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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Stock Value AgingSummary: Stock Value Aging Content (please ensure you mask any confidential information): Hi, Can someone please inform me the query or tables/fields involve in calculat… -
global procurementHi Team, At the moment, on the Intercompany AR Invoicing created from Global Procurement, we are unable to account the Cost and Transfer Pricing Markup Amounts different… -
system allow multiple receipts with in same lot with different costs for cost profile at lot levelSummary: System allows to receipt the multiple receipts of same lot with different costs when we have the Cost Profile assigned to Item to be governed at (Cost Org-Inven…
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Can we set Secondary Costing method same as Primary Costing Method?Summary: Can we set Secondary Costing method same as Primary Costing Method? Requiremen- Within a period, at regular interval, Business need to analyze the Secondary Cos… -
Restrict Cost accountant role from GL UI accessSummary: Restrict Cost accountant role from GL UI access which privilege/data security policies for cost accountant role has the access for the Inquire on Detail Balance…
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Bulk Upload of Overhead ChargesHi All, We have a requirement to bulk upload the overhead charges in Costing based on items. Is there an FBDI or CSV Import for the same. Or can it be only done through …
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Account understanding needed - Inventory ClearingSummary: Hi Team, I appreciate if you would please explain how the inventory Clearing account are used in fusion and how this account at month end and what entries go in…
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Cost distributions are not populatedHi Team, I have run all costing programs and run successfully, but in review cost distributions no data is showing. Costing period is open. Costing Status-Fully Costed A…
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How did the inventory write off occur in this WO transactionPlease can someone explain how does the write-off journal entries takes place for a manufacturing WO SR 3-34788618030
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derive charge account's natural account segment based on cost center segmentSummary: We have a requirement to derive Charge Accounts Natural Account's segment based on Cost Center Segment at PO SLA. Can you help us to the logic to be used in SLA…
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'No data Found' showing for period inventory valuation reportSummary: I had run 'Cost reports processor' as a separate run control and then run 'period inventory valuation report'. But no data is displayed in the report. And also …
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Issue transaction was put on hold to avoid generating negative inventory.When attempting to Create cost accounting distributions, an error message Issue transaction was put on hold to avoid generating negative inventory occurred. I tried to c…
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Inventory CostingSummary: How to find the exact issue for this error 'The transfer of transactions from source systems is pending.'? Content (please ensure you mask any confidential info…
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Is it Standard Process of No Deferred COGS & COGS will not generate for Project Sales order.No Deferred COGS and COGS entries are generating for Project driven supply chain. How does COGS or Deferred COGS entry will be generated for the project driven supply ch…
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How to generate tax recoverable line on receipt accounting journalsSummary: Hello, By reading the Doc ID 2066274.1 , we understood that their is no accounting entry for recoverable tax portion of purchase orders, and that it is the expe… -
Can we have seggregated costing details based on WIP partial completion?Summary: Requirement is as below : - - If there is only One batch in a month with daily partial completions of Finished Good quantity. So we need costing for daily parti…
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Need the ability to View last PO price while defining standard item costSummary: Hi everyone, When defining the standard item cost for a buy item, user wants to the last Purchase order price for the item. Is there any way the last Purchase o…
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Ability to pick offset account for counting transactions based on the sign of adjustment quantitySummary: Ability to pick different offset accounts for physical/cycle counting transactions based on whether the adjustment transaction is positive or negative. Content … -
Period in-transit Valuation amount does not matches with GLSummary: Period in-transit Valuation amount does not matches with GL Content (please ensure you mask any confidential information): Hi, We have been using inventory valu…
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Jobs need to Run for Importing PO Receipt costSummary: Please provide details of the Jobs to Import Project related Cost in Projects for PO receipt with accrue on Receipt option. Content (please ensure you mask any …
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Can you customize transfer order issue accounting events?My question is two-fold. Can you customize which accounting events are hit for a transfer order transaction? If so, how would this be achieved? For transaction type "Tra…
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Use Account Alias in SLA Rule ConditionSummary: I am looking for a way to use the "Account Alias" source in the Conditions of an SLA Rule. Content (please ensure you mask any confidential information): I have…
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Is It Required to Associate Cost Book to a Secondary Ledger?Hi - I have two ledgers: Primary (Currency - USD), Secondary (Currency - GBP). I am having difficulty in understanding why we will associate the secondary ledger to a se… -
Clarification on Manage Overhead Accounting RuleHi - Need clarification on this task "Manage Accounting Overhead Rules". This task is mainly for absorbing the overhead cost into inventory valuation for Average or Actu…
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Account rule based on PO line amount/ PO totalSummary: Account rule based on PO line amount/ PO total Content (please ensure you mask any confidential information): How an accounting rule can be defined in SLA in co…
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Analyze Product Gross Margins screen displays Category assigned to Order Entry Functional areaSummary: Analyze Product Gross Margins screen displays Category assigned to Order Entry Functional area Catalog Content (please ensure you mask any confidential informat…
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How to achieve Locator level costing for Average costing in Oracle FusionSummary: Hi All, How to achieve Locator level costing for Average costing in Oracle Fusion. Kindly suggest a way to achieve costing details at Locator level Content (ple…
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Moved: API REST materialTransactionsThis discussion has been moved.
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As LCM is not supporting to Transfer Orders receiving, is there any possibility to release feature?Summary: As LCM is not supporting to Transfer Orders receiving, is there any possibility to release this feature near future ? If no in roadmap, what could be the possib…
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When opening a new period, why is the target date showing a different month than the cost period?Summary: I am opening a client's cost period from the "Manage Cost Accounting Periods" screen. As an example, I highlight the row to open the October 2023 period, but wh…