Code" for Cost Management. In the Manage Sources UI, the "+" button is disabled. How do we enable it? Th… -
How to enable Cost Propagation in the destination org in transfers?Summary: Hello, How can I enable Cost Propagation in transfers between different orgs within the same BU? Also, I want destination organization's receipt cost to be upda… -
Accrual Clearing Rules> Are we able to use other condition fields than listed predefined attributesSummary: I am creating new accrual clearing rules. I have been asked to use PO agreement or PO descriptive flexfield attributes as condition fields. But these fields are…
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The transaction date is not synchronized with local time zone!Summary: The transaction date take the GMT time zone not the the time zone that we defined in the location assigned to the inventory organization also defined for the le…
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Want seeded supporting references to NOT show up on the Subledger Journal ADFdi spreadsheetSummary: The subledger journal adi contains numerous Oracle seeded supporting references that are irrelevant to the business (eg Cost Book, Inventory Organization). Is t…
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CCC PO Price to be defaulted from the Item Average CostSummary: We have a requirement to default the PO line price from the selected item number average cost. Such requirement highlighted required in many business across the… -
Are PO with Destination Type Expense visible in Review Completed Transactions?Hi Team, Wanted to confirm if PO's of Destination Type Expense are visible in Review Completed Transactions in Inventory. Regards, Anagha
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Cost Accounting Periods - Sweep Option?Summary: Cost Accounting Periods - Sweep Option? Content (please ensure you mask any confidential information): Hi - in Oct-23, Create Accounting for Cost Management was…
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Multiple Depletion Layers Transfer Order IssueSummary: Multiple Depletion Layers Transfer Order Issue. Content (please ensure you mask any confidential information): Transfer Order Issue transaction type ( Quantity:… -
How to derive accounting segment based on Employee Record/Employee ID?Hi Folks, Our client has a requirement to derive accounting segment (Cost Center) for Maintenance Work Order based on Employee Record/Employee ID. Which Input Source sho…
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How should valuate the Consigned inventory month end process?Summary: Steps to calculate or valuate Consigned inventory month end process Content (please ensure you mask any confidential information): Version (include the version …
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Regarding costs in creating other transactions.Summary: What would happen in the following case if the cost method is FIFO? ① Receive 10 pieces of item A for $100 ②Receive 10 pieces of item A for $120 ③Currently 15 p…
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Reg : Mass Cost Adjustment in Cost AccountingSummary: Hello, Is there any FBDI/ADFDI file upload mechanism to update the cost/cost adjustment (Receipt Cost) in the Cost Accounting module? Note: We are using Actual …
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how to link analysis group with cost profileSummary: Hi Guru, We met with a problem where we are not able to select analysis mapping in the cost profile while the analysis group has been created and linked with co…
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Item Import Template FBDI File Import for SCMSummary: How do I tell which fields are required or mandatory within the tab EGP_SYSTEM_ITEMS_INTERFACE? I need to make mass updates to one field within the Item Master … -
System is showing transaction type wip product cost adjustmentSystem is showing transaction type wip product cost adjustment. Please help to resolve it asap.
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Period inventory valuation costing report issueSummary: Hi, “As of date” field search criteria is very important for us for inventory count, mid month executive reports and reports with data that needs to be rolled b…
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RTV price variance of original item purchase vs return purchaseSummary: Hi all, I am looking for some guidance on the direct / indirect material RTV process where the amount back from the supplier, is less than the original purchase…
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Transfer price zero in transfer orderSummary: Transfer price zero in transfer order Content (please ensure you mask any confidential information): In the intercompany transfer order the transfer price is co…
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REST/FBDI to create or update Standard Cost for ResourceSummary: REST/FBDI to create or update Standard Cost for Resource Content (please ensure you mask any confidential information): Please share if we have a REST API or FB…
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We need a custom role to access the Manage trade operations in receipt accounting area.Summary: Hi Team, We have a requirement that the user only have view access to manage trade operations. We created a custom role and assigned it to the user so that we w…
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Map various accounts in the Cost Distribution based on the Service request Category (OFSC WorkOrder)Summary: Map various accounts in the Cost Distribution based on the Service request Category and Expense & Labor Type (Service request > Field Service WorkOrder > Debrie… -
How to stop receipt accounting accruals for Closed and Finally Closed POs.Summary: We have multiple PO's in a 'Closed' and 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop …
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How to stop receipt accounting accruals for Finally Closed POs.Summary: We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual…
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How to stop receipt accounting accruals for Finally Closed POs.Summary: We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual…
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Want seeded supporting references to NOT show up on the Subledger Journal ADFdi spreadsheetSummary: The subledger journal adi contains numerous Oracle seeded supporting references that are irrelevant to the business (eg Cost Book, Inventory Organization). Is t…