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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Is there a Cloud equivalent to the Discrete Job Value Report in 11i?My client runs the Discrete Job Value Report in 11i to review work order variances. If a variance is greater than a set limit, they will investigate why that is the case… -
How to prevent transactions when cost period is not open (future period)Summary: How to prevent transactions when cost period is not open (future period) Content (please ensure you mask any confidential information): In Oracle cloud - If cos…
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Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …
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Can we have Lot/Serial level Valuation Structure Flexifield for PAC costing method?Summary: Can we have Lot/Serial level Valuation Structure Flexifield for PAC costing method? Content (please ensure you mask any confidential information): Version (incl… -
Sweep unaccounted transactions of "Receipt Accounting"Summary: Kindly let us know how to sweep unaccounted/Unprocessed PO/Receipts to next open period Content (please ensure you mask any confidential information): Version (…
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Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …
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How to define cost type in oracle fusion.Summary: Migrating EBS Costing functionalities into Fusion for Cost Type. Content (please ensure you mask any confidential information): How to define cost type in oracl… -
Possibility of Item price change affecting already costed transactionsAfter an item is costed, can the price of the item be changed and the price change would affect the already costed transaction? I have created the cost accounting distri…
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Multiple LE Invoice Lines in Single Invoice with multiple Trade Operations (Different BU)There is a scenario where Single Invoice has multiple lines referring to different Legal Entities, but at invoice header level only one LE is entered. As part of LCM pro…
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Multiples Price list based on Financial Orchestration QualifiersBusiness Case. It is required to have different price flows, according to the configuration of SCFO and Financial Orchestration Qualifiers. These are internal transfers …
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Value in transfer price based on item costs mark up does not correspond to the expected value.Business case. It is required to have an intercompany pricing process between BU1 and BU1 and where their LE are different, and the price is based on BU1 item cost + Mar…
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Cost of sales order generated to "No project" instead of project specificSummary: What could be the reason why the cost of sales order was being generated to No Project instead of its correct Project assignment? Content (please ensure you mas…
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receiving inspection is not automatically offsetting in Receipt AccountingSummary: Receiving Inspection accounting entry is not getting Offset as mentioned in Oracle Document Accounting Entries: We can see Expense Line and Receiving Inspection…
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receiving inspection is not automatically offsetting in Receipt AccountingSummary: Receiving Inspection accounting entry is not getting Offset as mentioned in Oracle Document Accounting Entries: We can see Expense Line and Receiving Inspection…
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Item Not avilable in Review Item Cost pageHi, I recently added a new item and received it through a miscellaneous receipt. I manually entered the item cost instead of using the "Use current item cost" option. Ho…
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Overhead Accounting Rules in Average costingSummary: Can you please help on the scenario if this is correct behavior. We have an item which is defined with cost profile using average costing. To include overheads …
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Cost Distribution Warning: Issue TransactionSummary: Receiving this Warning in Create Cost Accounting Distributions for only one item in one cost org: "Issue transaction is fully costed but not yet fully depleted …
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automatically calculate or adjust resource rates under the PAC cost method based on actual expensesSummary: Can Oracle Fusion Cloud automatically calculate or adjust resource rates under the PAC cost method based on actual expenses incurred? Content (please ensure you…
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what will be missed if we keep same code for Cost element and Expense pool?Summary: what will be missed if we keep same code for Cost element and Expense pool? Content (please ensure you mask any confidential information): Version (include the …
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osp item cost in perputual averageSummary: Hi. how to treat OSP Item cost in average cost as expense item. currently system treating it as Inventory Item, we need it as expense item. Content (please ensu…
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Is it possible to see in LCM the Invoiced Quantity?Summary: In Landed Cost is it possible to see the Invoiced Quantity and the Received Quantity for all the Trade Operations? Content (please ensure you mask any confident…
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Two Subinventories with different material accounts how do you stage themSummary: Inventory Organization has the need to carry two types of food (normal purchase and USDA) in the warehouse. Each have a separate material account. This is being… -
Landed Cost Charges Creation APIOur requirement is to create Landed Cost charges through API as Landed cost charges fields are not available in fbdi. How we can create Land cost charges details through…
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Joining Two Standard Subject AreasHi team, We are joining two subject areas "Costing - Receipt Accounting Real Time" and "Costing - Landed Costs Real Time". Bu not getting data. Can anybody help me under…
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is it possible to create seprate Cost element for expense item in oracle fusionSummary: Hi, In OSP operation, We are using OSP item and RM to produce end product. we are planning to bring RM in Material cost element and OSP item in Different cost e…
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Costing Batch Output Size SignificanceHello Team, Can you please help us with a business usecase where 'Costing Batch Output Size' is used. Our understanding is that a ratio of 'Costing Batch Output Size' an…
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How to get similar columns in CST_COSTED_VU_COSTS_V since it is deprecated from 23C?Summary: Hi All, I have developed a query using CST_COSTED_VU_COSTS_V view but since it is deprecated from 23C I need a new table to get the columns. The replacement tab…
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How to consume PDSC InventorySummary: I have same question (PDSC - Project Driven Supply CHain): At time of transfer receipt and delivery , cost is imported to projects and project wise stock is cre…
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Current dated transaction, Cost has generated the Costed and transaction dates with different valuesSummary: Hello Oracle Experts! When we run the Cost Processor for an In-transit Inter Organization transfer Shipment Transaction, one of the depletion layer for Shipment… -
How to over ride distributions for misc receipts, We are using rest api to load themWe are using Rest Api to load misc receipts, need to over ride distributions for those misc receipts is there a way to override it through rest api or any other way. Ple…