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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Regarding costs in creating other transactions.Summary: What would happen in the following case if the cost method is FIFO? ① Receive 10 pieces of item A for $100 ②Receive 10 pieces of item A for $120 ③Currently 15 p… -
System is showing transaction type wip product cost adjustmentSystem is showing transaction type wip product cost adjustment. Please help to resolve it asap.
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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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RTV price variance of original item purchase vs return purchaseSummary: Hi all, I am looking for some guidance on the direct / indirect material RTV process where the amount back from the supplier, is less than the original purchase…
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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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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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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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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… -
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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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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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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Is landed Cost featuire applicable to Returned material-in case of RMA ?Summary: Is landed Cost featuire applicable to Returned material-in case of RMA ? If not, how to capture logistic cost for returned material (Except Overhead Rule for Sa… -
Unable to view the transaction description on the GL accountSummary: We are unable to view the transaction details of the PO on the GL account. Real attribute description is not available. Content (please ensure you mask any conf…
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Receipt Accounting Excluded in Budgetary ControlSummary: Why would the Receipt Accounting journal source be excluded from posting to Budgetary Control? Content (please ensure you mask any confidential information): Ou…
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How the COGS Recognition works with RMCSSummary: Want to understand the COGS Recognition process with RMCS Content (please ensure you mask any confidential information): The revenue recognized in RMCS is getti…Mahesha Kumar - Oracle 153 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Equivalent Oracle Cloud table/view for the EBS entity - Costing ModuleSummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content (please ensure you mask any confidentia…
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Can I use the Standard Cost Update FBDI for other methods ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
If u have only Costing, and use Standard, can I do simulations and rollups w/out PO/MFCTRG ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to to trigger Propagated cost adjustmentHow to trigger Propagated cost adjustment? As I am unable to perform this task. Also, I know from cost profile to check the flag of cost propagation which I have enable.…
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We need an audit report for cost accounting detailsSummary: We need an audit report for cost accounting details They have a test whereby they have to check movement in terms of qty and amount. They have inventory valuati…
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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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How to check the settings of the SAL mapping set.Summary: Please tell me how to check the settings of the SAL mapping set. Also, it seems that accounts are derived from item categories as part of the SLA mapping set, b…
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Which Oracle costing table stores Propagated Cost Adjustment transaction?Summary: My company needs to build a BI report to extract Propagated Cost Adjustment transactions. I did research but couldn't find the Oracle table name that stores the…
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Costing after completing procurement of the item - internal requisitionSummary: Hello, The expectation/requirement is that an item which has been procured will have automatic cost setups so that we could do an internal requisition with it. … -
Manufacturing lot mergingSummary: Dear Team, Could you please through me some light on the below. When we merge two lot, How the system will calculate the unit cost and we are keeping same LOT N…
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Automatically allocate charges to a Trade operation after Manage Charge Invoice Association.Summary: Is there a way to automatically allocate the Actual AP Invoice amount to a Trade Operation after Manage Charge Invoice Association is confirmed? Or the user rea… -
Expense Item Misc receipt into Expense Sub-Inventory Cost AccoutingSummary: ref: Fusion CST Cost Accounting Of Expense Items ( Doc ID 2610366.1 ) Misc receipt a expense Item(Costed=Y,Inventory Asset Value=N) into Expense Sub-Inventory (…
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Transfer Order Logical Receipt Account rule not working for Receiving InspectionSummary: We have created an Account rule to source the 'Transfer Order Charge account' for the one of the Segment value and mapped to the Event 'Transfer Order Logical R…
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Do we need Invoice creation for Landed Cost Calculation and COGS Recognition in systemSummary: we have a requirement to apply the landed cost without creating the AP Invoice. Similarly can COGS recognition happen in the system without creating an Invoice … -
Compare Standard Costs User Interface / OTBI ReportSummary: While using the Compare Standard Costs User Interface we have noticed that only partial data is shown and exported (limited to 34 rows). We have seen Oracle Not…