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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Cost Processor Errors and WarningsSummary The outgoing inventory transaction could not be costed because a perpetual average cost was not foundContent Hi All, We stuck with following 'Cost Processor' err… -
Review Cost Accounting Processes (Question)Content Dear, I am sharing with you an error I got from Review Cost Accounting Processes. Attached the doc. Scenario: CCAD process with cutoff date 31-12-2019 is trying … -
LCM : Actual Amount is also allocated in NON RECEIVED POContent Hi, we have the following issue in the GO LIVE of Landed Cost Management Module. 1- We associate 20 PO's to a Trade Operations 1-1 Only 3 of the 20 PO's are RECE…
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Purge Costing Interface TablesContent Dear, I need to purge Costing Interface Tables, is there any way to achieve this requirement? Best regards, Version 19C
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Unable to Select Procurement BUSummary Unable to Select Procurement BUContent It is not possible to select a Procurement BU on the UI ofManage Trade Operations It only has cost accounting roles and Em…
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PO Accrual Report - Requester Name Issue.Summary PO Accrual Report - Requester Name Issue.Content Hi All, When I inactivate terminated users in Oracle, this report is removing their name on requisitions even th… -
Unable to close the costing periodSummary Costing period close errorContent Hello Team, Getting an error while clsing the period, view exceptions shows 'Pending preprocessing' error against the few items…
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Create Default cost profile is not picking the default Asset cost profile or default Expense cost prSummary when i am creating default cost profile, not able to fetch the default asset cost profile of default expense cost profile.Content when i am creating default cost… -
Accounting for expense items received using Self Service ProcurementSummary How would the accounting entries be passed for expense items that are received using SSP, if inventory, costing or receipt accounting modules are not used? -
19C Standard Costs Import FBDI Template generates csv file with tabs instead of commasSummary The Standard Costs Import FBDI Template for 19C generates csv files with tabs between the fields instead of commas. This then errors when you try to load the fil…
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Need PL/SQL function to get actual unit cost of a cost accounting distributionSummary I need to call a PL/SQL function or write a query that will get me the actual combined layer cost of a single cost accounting distributionContent For the transac… -
Receipt Accounting- PeriodsSummary Receipt Accounting- PeriodsContent Hi, When can we have receipt accounting periods? I saw 'USE RECEIPT ACCOUNTING PERIOD CLOSE VALIDATION PROCESS' under 19D. Doe… -
Modify the price of a purchase order line after receiving the materialSummary Cost Adjustment from purchase orderContent It is possible to modify the price of a purchase order line after receiving the material and adjusting the cost of the…
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Intercompany Margin EliminationSummary How do we eliminate the profit in Inventory /gross margin arises out of Intercompany sales/ transfers at transfer price across Inventory organization underneath … -
Average Cost Update incase of Invoice Price VarianceSummary System is not adjusting the item average cost for the invoice price variance- IPV to the extent of item still on-hand.Content Hi All System is not adjusting the …
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How to add Transportation cost on PO's and that will also update the Item CostSummary We need to add Shipment cost for items in PO and it's should also update the item cost as well in inventory.Content We have one PO with 5 items price 1000 for al… -
Unable to calculate overhead rule cost in cost managementSummary Unable to calculate overhead rule cost in cost managementContent Our business needs to add a freight to a PO in OSP manufacturing, as there is no direct way we h…
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Implement Cost Management & Enable Costing Flag to Yes after 6 months of Going live with Finance andSummary Best approach to Implement Cost Management after Few months of Going live withContent Business Case/Background: * Client is a New start up and using Jan-Dec as G… -
New Costing Master KMsSummary New Costing Master KMsContent Costing Support team has created the following Master KMs, which explain the various setups/ features. Please review the content an…
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Costing Valuation Unit FunctionalityContent Hi, I have a question I would like to confirm. I will put examples to make it clear. First Scenario Valuation structure is two-level (Cost org - Inv Org) to main…
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Manage Charge Invoice Associations not showing valid optionsSummary Issue with associating actual payables to the correct trade operationsContent We are 1 month into implementing Oracle ERP. We are heavy users of LCM and have aut… -
How to achieve Activity based Costing in Oracle Cost Accounting CloudSummary How to achieve Activity based Costing in Oracle Cost Accounting CloudContent Hi, How to achieve the functionality of Activity based Costing in Oracle Cost Accoun… -
Can we cost Transportation Charges without using Landed Cost Management?Content Hi, Is there any way to cost transportation charges without LCM? Thanks and regards, Version 19B
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cost rollup not showing published costSummary cost rollup not showing published costContent Steps followed in Cost Accountng> Performed Cost Rollup and Published Cost. It is publishing only cost of rolled up…
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In-Memory cost managementSummary Release readiness and review release content for In-Memory Cost MgmtContent hello folks, does any one have Release readiness and review release content for In-Me… -
Receipt accounting in closed GL periodSummary Transaction date for GL transfer of Create Receipt Accounting DistributionsContent We usually run the following four processes every night by schedule: Transfer …
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You must provide a value for the attribute PRIOR_TRADE_EVENT_IDSummary error in cost processorContent On shipping a sales order, and running the 'Transfer transactions fom inventory to costing' we get the error message: You must pro…
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Purchase Price varianceSummary Purchase Price varianceContent Hi, When there is a purchase price variance, customer needs to defer this expense/profit. Say for an example, Standard cost price …
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How to define resource rate for a new resource and publish it to the BOM without impacting other iteSummary How to define resource rate for a new resource and publish it to the BOM without impacting other itemsContent I need to create two resource rates for R&D labor a…
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Move Inventory Org which is realted to Cost Org A to another Cost Org BSummary How to use Inventory Org which is assigned to 1 cost org now assigned to another cost orgContent We have Following Org Structures. 1 Ledger 1 Legal Entity 1 Busi…