Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Costing
Discussion List
-
Purpose of automatic trigger of the ESS job 'Scenario processor' right after running the Rollup costContent Hi Team, Can anyone please provide few insights on the automatic trigger of the ESS job called 'Scenario processor' right after running the Rollup costs program.… -
File-Based Data Import for Item Cost AdjustmentSummary Exist a way for make a massive load of Item Cost AdjustmentContent Hello I like know if there is any way for do a load of many Cost Adjustemt for Items with Cost… -
Cost roll up of Parent Item that has component (with average cost)Summary Cost roll up of Parent Item that has component (with average cost)- Is this possible?Content Cost roll up of Parent Item that has component (with average cost): …
-
Prevent generation of period end accruals for CAPEX POsContent Hello, Currrently client is using Procurement module with Accrual Option set to 'Accrue at Period End'. Inventory module is not implemented. Requirement from cli…
-
"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari… -
"Match Receipt Accruals" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Match Receipt Accruals"Content in receipt accounting in the task list in the Accrual Reconciliatio…
-
inventories assigned to cost organization (X) has different Profit Business Unit !Summary inventories assigned to cost organization has different Profit Business Unit and i don't know how the customer do this assignmentContent my customer face an issu…
-
Work Order Variance cost in average cost methodSummary Work Order Variance cost in average cost methodContent Hi All, With average cost method, if we complete a work order with different issue quantity rather than th…
-
Adding Overheads/Freight Charges to Item CostContent Hello Experts, We have a requirement to add the freight cost of a Transfer Order on the item cost itself (at receiving organization). For Ex: Source Organization…
-
Recap of critical Ideas related to Vacation Rules / Delegation AbilitiesContent Vacation rules / Delegation Abilities impacts all workflow processes for Financials, HCM, SCM and other areas. I have recapped the key Ideas related to Delegatio… -
How to understand the debit outstanding in receiving account after return to vendor?Summary How to understand the debit outstanding in receiving account after return to vendor?Content After performing return to vendor, receiving cost distributions and j… -
How to edit an active Mapping setSummary Need to add new sources to the mapping setContent Hi, I have a requirement to update our existing mapping set for the Material account. I need to add a new sourc…
-
Zero accrual adjustment in Audit reportContent How do you remove the accrual adjustments with a zero balance? They are showing up on the Audit Receipt Accrual Clearing Balances screen and the Accrual Reconcil… -
Inventory/Cost RevaluationSummary How to Perform Cost Revaluation in Fusion Cost ManagementContent We are using Standard Cost Method and we we would want to Revalue the Inventory. Can someone ple…
-
WIP RMA transactions taking the Previous cost instead current standard costContent When we do returns with reference to a sales order, the cost at the time of sale vs cost at the time of return are compared and the delta sits in WIP account (13…
-
Roles/Duties required for Uninvoiced & Accrual Reconcilations & Match Receipt AccrualsContent Hello: The AP Manager needs to be able to run the accrual reports and match receipt accruals process. The BU is not showing in the dropdowns; what role/duty is r…
-
Override the Intercompany COGS account code combination , one of the segment based on Item Sale AccoSummary Account Segment Rule not pulling the value from Item Sale Account for Intercompany Sale OrderContent Hi All , we have requirement to pull the one of segment valu…
-
Transfer Order Landed Cost (Freight)Summary I need to capture Freight charge as Item cost while receiving at my destination org. IContent I need to capture the freight charge as Item cost at destination or…User_2025-02-12-05-09-46-807 67 views 2 comments 1 point Most recent by User_2025-02-12-05-09-46-807 -
Receiving Inspection, Expense Accrual are not following Automatic OffsetSummary Receiving Inspection, Expense Accrual are not following Automatic OffsetContent Receiving Inspection, Expense Accrual are not following Automatic Offset to take …
-
Unable to view "Review Cost Accounting Distributions" ScreenContent One of the users gets an error "Definition CountryOfOrigin of type Attribute is not found in InvPjcDetailsVO." or a blank screen when he attempts to access the t…
-
Correct receipt is not accounted when changing po from 3W to 2W and disabling Accrue at receiptContent Hi, Please find below the use case: The purchase order is created in 3 W and accrue at receipt yes. User did the receipt but when matching the po to the invoice,…
-
New Cost Organization won't use custom Accounting RulesContent We are in the process of adding a new Cost Org to our system. I followed the guidelines on all the setup, but Create Accounting isn't using any of our custom acc…
-
Acquisition Cost Adjustment eventSummary Acquisition Cost Adjustment eventContent Hi, As far i know system is generating the Acquisition Cost Adjustment events are created automatically in following sce…
-
Fusion Costing period end validation - no warning optionContent In fusion costing for period end validation we have options only for error and ignore. We don't have any option for warning where for the same category they can …
-
AP Accrual ReconciliationSummary AP Accrual ReconciliationContent Hello, Is there a standard reports to reconcile "AP accrual" to find the transactions cause the difference between "Inventory & … -
OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportSummary OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportContent Hi, I have designed the OTBI report, to display the Current on-hand va…
-
Required SQL query to get Standard Cost Details (Item).Summary SQL Query for Standard Cost Details.Content Hi All, I am working on BI reports and I required SQL Query for Standard Cost Details in order to print in the report… -
Cost accounting program failing on non-costed resource. Please suggest.Summary Cost accounting program failing on non-costed resource. Please suggest.Content Cost accounting program failing on non-costed resource. Leadtime is a non costed r…
-
How to rectify product gross marginSummary How to rectify product gross marginContent Hi, We have huge margin between Purchase Price & Sale Price due to wrong price has been entered while creating sales o…
-
On hand quantity as of a specific daySummary On hand quantity as of a specific dayContent Hi, The Review Inventory valuation UI and Inventory valuation report shows quantity for each item based on a Value A…