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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Can I setup accrual rule based on the status "Closed for Receiving"?Summary: Accrual clearing rule with status "Closed for Receiving" Content (please ensure you mask any confidential information): We have a requirement to clear accruals … -
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… -
Separate costs of materials between issued first and issued in additon to replace defect materialsSummary: By using manufacturing module, how can we distinguish costs of materials between issued at first with standard quantity and issued addtionally to replace dectiv…
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PO charge account segments to be same for cost accounting journal entries for Inventory destinationSummary: Our business is looking to have the all charge account segments from the PO level for cost accounting entries. having said that the PO Charge account is - 101-1…
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Perpetual average cost:how to singnal or batch adjust inventory's item valueContent (please ensure you mask any confidential information): 1.The function of adjust item's unit cost not suitable for business; 2.how to Directly adjust th inventory… -
Is there any API to apply prepayment invoice amount partially not fully on the standard invoiceSummary: Is there any API to apply prepayment invoice amount partially not fully on the standard invoice Content (please ensure you mask any confidential information): V… -
Perpetual average cost in oracle fusion cloud:how to adjust inventory's item unit cost in bathesContent (please ensure you mask any confidential information): We found the function in Oracle Fusion that can adjust the unit cost by single item. Is there a function o…
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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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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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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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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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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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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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Can i print Item description in GL line description for event types mentioned in Summary belowSummary: Can i print Item description in GL line description for event types below event types in Receipt Accounting Trade Receipt Accrual & Trade Return Accrual. Both b…
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In Fusion, how do you assign inventory types, such as raw, work in progress, and finished goods?Summary: We need to assign RAW, WIP and FG in Oracle Fusion, but unable to find where in the system these options are available. Content (please ensure you mask any conf…
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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… -
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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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:… -
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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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 … -
Budget Allocation for Landed CostSummary: Allocation of Funds for Landed Cost Content (please ensure you mask any confidential information): I am inquiring about the availability of a feature or, if not…
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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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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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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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Clarification regading ''Period Inventory Valuation Report''Summary: Hi, For our ''Cost Organization'': Period Inventory Valuation Report Shows no data in ( OCT-23) period, if there are no transactions during Oct’23, there must i…
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How to create Inventory Stock Valuation ReportSummary: I was created Inventory Stock Valuation Report but the qty not same with INV_MATERIAL_TXNS Content (please ensure you mask any confidential information): i use … -
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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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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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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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…