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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Consigned Costing ErrorSummary: hi Team, After performing item issue, and running create receipt accounting distributions I am getting the below error. We are having only one org. Any idea why… -
How we can handle the difference between Costing inventory valuation and GL balance?Summary: Is there any reconciliation procedure for user to handle the difference between Costing inventory valuation and GL balance? Content (required): When we create f… -
"Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying' statusSummary: "Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying' status Content (required): We have added required Privileges, DSPs & Role Hierarchy in Cu… -
Need Query to get "Effective End Date" from Manage Standard Cost pageSummary: Hi All, We need the source table information or query to get "Effective End Date" from Manage Standard Cost page . Also attached screenshot for your reference.
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Need Query to get "Effective End Date" from Manage Standard Cost pageSummary: Hi All, We need the source table information or query to get "Effective End Date" from Manage Standard Cost page . Also attached screenshot for your reference. …
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Cannot access Mapping Sets for Cost Management ApplicationSummary: Cannot access Mapping Sets for Cost Management Application Content (required): Hi - when I go to Setup and Maintenance I can see these options: If I go to "Manu…
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How to Delete Item Cost Profile?Summary: Content (required): Hello Experts An Expense Item was set with Item Cost Profile as Expense Cost Profile. And then later Item was made as Inventory Item. Now wh… -
How to identify the "Journal Entries Not Required To Be Transferred"Summary: Transfer to General Ledger Summary in Create Accounting Execution Report is having more than 100 records under "Journal Entries Not Required To Be Transferred".…
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Can system automatically calculate resource rate based on rate defined in the payroll module?Summary: We have business requirement to system automatically calculate resource(Labor) rate based on the rate defined in the payroll module. In other word, Can the reso…
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Review Work Order Cost UI Not populating completion date for Some work order.Summary: Hi Experts, In Review Work order cost Page Completion date of work order is not populating and We can see Work Order Completion date in manage work order Screen…
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Is there a link from CST to CMR tables for transfer order related transactions?Summary: Trying to show receipt and cost accounting records that should be linked by a transfer order number. Content (required): I'm trying to create a query that shows… -
Question on 23B Receipt Accounting feature: WRITE OFF ACCRUALS WITH NO RECEIPTSSummary: As per our understanding the new feature "WRITE OFF ACCRUALS WITH NO RECEIPTS" is only applicable if business wants to manually go in the application and clear …
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Export from Audit Receipt Accrual Clearing Balances shows an JBO-25060 error at end of fileSummary: When exporting/downloading from the Audit Receipt Accrual Clearing Balances page, an error appears at end of Excel file and it appears that all results aren't i…
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Component item's quantity is showing incorrect in Cost rollupSummary: Component item's quantity is showing incorrect in Cost rollup Content (required): Hello Experts, I have encountered one issue and need some help to rectify the …
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Component item's quantity is showing incorrect in Cost rollupSummary: Component item's quantity is showing incorrect in Cost rollup Content (required): Hello Experts, I have encountered one issue and need some help to rectify the …
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Can Trade Operation status close automatically when actual allocation is matched?Summary: Why trade operation status need to change manually? It can even reopen after close.. Content (required): The charge line or associated material PO can change an…
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Can Landed Cost Allocated by received quantity instead of to be received quantitySummary: Can Landed Cost Allocated by received quantity instead of to be received quantity Content (required): Please advise how can the landed cost distributed by recei…
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Costing inventory between busines unitsSummary: we have the following scenario in a single company there are 4 business units Spare Parts BU workshop BU Used Vehicles BU New Vehicles BU Used Vehicles BU recei… -
Identify Simulation cost change from previous rolled up runSummary: We are looking for a field or a way to identify what or when is the cost changed of an Item between last roll up and latest roll up date Content (required): We …
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How to add discounts in landed costHello we know that we can add the ORA_DISCOUNT or any custom charge name for adding the discounts on Landed Cost with negative amount and create the Trade Operation acco…
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Is there a table for Depletion Layer?Summary: Content (required): Hello Experts Is there a table where we can see details of Depletion Layer and their cost? Version (include the version you are using, if ap…
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When Cost Management is being used if my current module is only ProcurementSummary: We are currently implementing Oracle Fusion from Oracle EBS application. We want to know when Cost Management is being used if my current modules are only Suppl…
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Can anyone advice the SLA Input Source for Cost Layer 'Cost_Source' in Trade Cost Accounting?Summary: We have a requirement where we need to evaluate a SLA accounting rule based on Cost Layer's 'Cost_Source' in Trade Cost Accounting. Can anyone advice the releva…
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Difference between Inventory Valuation Account and Receiving Inspection accountHello All, Can someone explain in detail how Inventory Valuation and Receiving Inspection account should be different? However, the definition is as follows. Inventory V…
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Costing of an Expense Item in a Maintenance Work OrderSummary: In a Maintenance Work Order, can we have an Expense Item costed? Content: We created a Field Service Work Order which had a Labor Item (set as a non-inventory i… -
Item Cost Adjustment Approval ProcessSummary: Where to set up the item cost adjustment approval rule? When user creates item cost adjustment under Cost Accounting > Manage Cost Adjustment screen with cost a…
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USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING Shows Always Enabled from as 23CSummary: Regarding the Cost Management Feature that was introduced as Opt-In in 22D "USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING" which has Opt-in…
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Difference between Closed and Pending close cost period statusSummary: Hi Experts, Please if anyone can help me better understand the difference between cost period status: Closed and close pending. Which period status allows posti…
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What is the significance of Cost Component mapping in Std costing ?Summary: Team, For actual costed items, cost component (such ITEM_PRICE) shows up in Cost Information tab if the transaction type is say , Purchase Order receipt into Wo… -
How to upload different element of cost while bringing initial On Hand?Summary: Content (required): Dear Experts, For actual cost Organization, we are bringing initial on hand balance using FBDI "InventoryTransactionImportTemplate". But in …