To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
-
Accounting entries for return to supplier from expenseSummary: The accounting entries for a return to supplier for an expense destination receipt seem to be missing the PO encumberance reversal. Is this normal and how to fi… -
Accounting entries for return to supplier from expenseSummary: The accounting entries for a return to supplier for an expense destination receipt seem to be missing the PO encumberance reversal. Is this normal and how to fi…
-
Material overhead to be calculated by the system in percentage (%) of item material cost.Summary: Material overhead to be calculated by the system in percentage (%) of item material cost. Below is an example > Suppose material cost of two purchased Items ‘AB…
-
How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory asExpense?Summary: How to avoid cost distributions in PPM after Import Cost added PO Delivery into Inventory as 'Expense' when Item Cost Profile = Expense Item Attributes: Invento… -
Report for Work Order VariancesSummary: Content (required): Client is looking for a report where they can see the split up of total variance cost. At distribution level system sums up variance cost (E…
-
Maintenance SLA Mapping for the Asset and FA LocationSummary: Maintenance SLA Mapping for the Asset and FA Location Content (required): Are there any options available for creating a Maintenance SLA Mapping for the followi…
-
How to Activate a Source in Manage Sources : Cost Management Page?Summary: How to Activate a Source in Manage Sources : Cost Management Page? Content (required): I have two questions. In which Input source, the Product line information…
-
how can update standard cost in bulk without using the spreadsheet in Oracle Fusion Cloud?Summary: Is there a way to update the standard cost in bulk through some scheduled process using perhaps the last purchase price or the average purchase cost over the la…
-
Product Costing - Forecasting cost based on cost estimates and cost roll upsSummary: We have a requirement regarding product costing, where the system should be capable of managing and forecasting costs for the future (next 3 quarters) based on …
-
How do we skip Overhead accounting rule calculation for Transfer Orders happening within same BUSummary: Is there a way to skip calculation of Overhead accounting rules for transfer orders happening within the same BU? Content (required): We have created Overhead a… -
Average Costing of item at subinventory as well as lot level in Oracle FusionSummary: Problem Summary --------------------------------------------------- Average costing at different levels for same item Problem Description ----------------------…
-
Segregate FG cost in review item costSummary: How can FG cost can be segregated in review item cost, showing the details for the material composition Content (required): How can we segregate the FG cost in …
-
How to mass load the Periodic Average Cost adjustments for all items?Summary: As Part of Go Live data migration, need to load Periodic Average Cost Adjustments Content (required): As part of the implementation, we have to load the Periodi…
-
Is Order Source from additional header information available for COGS rulesSummary: Is Order Source from additional header information and Sales Channel from order header available under condition for COGS rules. If yes what is their name in th…
-
Cost Accounting for New Cost Org+ New Cost Book Combination in Current Primary LedgerSummary: The client wants to change the costing method from Standard to Actual. They have agreed to the following: creation of new inventory orgs and new cost org and ne…
-
Is it possible to have standard cost and average cost for an item in the same cost book?Summary: It is required that in the same cost book the same item is valued with two different types of costs: standard cost and average cost. Is there a way to do it? Co…
-
Revalue inventory materialsSummary: We’re trying to figure out how to do a revaluation of inventory materials in April. Oracle doesn’t allow us to revalue materials on any day that has inventory m…
-
Why depletion and Receipt layers are shown for Standard costed items?Summary: Experts, Could you please help me understand, why receipt layer and depletion layer is displayed in Review cost accounting distribution->View Details? Content (… -
In Fusion Receipt Accounting not able to derive SLA for Inter Organization Transfer Trade EventsSummary: Our clients operates in 900 + Locations and all of them are defined as Sub Inventory's in the system. But when we derive the SLA for Interorganization Transfer,… -
Is it possible to limit the number of decimal places when creating a cost adjustment in Fusion?Summary: Cost adjustment is displaying significantly more decimal places than client needs Content (required): My client uses actual costing and is creating a cost adjus…
-
In Fusion Receipt Accounting not able to derive SLA for Inter Organization Transfer Trade EventsSummary: Our clients operates in 900 + Locations and all of them are defined as Sub Inventory's in the system. But when we derive the SLA for Interorganization Transfer,…
-
Review Item Cost TableSummary: Content (required): Hello Experts I am trying to determine the latest cost of an item in cost book where cost method is Actual Cost for a custom report building… -
what scenario will make cost organization seperated to two org which is belongs same BU and LegalSummary: what scenario will make cost organization seperated to two org which is belongs same BU and Legal Content (required): how to use cost organization? what the pur…
-
How to get Requisition Header Description In GL Journal Lines while creating accountingSummary: We Need Purchase Requisition Description In GL Journal Lines Description while creating accounting Content (required): Requirement is to get PR header descripti…
-
Costs created in different currencySummary: Costs maintained in AUD, but if we upload costs using ADFDI in USD, how will conversion take place at which rate. Content (required): Costs maintained in AUD, b…
-
The input source values don't map to any output value defined in mapping set Receiving Inspection.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Fusion CST Sub Inventory input source in mapping set is working for only certain eventsSummary: For our customer requirement, they are operating in 900+ Locations (Defined as SUB INVs), so for that we need to derive the Costing SLA for Location segment (On…
-
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…