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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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… -
'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… -
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…
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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 …
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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…