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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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How to get payables and Recievables Standalone invoices interfaced with costingSummary: Hi Team, 1.We are using average costing and wanted to check how do we get Payables (AP) and Receivables (AR) invoices information interfaced to Cost Accounting … -
Receiving Entries not getting interfaced to costingSummary: Hi Receiving Entries not getting interfaced to costing after running. Create receipt account distribution on the other side Cost accounting entries are getting …
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How to use account rule condition to override inv val account using custom Inventory Type in CostingSummary: For a custom Inventory Transaction to receipt into store, would like to override inventory valuation account using Account Rule Condition. Content (required): F…
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Impact on updating the costing enabled flag on the itemSummary:There are a few items that have been created incorrectly. Costing Enabled, Include in Rollup and Inventory Asset Value flags have been selected as 'No' instead o…
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How to apply Overhead on Purchase order or Procured itemSummary: Hi, In Average costing, How to apply overhead charges on Purchase order or Purchased item once it received so that overhead cost gets associated with the averag…
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Actual Cost Exception ScenarioSummary: Content (required): Dear Experts we are using Actual Cost Method with Cost Org and Inv Org as valuation structure. there is requirement that when we transfer pr… -
How we can see the Total Workload for the Work order having sub-assembly?Summary: Want to understand is it possible to review total Workload (Man Hrs.) for work order having sub-assembly from the UI. Content (required): Currently, we can revi…
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Inventory Valuation Report with Code Combination or Segment DetailsSummary: With the new Enhanced feature of Costing and using the Inventory Valuation Report, we need more details or a report that can show the data at Segment or Code Co…
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Possibility of obtaining Gross Margin Percentage per Sales OrderSummary: Understanding the possibility of obtaining the Gross Margin Percentage per Sales Order. Content (required): We would like to know if there is any way to have Gr…
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Mapping sets in CostingSummary: Hi , In oracle fusion/cloud application, There are accounts in mapping sets like Inventory Accrual account - Organization, Expense Accrual Account - Organizatio…
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how to define Periodic Average cost method in task "manage cost profiles"?Summary: how to define Periodic Average cost method in task "manage cost profiles"? Content (required): I check article https://community.oracle.com/customerconnect/disc…
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Transfer price for internal material transfer which is based on percentage markup per item categorySummary: Is there a setup for transfer price based on percentage markup per item category for internal material transfer? Referring to this document link https://docs.or… -
Miscellenous transactions cost tableSummary: Hi , Performing Miscellenous Trasanction cost with Option "Use Current item cost" = "No". Entering the cost while performing Miscellenous transaction. Which Tab…
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What are de essential mapping sets that need to consider for use in cost accounting and Receive AccoSummary: What are de essential mapping sets that need to consider for use in cost accounting and Receive Accounting? Now we start to set up 2 types of business one is pr… -
Accounting Overhead rules for Expense DestinationSummary: Accounting Overhead rules for Expense Destination Content (required): During material transfer between inventory org (using Internal Requisition - Transfer Orde…
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1Resource Overhead cost in Average costingSummary: We have a requirement to capture Resource Overhead on Finished product as a percentage of Resource Usage in Average costing. How do we achieve this in Fusion / …
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Consigned Subinventory definition - Asset or ExpenseSummary: Hi All, Our customer is using Supplier Consigned process (OOTB process). To segregate the consigned stock, we have defined a Consigned Subinventory and it can b…
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Single Cost Book for two Cost Orgs?Hi All, We are currently defining the design for the cost org and cost book structure. We have two profit center business units in the same region assigned to one ledger…
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How can we get Inventory costing reports for interim dates (not end of the period)?Summary: How can we get Inventory costing reports for interim dates (not end of the period)? Content (required): How can we get Inventory costing reports for interim dat…
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Cost for open data on hand cost conversion for Manfacturing item in Average costingSummary: Hi All. Below requirement is for Oracle Fusion : 1.We are using costing method as Average costing 2. We have an upcoming task for Open data conversion for open …
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How to create trade operation, charge lines, charge references using visual builder?Summary: How to create trade operation, charge lines, charge references and associate PO using visual builder? Content (required): How to create trade operation, charge … -
Which role can be used to generate accrual account without license count?Summary: Which role can be used to generate accrual account without license count? Content (required): I would like to know which role can be used to generate accrual ac…
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Cost Management setups and transactionsSummary: Content (required): Cost Management Oracle Fusion 23B (11.13.23.04.0) Code Snippet (add any code snippets that support your topic, if applicable): -
Make sub inventory transfer with accounting. (Alias Sub inventory)Summary: Content (required): I want to Add an Account to Subinventory Transfers because we need to make the Accounting on Sub Version (include the version you are using,…
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Inventory Valuation no data found for a Secondary Cost Book without LedgerHi All, We have created a secondary cost book for another currency and it is not associated to any ledger. The Review Inventory Valuation does not show any results. Is t…
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Is it possible to add value of extra changes in item cost without defining Trade Operations?Summary: In LCM, customer dont want to define trade operations (as on trade operation we define estimated charges), as charges are not known, they will come to know extr…
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Which property of an item which when set does not produce an Item Cost for the items?Summary: Which property of a coded item which when set, debits the PO charge account in Cost Accounting but does not generate a cost for the item? Content (required): An…
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Ability to reduce cost for a returned item?Hi All, We have a requirement where items once returned need to be maintained at a lower cost. Items are costed using average costing method. The item can be both serial…
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Is is possible to create trade operation templates in bulk?Summary: Is is possible to create trade operation templates in bulk? Content (required): Kindly let me know how to create trade operation templates in bulk. My client ha…
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We are converting Open Sales Orders from legacy systems to Oracle. COGS Accounting ?We are converting Open Sales Orders from legacy systems to Oracle. Items are already shipped from the Legacy system. These orders will be created as BILL ONLY for Items,…