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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Does LCM apply for Transfer Order scenariosSummary: Does LCM take freight, charges, fees, etc. into consideration for Transfer Order scenarios Content (please ensure you mask any confidential information): Versio… -
Standard Cost AdjustmentSummary: We did standard cost adjustment transaction. However while creating the mapping set we are not able to find the specific inventory organizations. Only master in…
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How to view distributions without clicking View Details buttonSummary: How to view distributions without clicking View Details button? Content (please ensure you mask any confidential information): In Review Cost Accounting Distrib… -
The value of the attribute Cost Element isn't valid.Summary: Hi All, We are trying to Pass Adjustment using REST API "/fscmRestApi/resources/latest/costAdjustments", it was working till yesterday but today we are facing "…
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Can we ship a service item via sales orderSummary: Content (please ensure you mask any confidential infor Version (include the version you are using, if applicable): Code Snippet (add any code snippets that supp… -
What will happen to the landed cost in case the item was returned?Summary: What will happen to the landed cost in case the item was returned? Content (please ensure you mask any confidential information): What will happen to the landed… -
Create a custom Mapping Set for Sales order Based on Demand ClassSummary: A different account should be derived for a Sales Order for each demand class. Content (please ensure you mask any confidential information): Hello, we have a s…
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Does cost roll up take into account the number of Resource Units AssignedSummary: When calculating Direct Labor Cost during the cost roll process does it take into account the number or Resource Units Assigned to that Work Center? I have an O…
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How to import to CMR_I_AP_INVOICE_DTLS for Cost ManagementSummary: We could not find an appropriate API or FBDI in the documentation, that can import to CMR_I_AP_INVOICE_DTLS. Content (required): For the functional requirements…
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WIP Costing Report - Standard Cost, Cost Incurred, Variance, GL AccountsSummary: Is there a seeded report that shows Work Order, Item Standard Costs, Cost Incurred, Variances, GL Accounts for closed work orders? Content (required): Requireme…
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multiple input source with same name & different event class while creating mapping setSummary: While creating mapping set in cost management we can find multiple input sources with same name but different event class. How to know which one to select? for …
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Which view will help me get the price of the item at the latest timeI want to get item cost of the latest time in item but in view CST_ATTR_ONHAND_VALUATIONS don't have it -
Invoice Price Variance - Expense POSummary: Will Invoice Price Variance be generated for the following PO design: --PO Line.Line Type = Goods --PO Line. Item...setup as Expense item in Item Master --PO Li…
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AR Invoice Accounting and COGS recognition are accounted in different monthsSummary: We have a scenario, that the Invoice is accounted in the Sep-23 but the COGS recognition is accounted in the Oct-23. what could be the possible reasons as there…
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Invoice Variance Account is not getting hit in Cost AccountingWe created the Back to Back Sales Order and its related Purchase Order with same price. But we invoiced the AP invoice with different price. We cant see Invoice Price Va…
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Unified Profit Center Business Unit for many business units organizationsSummary: Content (required): Hello, I have an urgent issue, I have many business units and my cost is per cost org. I want to have one cost org containing all inv orgs f…
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Review Inventory Valuation UISince the introduction of 23C, I am unable to run the 'Review Inventory Valuation' UI it returns no data for any periods but I am aware there is data there. Are there an…
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Receipt Accounting Transfer Order Receipt Mapping Set SourceSummary: Receipt Accounting Transfer Order Receipt Mapping Set Sources - which source Content (required): Subledger Application - Receipt Accounting Event Class - Transf…
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For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and PayableSummary: Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination …
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Negative quantity Offset in costing and Cost Processing PrioritizationSummary: This issue pertains to the handling of negative inventory offsets in the context of cost processing, specifically addressing the challenge of linking offset tra…
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Inventory Valuation OTBI Report Shows Double EntrySummary: An OTBI Report is created for Inventory Valuation according to client's need of parameters. After running the report, output shows double/duplicate entry for Co…
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The item isn't associated to the item validation organization of the current cost organization.Hi All, Cost Processotr showing below error and when i'm checking the data shown by processor it's not showing item details. Also, when i'm checking data by reference no… -
Overhead cost and OH absorption in WO for standard costingSummary: Currently only plant and WC level OH rates are available in cloud which doesn't fits most of the business requirement for overhead cost. Content (required): 1) …
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Sales order accounting: Material account with cost centerSummary: Hi, We have a requirement where business wants to derive the cost center in the Sales order accounting. We have Business, Consumer and Wholesale depts and they … -
Does anyone know table to get sub-inventory vise quantities from cost accounting in oracle fusion?Summary: Hi, I am trying to find a table to get sub-inventory vise item quantity details from the cost accounting side in Oracle Fusion ERP Thanks Content (required): Ve…
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When Valuation Unit transfer variance and Misc receipt variance entries will generate in Costing.Summary: Hello Team, Need to understand the following two questions A. As we observed Valuation Unit transfer variance entries are generated for the following event type…
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CST_VU_ONHAND_VALUATIONS this table is not have cost element.Summary: CST_VU_ONHAND_VALUATIONS this table is not have cost element. What is the best way to link this table and get cost element for my query? Can you help me. Conten…
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How to query the inventory valuation for a specific date? After 23CSummary: Alternative for deprecated subject area 'Inventory Valuation Real Time' Content (required): With the release of 23C the subject area 'Inventory Valuation Real T…
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Work center and Plant OverheadSummary: Work center and Plant Overhead Content (required): Hi Experts, We are facing an issue in Work order costs of an Assembly. A) The assembly has a simple structure… -
Transfer price variance and material absorption in interorg transferSummary: Material is transferred from Org A to Org B. Both the orgs are in same BU and Cost orgs. The standard cost is valuation structure is at cost org level. Item cos…