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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Best practice for Accurals ConversionSummary: We have a unique situation "to reimplement Cloud". We have Open PO in current cloud and we need to convert to New Cloud. What is the best practice for convertin… -
Unable to account the Accrual Clearing to the period to which Invoice was accountedSummary: Unable to account the Accrual Clearing to the period to which Invoice was accounted Content (required): Ordered 19,735.63 USD Delivered 19,735.63 USD Invoiced 1…
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Receipt Accounting Events Expense Adjustments SLASummary: Documentation for Receipt Accounting SLA events for Expense Adjustments Content (required): Looking for documentation for Receipt Accounting similar t what is o…
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Valuation Structure type from Asset to ExpenseSummary: How to change the Valuation Structure type from Asset to Expense Content (required): We want to know is there a way to change valuation structure from Asset to … -
Is there any way by which we can perform cost roll up for both Regular Items & Configured itemsSummary: there is any way by which we can perform cost roll up for both Regular Items & Configured items in single step or in single cost scenario in Fusion. Content (re…
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What is the date basis for the Accrual clearing transctionSummary: What is the basis on which accounting date will be considered for the Accrual clearing in receipt Accounting Content (required): Version (include the version yo…
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How to have both standard cost and actual cost in one cost orgScenario I want to manufacture an item which has sub components. For example a greeting card. Paper and ink would be the material used which would have the standard cost…
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Unable to find Seeded Inventory Valuation Report EES jobSummary: Hi Team , I am unable to find the Inventory Valuation Report EES job. I can find a Period Inventory Valuation Report. Has Inventory Valuation report been replac…
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How does the accounting work for order to cash with 3PL systems Oracle cloudSummary: We not using Oracle cloud Inventory and Oracle cloud Costing once shipment done via 3PL, is there any shared service in Oracle Order management cloud to capture…
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"Inventory Valuation" infolet is blank in 'Order to Cash' & 'Plan to Produce' infolets of home pageSummary: "Inventory Valuation" infolet is blank in 'Order to Cash' & 'Plan to Produce' infolets of home page Content (required): In Home Page - Analytics section, there … -
Parameter description for ESS job "Validate and update cost accounting periods" unclear in 23C notesI have opted in the new feature released in 23C for cost accounting period close "Validate and update cost accounting periods". As part of this, when running the ESS job…
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Ability to view all resource rates at one place in Cost ManagementSummary: Ability to view all resource rates at one place in Cost Management Content (required): Published resource rates can be viewed individually in "Manage Resource R…
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Ability to view all resource rates at one place in Cost ManagementSummary: Ability to view all resource rates at one place Content (required): Published resource rates can be viewed individually in "Manage Resource Rates" task. Is ther…
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Mapping set Input source for Transfer Order Transaction - Trade In-transit Issue eventSummary: Input source for the Event class Inter organization receivables in the event Trade In-transit Issue Content (required): Need to create a segment mapping set whe…
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Need to check for the possibility of avoiding dual project commitment costSummary: Need to check for the possibility of avoiding dual project commitment cost Content (required): Hi Team, We have a test scenario, wherein for a high value item w…
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Expense account in cost receiving accounting for non recoverable taxSummary: Content (required): when non-recoverable taxes are applied to the purchase requisition and the purchase order is processed, then the service is received and the…
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Is Cost Module Config required if all items are uncosted and subinventory is tracked/uncosted?Summary: Use case- All items are flagged and Inventory/Stockable but Uncosted All Subinventories are Non-Asset and tracked. We have an item returned on RMA and it is sta…
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FDC BRAZIL: which field and table name the XML is stored? All xml information in CLOB fieldSummary: Which fields and/or tables the XML is stored? We need all xml information in some table, maybe a CLOB field or each tag is stored in a field specific. Content (… -
FDC BRAZIL: which field name and table the <modFrete> tag within XMLSummary: Which field and table name the tag information is stored? Content (required): Version (include the version you are using, if applicable): 23C Code Snippet (add…
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Cost adjustment using excel VBCS plug-in?Hi All, We are trying to do mass upload of cost overheads through VBCS as the cost adjustment today only support one adjustment through the UI. Has anyone tried the uplo…
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Any confirmation or fix for translation and default layout for Period Inventory Valuation Report?Summary: Period Inventory Valuation Report - Translation & Template Issues (City Of Montréal) Content (required): Hello We did observe some issues with the Period Invent…
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Any confirmation or fix for translation and default layout for Period Layer Inventory Valuation?Summary: Period Layer Inventory Valuation Report - Translation & Template Issues (City Of Montréal) Content (required): Hello We did observe some issues with the Period …
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Being single period open for PAC method, what precautions to be taken while period closureSummary: As only one Costing Period remained open in Periodic Average Costing Method, so what would be the probable challenges during month end closure. i.e. what should… -
Post 23C quarterly update, how is your business reconciling the inventory valuation balance to GL?Summary: Oracle Cloud has rolled out the 23C quarterly update. This quarterly update removed the seeded inventory valuation report from the available report listing. The…
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GRNI ReconciliationSummary: Looking for the documentation and configuration guide to streamline the GRNI reconciliation process. Content (required): I was wondering if someone can please a… -
How can manage Insurance absorption in importsSummary: In our scenario under the process of import of cars, our legal entity pays insurance but one time to year but needs to add the specific portion of insurance for… -
New Journal Line Rule appearing at both debit and credit sides at the transaction level.Summary: Added new Journal Line Rule in Subledger Journal Entry Rule Sets for Debit side, but it is appearing at both debit and credit sides at the transaction level. Ne…
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No data is populated in Reconcile Landed Cost Charges at Receipt Accounting?Summary: No data is populated in Reconcile Landed Cost Charges at Receipt Accounting. Content (required): Version (include the version you are using, if applicable): Cod…
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Moved: How to pass the Document details in dependent value set as parameter ?This discussion has been moved.
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How to increase the number of Last 7 Days for the Infolet "Accrual Write Off"Summary: In receipt accounting overview page, the Infolet "Accrual Write Off" shows only the accruals written off in last 7 Days. We need to increase this number to be 3…