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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: Will the new 'Run Control' set up for 'Cost Reports Processor' under the task 'Create Cost Accounting Distribution' will have to be scheduled on a daily basis o… -
Expense Postings received after running Update Standard CostsSummary: Expense Postings received after running Update Standard Costs Content (required): Expense Postings received after running Update Standard Costs We normally rece…
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How to relieve Receipt accrualsSummary: For clean-up purposes does changing a PO line to Close that has been received but not invoiced relieve the receipt accrual amount or does the PO line have to be… -
What are the standard Input sources available in Trade Accrual Event?Summary: We have a business requirement where IMT process is used to transfer between Inventory Organizations across BU's. The subsequent Trade accrual event Company Bal…
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Cost Adjustment using REST API - what value needs to be passed in TransactionIDSummary: Hi All, We are trying to make a cost adjustment while using below REST API, but what value needs to be passed in TransactionID field and how to get it, because …
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Distribution wasn't created for Cogs transactions for service installation itemSummary: Hi Team, We have created service dropship order for sub-contractor installation service, we have created item Install_Actuall which has below PIM setups. Costin…
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Uploading Cost AdjustmentSummary: FBDI upload for Cost Adjustment Content (required): Please share the FBDI template for correcting the cost elements as the onhand balance upload allows only mat…
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Transfer order overhead for freight by shipping networkSummary: Overhead rates for Transfer Orders to vary by source Inventory Organization Content (required): Need the ability to have an overhead by shipping network for tra…
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Accounting for IMTHello All, What are the accounting impact if we use two inventories? Inventory A === All items are inventory Inventory B === All items are Expensive Inv B will raise req…
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When searching for cost accounting period no results foundSummary: When searching for cost accounting period no results were found. Note: The costing setup is just completed. Content (required): Version (include the version you… -
Business would like to load Cost as budgeted to Finished Goods and compare cost with Rolled up CostSummary: Business would like to load Standard Cost as $100 to Oracle Fusion and account the difference between Legacy Cost ($52) and Fusion Standard Cost ($100) = $48. L… -
Action needed:Get Ready For Cost Reports Process Based Inventory Valuation & Gross Margin ReportingSummary In 22D, A new opt-in based based feature called "Use Enhanced Inventory Valuation and Gross Margin Reporting" is introduced. This feature provides enhanced funct…
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Offset account picked for Cost AdjustmentSummary: Content (required): Hi all, We have created a cost adjustment and did the create accounting. It was observed that the account given at 'Offset' mapping set has …
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Trade Operation are not based on PO receiptsHi We have 2 costing methods used as follows Standard Costing method for the Primary book Actual costing method (along with LCM) for the secondary book for analysis purp…
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22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTINGSummary: I wanted to enquire about a feature of cost management which is ‘USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING’ . It says that ‘ This featu…
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Department Segment to be populated based on Work center for Usage VarianceHello We have the requirement to populate the "Department segment" for the "Usage Variance" based on the "Work Center" in manufacturing work order. When I looked at the …
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Consigned Inventory Consumption receipt accounting entries not generatedSummary: Consigned Inventory receipt accounting entries are not generated after consumption expecting these events to be generated Trade Receipt Accrual, Consigned Recei…
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PPV caused by Trade Operations even for Standard CostHello We are using Standard costing method with a ledger cost book (primary cost book) and LCM (ledgerless, actually FIFO cost ) just for analysis for the Items for our …
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Charge resource based overheads to WIPSummary: Is there any way to charge overheads that are tied to resources to be charged to WIP for WOs that are partially completed as well as scenarios where assemblies …
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Cycle Time in Work DefinitionSummary: Variable and Fixed Cycle time in work definition Content (required): In work definition we have 2 types of time (Variable and Fixed) , variable time is cycle ti…
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Is Receipt Accounting only option for Accruals? Can you do cost average over period instead?Is the only out-of-the box ERP/SCM functionality for Accruals predicated on receipts -- like entering a receipt for either period-end or at receipt configuration -- and …
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Accrual Clearing Rule for specific GL codeSummary: I need to setup an Accrual Clearing Rule in receipt accounting to clear accruals which are accounted in some specific GL Code Content (required): Example: I hav… -
Refresh Cost Accounting Report Data getting stuck after upgradesWe have observed that Refresh Cost Accounting Report Data job gets stuck after each upgrade since last two cycles. This jobs runs as a child job to create cost accountin… -
Upload inventory adjustments via miscellaneous Trx considerationsSummary: Hi, We will upload the inventory adjustments (Quantities only and keeping the cost without changing) via Miscellaneous transactions till 30-NOV-22, kindly advis…
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Standard cost absorption Rule not workingSummary: Hi Experts, I have setup standard cost absorption Rule for Purchase Order Receipt Transaction Type,But Still i see material overhead absorption entry in the dis…
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Need advice to reconcile Receiving Inspection account between Receipt Accounting and Cost AccountingSummary: We know that the receiving inspection account is supposed to be zero at the end of procure to pay life cycle. However since the cycle could go accoss multiple a…User_2025-07-18-10-44-08-373 201 views 5 comments 0 points Most recent by User_2025-07-18-10-44-08-373
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Accrual Rate for Foreign CurrencyActual when we are generating the month end accrual on the system we noted that for the Foreign Currency system is taking the rate at PO Creation Date instead of GRN Cre…
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Are there any recommendations for scheduling Costing programs?Summary: We need to know from experience and Oracle recommendations if there are any recommendations for scheduling costing programs periodically? Content (required): Wh… -
Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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Scrap AccountingSummary: Accounting for Scrap and its reversal Content (required): How the scrap accounting will be done if there are multiple accounts to be mapped to Scrap depending u…