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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 Prebuilt OIC integration available for Fusion Modules with EPM ?Summary: Is Prebuilt OIC integration available for Fusion Modules ( i.e. Cost Management, Finance, Process Manufacturing, Inventory, Purchasing with EPM ? Kindly share t… -
How to do fixed cost allocation on across inventory category in Periodic Average CostSummary: In Periodic Average Costing method, How to allocate fixed cost allocation (For ex. $ 10000 of Rent, $5000 of water bill ) on an Invenory Category i.e. all Finis…
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Item cost with Sub elementsSummary: Hi All, We are using costing method as average costing and looking to achieve Item cost with Material cost + Resource Cost + Resource overhead cost. How to achi… -
What are the reasons so the receipt Accounting transactions are excluded from the accounting?Hello, I am facing an issue. In the receipt accounting transactions, they are not final accounted, they are excluded from accounting. How can I resolve this? Kindly find… -
How to integrate Oracle EBS to Oracle cost management cloud.Summary: We have requirement to implement cost management in Oracle cloud and rest applications are in EBS. Content (required): We have requirement to implement cost man…
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FDC BRAZIL: which field name and table the <orig> tag within XMLSummary: Which field name and table the tag information is stored within the tag of the electronic invoice product? Content (required): Version (include the version yo… -
Can we have PO Receipt date as back date and GL Date/Accounting date as current dateSummary: Requirement is to have PO Receipt date as back date and GL Date/Accounting date as current date. Lets say if we create PO receipt on 3rd Jun by entering back da…Santhosh kumar Munagapati 111 views 5 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle
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What are the sources which are considered to update Item Cost on Cost Accounting?Summary: What sources (Such as Return Inwards, Subinventory Transfer etc) are used to calculate and derive item costs on the module Cost Accounting when viewing the Tran…
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Where is the Maintenance WO Header Project Expenditure Type getting used by systemSummary: Hi All, We are implementing Project Driven Supply Chain and using Maintenance Work Order for Project Costing. Unfortunately, I am unable to find any documents o…
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Update/Adjust Item Cost in BulkSummary: Hi, I have a requirement here that I need to adjust Item cost for the multiple/different item codes in bulk, updating item cost from UI for every single item is…
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Receiving Inspection mapping sets in Receipt and Cost AccountingSummary Receiving Inspection account is supposed to be cleared when the received inventory is put away, so my understanding is that it should be a wash account. The mapp… -
Derive Actual Cost for Lot-Grade ChangeSummary: We have Actual Cost for the Primary Cost Book and the Cost valuation unit is defined for COSTORG_INVORG_LOT_GRADE. When the item is produced, it has Grade as 0 … -
Best practice about the labor resource absorptionSummary: When the production by month was complete we know how much pay to all resources has labor, If we define the resource rate percentual or amount under the cost sc… -
Too many objects match the primary key oracle.jbo.Key[300000009963330 1 ]- Getting this error messagSummary: In LCM Module under Manage Charge Invoice Association, the error message is displayed always. Whenever we navigate to this Task and move the scroll Bar, this er… -
When Transfer Order Direct Transfer Shipment event hits cost varianceSummary: Event - Transfer Order Direct Transfer Shipment hitting cost variance Content (required): We have an Inventory Transfer Order shipped and closed. We have Automa… -
Which Source should be used for Deliver to inventory Org in Mapping Set?Summary: We have interorg transfers and client wants that the intercompany segment in the COA should be picked on the based of the deliver to Inventory Org. How to setup…
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'Report Pending Cost Adjustments'' ReportSummary: Looking for 'Report Pending Cost Adjustments'' Report which was available in Oracle R12 that simulates the impact to on-hand inventory & WIP based on the pendin…
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Rest API or FBDI to enable the Landed Cost checkmark and update the landed cost ValueSummary: To enable the landed cost checkmark and update the landed cost reference on an invoice Content (required): We are searching for a Rest API or FBDI field to enab…
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Best practice to process costing for manufacturing as processSummary: Does anybody have step by step on the best practice to process costing under Default Work Method process manufacturing? If have white paper I appreciate a lot F…
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How is the "Material Account - Organization" mapping set used in Cost Management?Summary: How is this mapping set used in Cost Accounting? "Material Account - Organization" Content (required): I've noticed this mapping set, but I have yet to find a R…
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How Landed Cost Management drives in case of IRITO for both Inter and Intra Transfer Orders?Summary: How Landed Cost Management drives in case of IRITO for both Inter and Intra Transfer Orders? Content (required): How Landed Cost Management drives in case of IR…
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Is it possible to generate the costing process for foreign currency for trade operation charges-LCM?Summary: We need to know if the module of Landing Cost Management is prepared to work with multiple ledgers (primary=Currency 1 y secondary=Currency 2); according to our…
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Cost Accouting Source "Transfer Order Destination Type" valid values ValuesSummary: Need to create an Accout Rule for Cost Management with a condition with source "Transfer Order Destination Type" equal Expense or Inventory Content (required): …
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how to process 0 cost in costing module for period cost (Actual cost is implemented)?Summary: The user had uploaded the transaction with a 0 value and then used the same item in different inventory transactions. during the period of close activity same t…
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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…
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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…