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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 know total inventory consumption during the period along with quantity, unit cost and amount.Summary How to know the total consumption during the period Item wise or Inventory Org wise along with quantity, unit cost and consumption amount.Content Hi Team We want… -
How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It… -
How to exclude cost of a specific item only one timeContent We have the business requirement to, in certain cases, not include the "purchase" price of an item on a PO. Here is the business scenario: Currently the business…
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Costs for goods sold was not available in analyze product gross margin reportSummary Costs for goods sold was not available in analyze product gross margin reportContent Hi Costs for goods sold was not available in analyze product gross margin re…
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UOM Convesion from OTBI subject ateaContent Hi Expert I want to Convert UOM code from BAG to EA (UOM Converted to EA) using OTBI Subject area.Can you please let me know do you have any idea on UOM conversi…
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Inquiry role for Receipt AccountingSummary Need to have Inquiry role for Receipt AccountingContent How to exclude 'Create Accounting','Capture Trade Operation Charges in Spreadsheet','Analyze Landed Cost …
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Issuing to a Project out of Common InventorySummary How can this be done without project specific inventory? Client wants to be able to issue inventory to projects out of common inventory and have the costs import… -
Landed cost - Profit Center BU vs Management BUContent Hello Experts, We have a use case where ABC BU is marked as PCBU and XYZ BU is management BU. All the purchasing activities are applicable to XYZ BU only. Invent…
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Creating accrual clearing rule with the condition: AccrualLine.Invoice AgeContent We would like to clear accruals for POs whose invoices were raised 6 months ago. I am considering using the condition AccrualLine.Invoice Age, when configuring t… -
Need to determine Accounting based on Item EFF attributeContent Hi, We have a requirement in our project to determine the SLAs based on one of the item EFF attribute. Do we have the flexibility to determine the accounts based…
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How to check the code behind unmatched accrual balance infolet in fusionSummary We would like to check the code behind the infolet.Is there any way to edit or check the code behind custom infolet in fusion.Version 20D
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Ownership Transfer Event at ASNSummary Accounting event at ASN for acknowledging ownership transferContent We have a requirement where the oversea procurement is having FOB INCO terms. As soon as the … -
Matching Invoice to Receipt Charges does not associate its cost to the itemSummary Matching a vendor's invoice to an existing receipt charge will not update the item costsContent According to the 'Using Payables Invoice to Pay' 20D documentatio…
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Period End Accruals for Closed POsSummary Accruals are generating even after the POs are fully invoiced and in closed statusContent Can someone explain why the accruals would generate for closed POs? Eve…
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Install Base/Maintenance Asset DFF As Input Source For Mapping SetSummary Install Base/Maintenance Asset DFF As Input Source For Mapping SetContent Hi, Looking for a way to create a Mapping Set with a Input Source that considers a Main…
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Cannot replicate creation of Retroactive Price Adjustment Transaction TypeContent Hi, We are using 20B (11.13.20.04.0). When going to Supply Chain Execution > Receipt Accounting > Tasks > Accrual Processing > Review Receipt Accounting Distribu…
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how to stop user from doing a receipt in the closed periodSummary how to stop user from doing a receipt in the closed periodContent Here we have a requirement to stop user from creating the receipt in a closed period , which is…
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SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTINGSummary While running Create accounting , user sometime get this error "SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTING"Content Err… -
Receipt (GRN) Webservice intermittently sends error RCV_UNEXP_ERROR DBMS_SQL access denied.Summary Error in receipt webservice during transaction processingContent I am using "/rcvProcessor/ProcessorServiceV2?WSDL" to create receipt agaist PO lines. Most times… -
Bulk Upload Cost ScenariosSummary Is it possible to Bulk Upload Cost ScenariosContent Is it possible to Bulk Upload Cost Scenarios? Currently the import cost and Update cost processes can schedul… -
Inventory Costing reportSummary is there any Inventory Costing report ?Content We want to print Inventory Costing report, where we have the total costing of the items in our inventory is there … -
REST API to interface Purchase Order to Landed Cost ManagementSummary REST API to interface Purchase Order to Landed Cost ManagementContent Hi, Is there any REST API/Web Service available to interface Purchase Order to Landed Cost …
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Cost AccountingSummary Create Cost Accounting Distributions ErrorContent Hi please . when Create Cost Accounting Distributions i face this Error (The transfer receipt cannot be costed … -
Create Accounting - PerformanceSummary Recommended Number of Workers for Create AccountingContent We've had performance issues running Create Accounting. We opened up a SR; they suggested increasing t…
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Maximum Number of Records for Standard Cost Upload Using ADFDISummary Maximum Number of Records for Standard Cost Upload Using ADFDIContent There's a new feature announced in 20A - Upload High Volume of Standard Costs Using Spreads…
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FDC - Receipts involving different UOM between the Purchase Order and Brazilian Invoice (NF)Content We have a scenario here in Brazil where the Puchase Order has one line with 100 units (100 unidades in Portuguese). The invoice's XML is uploaded and it comes wi… -
Cost Processor Errors and WarningsSummary The outgoing inventory transaction could not be costed because a perpetual average cost was not foundContent Hi All, We stuck with following 'Cost Processor' err…
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Review Cost Accounting Processes (Question)Content Dear, I am sharing with you an error I got from Review Cost Accounting Processes. Attached the doc. Scenario: CCAD process with cutoff date 31-12-2019 is trying … -
LCM : Actual Amount is also allocated in NON RECEIVED POContent Hi, we have the following issue in the GO LIVE of Landed Cost Management Module. 1- We associate 20 PO's to a Trade Operations 1-1 Only 3 of the 20 PO's are RECE…
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Purge Costing Interface TablesContent Dear, I need to purge Costing Interface Tables, is there any way to achieve this requirement? Best regards, Version 19C