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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 there a functionality that supports automatic calculation of Overhead RateSummary: Is there a functionality that supports automatic calculation of Overhead Rates based on previous periods Expense in GL and a defined activity say (PO Receipts, … -
Which Create Accounting Job Should be Run First? Receipt Accounting or Cost Accounting?Our business currently runs the follow jobs daily but is seeking to know the correct sequence in order to ensure everything is captured and processes through the modules…
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Requirement to delete or inactive Valuation Unit that is automatically created by applicationSummary: Requirement to delete or inactive Valuation Unit that is automatically created by application Content (required): We have created new Inventory organization for… -
Associate Subinventory with Cost CentreSummary: I have a requirement from a client that certain subinventory transfers should derive the Cost Centre as part of the accounting string from a rule based on the d…
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Cost Breakup ReportHi Everyone, Need cost breakup based on material used, resources used to manufacture an item Requirement is that, client want to see cost breakup of an manufactured item… -
Is it possible to generate a charge base in a trade operation without assigning a supplier?Summary: When generating a trade operation and assigning a charge to it, a provider is always requested, our client needs to assign a charge without associating it with …
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Understanding Cost Adjustment eventsHello Everyone, I need to know about cost adjustments. In my daily work, I observe that the system supports a wide range of cost adjustment kinds, including layer cost a…
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How to remove incorrect Receipt Accounting Accrual journal?Summary: Receipt Accounting journal created incorrectly via "Create Uninvoiced Receipt Accruals" as the ESS job was accidentally cancelled partway through Content (requi… -
Propagate Cost Adjustment not getting added with item cost at Destination OrganizationSummary: Hi Folks Propagate Cost Adjustment not getting added with an item cost at Destination Organization Steps to performed: Create Work order & Release Report Materi…
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Mapping set for Cost/ receipt accountingSummary: What should be the simplest questions, input to ask a client in order to decide the mapping for INV/ WIP valuation/ COGS account? If the client is not aware of …
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Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match FlowSummary: Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match Flow for Drop Shipments" Feature note link: https://www.oracle.c… -
Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2… -
Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2…
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Sales return in single documentHello Everyone, Client have requirement that whenever there is sales return, there would not a separate document (Sales return order) it should be in single document (a …
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Multiple Cost Organizations with different primary Costing Methods within a same Business UnitSummary: There is requirement that within a same Business Unit (&Legal Entity), there are 3 Inventory Orgs which are manufacturing plants. Business needs Plant 1 and 2 w… -
Why doesn't the Costed BOM (Cost Element) report show all the accumulated elements?Summary: The Costed BOM (Cost Element) report does not display all cost elements that were used in rollup. The report shows a total cost of the item of 6123.92119 In the…
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Custom role for creation of only mapping set for Cost Management.Summary: Custom role for creation of only mapping set for Cost Management. Content (required): Hi Team, I kindly request your assistance in identifying custom roles that…
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How to apply actual rent amount as overhead on costed transactionsSummary: Hi Experts We have a business requirement of applying actual rent amount as overhead on costed transactions and we are using actual cost method. Ex: 1. work Ord…
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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 … -
Cost Adjustment REST API ErroringSummary: Cost Adjustment REST API Erroring Content (required): Item Cost Adjustment REST API is erroring with message: “The value of the attribute Cost Organization Name… -
Work definition cost - Perpetual average costSummary: when performing two work orders under the same conditions using the average cost generates a difference between the unit cost of the item. Content (required): T…
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How to Change depreciation rate for few assets?Summary: Need to change depreciation rate for depreciation method DVB. Content (required): Here we to need change depreciation rate for few assets where depreciation met…
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No work definitions to processSummary: "No work definitions to process". when rolling up WDs for a new manufacturing plant in an existing cost org. Content (required): We have defined a new manufactu…
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Cost Variance Mapping SetSummary: We have come across a cost variance that is preventing period close for JUL-23 - error identifies a missing mapping set Content (required): We have a cost perio… -
In 23C is Report changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report"?Summary: If the report name has changed from "In-Transit Valuation Report" to "Period In-Transit Valuation Report", I am not able to see "as of date" as a runtime parame…
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Cost Accounting Error Post 23B UpgradeSummary: We are getting an error message on Cost Accounting Screen post 23B upgrade – ‘Statement cancelled, probably by transaction timing out ‘ . Oracle says it’s a kno…
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LCM estimationsSummary: Content (required): We have a requirement to perform receipts of PO's only after the LCM estimations are done. In EBS R12 this option was available by enabling …
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How to find the Journal details for accruals available in Uninvoiced Receipt Accruals ReportSummary: Hi Experts Can any one explain how to find the JV details (Journal Name) for the accrual available in Uninvoiced Receipt Accruals Report, So that I can fetch th…
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Standard Cost Update Impact on Partial Receipt Global POSummary: Hi Gurus, Recently in our project we've been testing how standard cost update will impact the cost accounting for partial receipt Global Purchase Order, yet the…
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API/FBDI for Resource RatesSummary: Hi Is there any API /FBDI for Resource rates creation in fusion. Content (required): For Resource rates creation in fusion Version (include the version you are …