Get Started with Redwood for Oracle Cloud SCM Begin Now
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.
Costing
Discussion List
-
Transfer Order Costing when Organizations use multiple CurrenciesSummary: Hello Experts, We are using Actual Costing and have enabled Transfer Orders between 2 multi currency Inventory Organizations. Ship-to Organization - Trinidad → … -
How to Get unit price for a Transfer Order item?We have a requirement where we need to get the transfer price (Pricing Strategy) for an item based on source and destination orgs. We can get it using BI query, but we w… -
Consigned Inventory Accounting EntriesWe have a requirement to implement consignment order process to a customer and I am able to run a flow starting from agreement → Purchase Order → Goods Receive to Consig… -
Query to get Inventory valuation quantitiesSummary: I am looking for the query to get the inventory valuation quantities based on inventory organization. When we view the data for a period for a cost organization…
-
How to separate the profit in inventory from item cost?Summary: We want to separate the profit, that is created when transfer order are received, from the item cost. Content (please ensure you mask any confidential informati…
-
Wrong Invoice came for a bigger amount instead Original PO AmountWrong Invoice came for a bigger amount instead Original PO Amount Lets consider this scenario of Invoice Cancellations in the current period ( OCT -24) so business wante… -
Costing for multiple Co-Product and By-products in Discrete Manufacturing for Actual CostingSummary: Hi Gurus. Below is the Scenario for multiple By-Product costing for Discrete Manufacturing for Actual Costing: Work Definition created for item as Primary Outpu…
-
You can add the item description in landed cost when associating the line with the purchase order,Summary: You can add the item description in landed cost when associating the line with the purchase order, although when managing the columns to add that description fi…
-
Cost Accounting period does not existDear All, while performing Report material transaction in Maintenance system showing error that "You can not create transaction because the cost accounting period for tr… -
Set Valuation Structure on specific vendorsThe client would like to know if it's possible to set up valuation structure on vendors. If not, is there any other way to do it?
-
Any options to turnoff Acquisition Cost Adjustments raised from Invoice Tax rate variances?Summary: The customer uses a third-party system 'Vertex', for tax calculations on payables invoices and there are no tax estimates or calculations at the purchase order …
-
How to disable or enable Mandatory fields in Search options ?Summary: How to disable or enable Mandatory fields in Search options ? Item field in Item Cost Search profile is mandatory field, earlier it was not. So how to disable t… -
OTBI REPORT data retrieval for certain fields is not functioning as expected.Summary: I have developed an OTBI report for movement requests. I didn't get any data for the column "LEDGER AMOUNT". how to resolve this Subject Areas Utilized for OTBI…
-
Costing scenario dateHello When we publish a cost scenario with a future start date and later attempt to publish a cost for the same item, where the new start date falls between the last use…
-
Return Receipt To Supplier API RESTSummary: Using api rest, Is there any api rest to do the same steps that I've listed? If so, Could you provide the apis an examples about how to consume it please? Conte…
-
Automation of Cost Period OpeningSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a way to Open Cost Period every month on certain date and time automatical… -
Event Class of Account Analysis Reportingwe would like to further understand the setup of these two event class. Understanding that the event class are related to the SCM setup when goods received, and this eve…
-
PO which got interfaced to LCMSummary: There is one requirement from client, Do we have report in which we can get list of PO which has not interfaced to LCM or list of PO for which Trade operation i…
-
How are work order costs calculated for Co-Products in Discrete Manufacturing using actual CostingWork Order is created with input material and resource (say having total input costs of $100). We define a primary output and one co-product during work order creation, …
-
How many levels does cost roll up consider for phantom in oracle cloud?Summary: How many levels does cost roll up consider for phantom in oracle cloud? Content: We have an FG 101277, under which 111103 is phantom. This phantom has one compo…
-
How to extract all Journal Rule set with All associated Journal Rule Line & A/c Rule at once?Summary: How to extract all available Journal Rule set with All its associated Journal Rule Line and Account Combinations Rule at once? Currently i am able to export onl…
-
Bill to BU is not showing when creating receipt accounting dist. and we only have expense POsSummary: We are only creating expenses PO and we are looking for accounting entries for this. But when we assigned user Receipt Accounting Role and BU data access still …
-
Accrual account is having balances in Oracle FusionHi Team, Business created a PO with 100 unit price for 1 quantity for example. Received one quantity and did accounting. now accrual and receiving inspection is 100. No …
-
Bulk items standard cost rollup ->Adding the items to Cost Scenario before performing roll upSummary: We have around 165 specific items business wants to perform standard cost roll up. they don't want to perform standard cost for all items in the system. is ther…
-
Cost Roll up Error - work order couldn't be created because there's an incomplete operationSummary: We created new cost scenario for the Configured item and performed cost roll up. There are many work orders created from sales order for the configured item. Bu…
-
When items are sold without assigned estimated costsSummary: We have created a PO, PO is received. Receipt Accounting, Cost Accounting and Invoice got generated. SO is created for the same item and shipped to customer. Af…
-
Create Cost Adjustment Rest API with Excel VBCS Addon not successfulSummary: I have tried to use VBCS addon to create Cost Adjustment but always end up with the error. Applying List binding LOV_ValuationUnit with given set of values lead…
-
Expenditure type not defaulting in Project when different in Inventory and PurchasingSummary: We can have a default expenditure type at item level. (This defaults to projects when we do Inventory transactions like project issue etc.) Also, we can enter a…
-
Why consigned cost profile allows only actual costing?Summary: Why consigned cost profile allows only actual costing only ? Content (please ensure you mask any confidential information): Version (include the version you are…
-
After rolling up cost revision dose not exist error pop out ?When we roll up configured item scenario then we got the error like "Revision dose exist" Please suggest what is causing the error.