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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 it possible to update the standard cost before the date applied by Cost accounting?Summary: Hello As of December 17, there are items with Cost Accounting. Is it possible to update the standard cost of the item based on December 1st? ( 'Standard cost' i… -
Are work definition's required for Phantom Item in order to roll cost?Summary: Trying to roll costs for finished good items that include Phantom Subassemblies and getting the following error: The items are missing the cost definition relat… -
COGS recognition is Not ProcessedWe have the Sales Order successfully shipped and that gives correct entry for Sales Order issue as follows Dr COGS Cr INV Now we have created the AR invoice and posted t…
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Access to Landed Cost Management without giving Receipt Accounting and Cost Account Role to the userSummary: The business has given Inventory access to the user. Whereas the same user needs to use landed cost management task in their login. But Business is not convince…
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Inventory Valuation in Transfers between organizationsCurrently, in its regular procedures without using Oracle Cloud, the business transfers goods from one inventory organization to another. The destination inventory organ…
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Cost Accounitng for Expense itemsHello Everyone, I need to understand some questions regarding Expense items in Cost Accounting- Is Put Away done for Expense nature items. How cost managemnet behaves fo… -
End date the overhead rates for roll upSummary: We are using Standard Cost Method. Intially we added the OH rates as a part of the scenario and published it. Now as a part next revision , we do not want this …
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Outside Processing Cost in separate Cost Element of Item Cost (Fusion)In EBS, for an Item, am able to see Item Cost with Outside Processing as one element under Item Cost. In Fusion, is there a way the Outside Processing Cost can be attach… -
SQL for Historic Stock Valuation and Quantity by ItemSummary: SQL Query for Historic Stock Valuation and Quantity by Item. Please asssit. Content (please ensure you mask any confidential information): Version (include the …
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Create accounting does not pick the costed transactions and accounts- cost distributions successfulSummary: Create accounting does not pick the costed transactions and accounts- cost distributions successful Content (please ensure you mask any confidential information…
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How to enable Inventory Organization field for Cost element setup?Summary: How to enable Inventory Organization field for Cost element setup? Content (please ensure you mask any confidential information): Version (include the version y… -
Behavior of Costing Methods with Each Type of Provisional CompletionHi Everyone, I am in search of a document or complete working examples illustrating each costing method (Perpetual Average and Periodic Average), specifically focusing o…
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SLA Source for Trade Sales Issue Event Type is not activatedSummary: Our project has a requirement to derive one of the COA segments based on a sales order EFF. Since sales order EFF are not present as the SLA sources, I am mappi…
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Moved: Can we show the order line number in Manage Receipts?This discussion has been moved.
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Transactions show excluded from accounting in Receipt Accounting Distributions related to std POSummary: We have few transactions with transaction type: Deliver To Inventory Destination and Correction To Deliver for Inventory related to standard PO "Excluded from a…
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how to derive Inventory valuation account from PO charge account for PO deliverySummary: Hi, I'm testing the process of standard PO receipt and I was hoping that Receipt accounting and cost accounting could derive the Accrual and Inventory Valuation…
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23D costing new roll up featureHi Team, Please help me in the new feature testing of 23D for cost roll up. Can anyone share any scanerio which can be tested for the new feature.
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What's the best practice of the Standard Cost annual cost update in Fusion?Summary: The client is going to use Standard cost method in Fusion. It's manufacturing and has both Buy and Make items. The users has a requirement to update the cost of…
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Cannot create Receipt Accounting Account Rule using the condition PO Line is invoicedSummary: Cannot create Receipt Accounting Account Rule using the condition PO Line is invoiced Content (please ensure you mask any confidential information): Cannot crea…
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consignment Inventory valuation rules impact on PO receiving distributionSummary: I've been testing the impact of different values on the Consignment inventory valuation rules in cost profile to the Consignment PO receiving accounting and her…
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Error in Receipt Accounting and what is the correct approach to resolve the issueSummary: Error In Receipt Accounting Content (please ensure you mask any confidential information): We are receiving an error when doing the receipt accounting and this …
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Cannot Complete Work Order Due to Subinventory Code ErrorSummary: I am trying to execute a Work Order using the Review Dispatch List page in Fusion and when I reach the Summary page to Save and Close the WO, I am met with an e… -
Manufacturing overheads UOM issueSummary: Hi Team, Presently customer costing all work order FGs in the Primary unit of measure and the customer requesting us to track work order overheads in the second…
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how to exclude Transactions from Accounting for a periodSummary: We have not accounting Cost and Receipt Accounting transactions for NL and FR Cost books from May-22 till Dec-23. We have changed business process to account tr…
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You must set the ledger {LEDGER} period {PERIOD} status to OpenSummary: I ran Create Receipt Accounting Distributions and the process error-ed with the below message "You must set the ledger {LEDGER} period {PERIOD} status to Open".…
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Custom role with specific privileges for cost accounting moduleSummary: Hello All, We have created a custom role for the cost accounting module and provided several privileges to that role as we need only those functions to allow to…
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Adding new cost components apart from Item Price/Non-recoverable tax account alias receiptSummary: 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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For Transfer Order Receipts,Returns and Trade Accruals Events which source derives TO Charge AccountSummary: For Transfer Order receipts, Returns and Trade Accruals Events which source is used in deriving the Charge Account from Transfer Order in Receipt Accounting. Tr…
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I cannot see the inventory org in the Cost organization relationships screenSummary: I have created a cost organization and a cost book using periodic average cost, and when I try to link an inventory organization to my new cost org, I am unable…Zachariah Manyapye 319 views 14 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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How to cost the Work Order which is completed partially in Process Manufacturing in the Actual Cost?Summary: How to cost the Work Order which is completed partially in Process Manufacturing in the Actual Cost. We have scenario as below: Work Order created for 100 qty. …