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
-
AR Invoice Accounting and COGS recognition are accounted in different monthsSummary: We have a scenario, that the Invoice is accounted in the Sep-23 but the COGS recognition is accounted in the Oct-23. what could be the possible reasons as there… -
Invoice Variance Account is not getting hit in Cost AccountingWe created the Back to Back Sales Order and its related Purchase Order with same price. But we invoiced the AP invoice with different price. We cant see Invoice Price Va…
-
Unified Profit Center Business Unit for many business units organizationsSummary: Content (required): Hello, I have an urgent issue, I have many business units and my cost is per cost org. I want to have one cost org containing all inv orgs f… -
Review Inventory Valuation UISince the introduction of 23C, I am unable to run the 'Review Inventory Valuation' UI it returns no data for any periods but I am aware there is data there. Are there an…
-
Receipt Accounting Transfer Order Receipt Mapping Set SourceSummary: Receipt Accounting Transfer Order Receipt Mapping Set Sources - which source Content (required): Subledger Application - Receipt Accounting Event Class - Transf…
-
For within LE Inventory Transfer should we map the same GL for both Inter Org receivable and PayableSummary: Hello Oracle Experts, as per the client requirement we have configured Inter Org Transfer- In-transit for Inventory movement between the source and destination … -
Negative quantity Offset in costing and Cost Processing PrioritizationSummary: This issue pertains to the handling of negative inventory offsets in the context of cost processing, specifically addressing the challenge of linking offset tra…
-
Inventory Valuation OTBI Report Shows Double EntrySummary: An OTBI Report is created for Inventory Valuation according to client's need of parameters. After running the report, output shows double/duplicate entry for Co…
-
The item isn't associated to the item validation organization of the current cost organization.Hi All, Cost Processotr showing below error and when i'm checking the data shown by processor it's not showing item details. Also, when i'm checking data by reference no… -
Overhead cost and OH absorption in WO for standard costingSummary: Currently only plant and WC level OH rates are available in cloud which doesn't fits most of the business requirement for overhead cost. Content (required): 1) …
-
Sales order accounting: Material account with cost centerSummary: Hi, We have a requirement where business wants to derive the cost center in the Sales order accounting. We have Business, Consumer and Wholesale depts and they … -
Does anyone know table to get sub-inventory vise quantities from cost accounting in oracle fusion?Summary: Hi, I am trying to find a table to get sub-inventory vise item quantity details from the cost accounting side in Oracle Fusion ERP Thanks Content (required): Ve…
-
When Valuation Unit transfer variance and Misc receipt variance entries will generate in Costing.Summary: Hello Team, Need to understand the following two questions A. As we observed Valuation Unit transfer variance entries are generated for the following event type…
-
CST_VU_ONHAND_VALUATIONS this table is not have cost element.Summary: CST_VU_ONHAND_VALUATIONS this table is not have cost element. What is the best way to link this table and get cost element for my query? Can you help me. Conten… -
How to query the inventory valuation for a specific date? After 23CSummary: Alternative for deprecated subject area 'Inventory Valuation Real Time' Content (required): With the release of 23C the subject area 'Inventory Valuation Real T…
-
Work center and Plant OverheadSummary: Work center and Plant Overhead Content (required): Hi Experts, We are facing an issue in Work order costs of an Assembly. A) The assembly has a simple structure… -
Transfer price variance and material absorption in interorg transferSummary: Material is transferred from Org A to Org B. Both the orgs are in same BU and Cost orgs. The standard cost is valuation structure is at cost org level. Item cos…
-
Conversion Rate Date for Transfer OrdersSummary: How is the Conversion Rate Date determined in Transfer Order Receipt Accounting ? Content (required): We have a Transfer Order Shipping from UK to Japan and the…
-
Inventory Infolet On Hand Value Versus Review Inventory ValuationSummary: Infolet shows 49.7K value today, during Oct-23 period and Review Inventory Valuation shows no value for OCT-23 period. These screens should show the Inventory v… -
APIs for expense allocationSummary: Fusion don't have feature of Expense Allocation same as R12. What are the APIs available to extract Expense amount from Cost Center Code combinations and to upl… -
Cost Management Learning strategyHello Everyone, I'm new to Cost Management module. I'm attempting to include cost management as part of my learning, but as we all know, costing is not a standalone modu…
-
What view in Perpetual Average Item CostHi, I want to ask which View will store the Unit cost data in the UI Manage Cost Adjustments ... Please help me Thanks All.
-
Moved: Cost roll up based on Maintenance Asset groupThis discussion has been moved.
-
New item cost need to be loaded for zero on hand qty for itemsSummary: SR 3-34392592071 : CCC - New item cost need to loaded for zero on hand qty items Raised an SR with oracle support to know how to update/enable the cost for item…
-
Please confirm if there is any REST API available to publish Standard cost scenario.Summary: Is there any REST API available to publish Standard cost scenario? Content (required): Hi Team, Please confirm if there is any REST API available to publish Sta…
-
In Receipt Accounting, CMR_RCV_TRANSACTION_ID colmn in CMR_RCV_EVENTS tbl for EXPENSE PO's is blankSummary: Hello Everyone, In Receipt Accounting, While querying the PO data in the 'CMR_RCV_EVENTS' table , for 'EXPENSE' the 'CMR_RCV_TRANSACTION_ID' column is blank whe…
-
How to create the COGS recognition for service itemsHi Team, We have a requirement where we want to recognize the COGS for service items. Use Case : Our Customer manufactures custom hat for industrial usage and will embos…
-
Where do I update my Mapping Set in Receipt Accounting for Consignment InventorySummary: I am having an issue with mapping for consignment inventory. I need to update the accrual account and nothing I change is causing the receipt accounting JE to c…
-
What exchange rate date is used for calculating Purchase Price Variance for foreign currency POs?Summary: What exchange rate is used for calculating Purchase Price Variance for foreign currency POs (Match to Order)? Invoice exchange rate? PO exchange rate? Content (…
-
How to setup the unit cost for parent item in Kitting after being created via FBDI file?Summary: How to set up unit cost for the parent item in Kitting (Transaction type: FT_XX_Packed Goods Receipt) after being created via FBDI file? Content (required): To …