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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Table and columns for Inventory Valuation ReportSummary: Require Table and column information for Inventory valuation Report as this needs to be extended for further customization. Content (required): Version (include… -
Restrict tasks from Custom Cost Accountant Role ?Summary: Privileges to remove in order to remove following tasks via custom Cost Accountant role Content (required): We created a custom role by copying the seeded Cost …
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Are there any standard Accrual aging reports/features available in Cloud Fusion?Summary: Are there any standard Accrual aging reports/features available in Cloud Fusion? Please say the steps is available? Content (required): For accrual aging identi…
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Cost accounting distribution balanceSummary: PO is delivered into work order and closed for receiving but its coming as balance in CAD report Content (required): PO is delivered into work order and closed …
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how to solve period closing errors in cost accounting for the transaction with are done at zeroSummary: layer cost is not generated for the transactions done at zero value , ast actual cost is used , so how to update the layer cost at bulk lot wise . Content (requ…
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Does Period Activity Includes uncosted values also?Summary: Hi, There are some transactions which were errored out due to missing cost. But i don't see any difference between Period Activity vs Period costed Value in rev…
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Queries relating to GRNI AccrualsSummary: We are having some problems confirming our GRNI Period End Accruals. Please could someone advise for the following questions. Content (required): 1. If a PO lin…
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Does the cost change for changing exchange rates?Summary: Need to confirm if we are using a secondary cost book for reviewing transactions in a different currency, does the exchange rate affect already costed transacti…
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Retro Active Price adjustment value clearance from Subledger accountingSummary: Step 1 : Created a Expense PO A1-Approved. Step 2 : PO Line Qty:100 & Price:1$ Step 3 : Receipt A2 created with Qty:50 & price:1$ Step 3 : Receipt Correction ha…
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How to know which event class, event type related to Maintenance and Manufacturing?Summary: We have client requirement to modify the seeded SLA account rule for Maintenance & Manufacturing module. We have updated the SLA by creating new account derivat…
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Need to update the accounting dateHi We have some transaction from receipt account which have an accounting date as 1-Sep-23. We are in Jun-23 and want such transactions to account in Jun-23. How can the…
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Customer wise profitability using PMACSummary: Business does not know the cost of production/overheads etc. while receiving finished goods into inventory, for which we suggested to go for PMAC where one can …
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Mapping set for Maintenance costingSummary: Hi Team, Which are the Mapping sets required to be entered for Maintenance costing. Content (required): Version (include the version you are using, if applicabl…
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Mapping sets for Maintenance costingSummary: Hi Experts Which are the mapping sets which we need to enter for Maintenance costing. Content (required): Version (include the version you are using, if applica…
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What is the best practice to update the Inventory Asset Value Flag while there is OHQ.Summary: Best practice to update an expense item into an asset item (Inventory Value flag = Y) if there is on hand quantities for a given item Content (required): Hello … -
How to do Bulk Item Cost Adjustments under Manage Cost Adjustments in CostingSummary: Need pointers on how to perform Bulk Item Cost Adjustments under Manage Cost Adjustments in Costing Content (required): Version (include the version you are usi…
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API for Layer Inventory Cost AdjustmentSummary: Content (required): Hello Experts Is there an API exist for adjusting layer Inventory Cost for Actual Costing Method? Version (include the version you are using… -
What are the pros and cons of having single Cost Organization over multiple cost organizationSummary: Where single cost Organization having all the Inventory orgs associated with respective Business unit. And Multiple cost Organization will be having gorup of in… -
What is the seeded integration available for Landed Cost Management with Oracle Transport ManagementSummary: One of the examples from integration standpoint is : - How the Transporter and its rate finalized in OTM can be integrated as a Trade Operation in Landed Cost M…
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What is the seeded integration available for LCM and OTMSummary: What is the seeded integration available for Landed Cost Management with Oracle Transport Management. One of the examples from integration standpoint is : - How…
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What are the pros and cons of having single Cost Organization over multiple cost organizationSummary: What are the pros and cons of having single Cost Organization over multiple cost organization. Where single cost Organization having all the Inventory orgs asso…
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Cogs Recognition to be followed separate Percentages than Revenue Recognition PercentageSummary: Cogs Recognition to be followed separate Percentages than Revenue Recognition Percentage Content (required): We need to recognize cogs at different percentage t…
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Mapping Set REST API or SOAP Service to Retrieve Data from Mapping SetSummary: Mapping Set REST API or SOAP Service to Retrieve Data from Mapping Set Content (required): We are looking for REST API or SOAP Service for Mapping Sets to deriv…
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How to update the Item Cost to the last Receipt CostSummary: How to update the Item Cost to the last Receipt Cost Content (required): As per the business, they maintain the cost on the basis on the basis of last received …
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Can I mass update Average Cost of Items which are already having item cost in the instance?Can I mass update Average Cost of Items which are already having item cost in the instance?
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Create Receipt Account Distributions - parameter Bill to BU - not available any BUSummary: Create Receipt Account Distributions - Parameter Bill to BU does not contains BUs. Setup Done: assigned Job roles: Cost Accountant - security context - assigned…
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How to get payables and Recievables Standalone invoices interfaced with costingSummary: Hi Team, 1.We are using average costing and wanted to check how do we get Payables (AP) and Receivables (AR) invoices information interfaced to Cost Accounting …
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Receiving Entries not getting interfaced to costingSummary: Hi Receiving Entries not getting interfaced to costing after running. Create receipt account distribution on the other side Cost accounting entries are getting …
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How to use account rule condition to override inv val account using custom Inventory Type in CostingSummary: For a custom Inventory Transaction to receipt into store, would like to override inventory valuation account using Account Rule Condition. Content (required): F…
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Impact on updating the costing enabled flag on the itemSummary:There are a few items that have been created incorrectly. Costing Enabled, Include in Rollup and Inventory Asset Value flags have been selected as 'No' instead o…