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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Capture Statistical Quantity Flow from Inventory Transactions to GLSummary: Capture Statistical Quantity Flow from Inventory Transactions to GL Content (please ensure you mask any confidential information): We have a requirement to capt… -
Non recoverable tax not added to item costSummary: How can I get non recoverable tax on the AP invoice, added to the item cost? This is on Actual Costing. Content (please ensure you mask any confidential informa…
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Meaning of reference fields in GL_JE_LINES table for Receipt AccountingHi, what's the meaning of the reference fields (from "reference_4" up to "reference_9") in the GL_JE_LINES table for Receipt Accounting in Oracle Fusion Cloud? Thanks
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Redwood: Review Cost Accounting Distributions fields are unavailable in Redwood.Summary: This is the search screen of classic UI is thier , in Redwood UI not avalible Primary book Inventory Task Inventory Project This is the transaction detail…
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Weighted average costs separately against each sub-inventoryHello Team, We are in Oracle fusion, R13, 25C. Need your help and advice on the issue where user would like to change the valuation unit to Sub- inventory level. Current…
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Transfer from Inventory to Costing with error project status doesn't allow you to create transactionHello, When we run the process "Transfer Transactions from Inventory to Costing", we receive the following error: "The project status doesn't allow you to create transac…
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Is there any API available to fetch the transactions from CST_TRANSCTIONS table?Is there any API available to fetch the transactions from CST_TRANSCTIONS table? -
Is there a way to add "Excluded from Accounting" Transaction Status in the LOV.Hello, Is there a way to add "Excluded from Accounting" Transaction Status in the LOV in Receipt Accounting and search. Thanks & Regards Rajat https://us.v-cdn.net/60348… -
unable to allocate charges to a PO created in previous yearSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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We are getting Pending status for Interface to projects in cost distributionSummary: We transacted misc issue and move order issue in Project driven inventory, we have done fully costed and fully accounted in cost accounting distribution. but we…
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How to summarize the journal entries that get posted to general ledger from cost accounting?Summary: We need steps to post summarized journal entries that get posted to general ledger from cost accounting? Content (please ensure you mask any confidential inform… -
Standard cost to be assigned to all assigned inventory organizationWe have a combination of many items and multiple organizations to which these items are assigned. As a result, the number of item–organization combinations is quite larg…
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Unable to update standard cost using the ADFDi/UI to update.Summary: Unable to update standard cost using the ADFDi/UI to update. @Sritama Sarkar-Oracle @Krishna @Manali Biswas-Oracle @Sitanshu @Adnan Siddiqui-Oracle Content (ple…
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No value is coming in reason code LOV in new cost adjustment in cost accounting moduleSummary: No value is coming in reason code LOV in new cost adjustment in cost accounting module. Content (please ensure you mask any confidential information): Version (…
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Additional depletion Layer for Direct Sales order issue without Cost Information and DistributionSummary: In the cost Distribution depletion layers for Direct Sales Order issue, we have a layer without cost information and distribution. The create distribution did n…
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Financial Qualifier to Differentiate Transfer Pricing for R&D vs. Regular Item Usage in SCFOSummary: In SCFO we have requirement to apply transfer pricing differently for the same item based on its use — R&D or Regular purposes. For R&D use, the transfer price …
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Cost Rollup not picking operation which is set as non "count point"Hi Team We are experiencing an issue with the cost rollup process: it is not including operations that are neither marked as "count point" nor "automatically transact." … -
Landed Cost Calculation Issue in LCM When PO Is Over- or Under-ReceivedSummary: We are implementing Oracle Landed Cost Management (LCM) and have observed what appears to be an incorrect landed cost calculation when a purchase order (PO) is …
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Indented BOM Cost Roll Upwhat report are you using to do an indented BOM cost roll up?
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Does account analysis report's data model has po numberSummary: Does account analysis report's data model has po number Content (please ensure you mask any confidential information): Version (include the version you are usin…
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1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Interorg cost distributions are not available for source cost orgHi All, We have created a transfer from US to Canada. Requested by Canada BU and it's fulfilled by US BU. Transfer order is shipped and received at destination Canada BU…
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Match Receipt Accrual Scheduled Process - Receipt AccountingSummary: What is the significance of Match Receipt accrual process in receipt accounting. When do we run this process (for accrue at receipt or period end accrual )? Whe…
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How to summarize the journal entries that get posted to general ledger from cost accounting?Is there any possibility to summarize the journal entries that get posted to general ledger from cost accounting?
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Roll-up cost is being applied only to work definitions with Production Priority 1 in Cost ScenarioSummary: Dear Experts We have 10-15 Work definitions for each Assembly. While defining Cost scenario, Assembly item and Work definition filed was left blank but Roll-up …
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Sql query to get review item cost details in oracle fusionSummary: Need a SQL query to retrieve following item costing details. Onhand Quantity Transaction Cost Attached screenshot Content (please ensure you mask any confidenti…
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SLA Rule for COGS with supplier DetailsSummary: Requiremnt is to have and SLA rule for one of the accounting string. I have created a Mapping Set with Supplier details. But the same is not visible in JERS LOV…
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Cost Accountant role in Fusion includes the privilege “Maintain Daily Conversion Rate”We have observed that the Cost Accountant role in our Oracle Fusion environment includes the privilege “Maintain Daily Conversion Rate”. However, users assigned to this …
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How to get output of Schedule child request "Create Accounting Execution Report"Summary: How to get output of Schedule child request "Create Accounting Execution Report" Content (please ensure you mask any confidential information): Ran Create accou… -
Costing Transactions and Distributions Item Number Filter unexpected resultsWhen using the Item Number Filter in Costing Transactions and Distributions the Item number is showing Template:###########. The number appears to be the internal key. I…