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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Is there a Business event related to Costed transfer order receipt transaction for Rest API callSummary: Customer looking for business event related to Costed transfer order transaction to use as trigger to call RestAPI for cost adjustment Content (required): Custo… -
Oracle Fusion Landed Cost Management application use in a Standard Cost environmentLooking for documentation that outlines the Benefits/Delta (Pros/Cons) of using Oracle Fusion SaaS Cloud Landed Cost Management application in a Standard Cost based semi… -
Cost reports processor (CRP) ends in error ORA-01841Summary: CRP ends with error 'Process rolled back and aborted due to SQL Exception on CstReportsProcessor/deleteCvovTable: ORA-01841: (full) year must be between -4713 a… -
how to generate Journal entries for expense receipts for month end accrualSummary: hi Gurus, I can see the distributions for expense receipts but not able to generate accounting entries even after running create accounting , is there a differe… -
Resource Costing based on Fixed and VariableHello - we have the business case as follows Customer is creating the BOM in discrete MFG They have fixed batch size though which is 3000 qty. However they have of the r…
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Propagate Cost Adjustment with Actual CostSummary: Content (required): Hello Experts We are going to use Actual Cost method. We are weighing on the flag "Propagate Cost Adjustment. " Do we have a list of Pros an… -
Overhead cost is not getting calculated for Account Alias Receipt (Inventory Transactions)Summary: We have defined overhead rules for Inventory transactions ( Issue and receipt) with absorption type as expense. But Overhead is getting calculated only for issu… -
Can we do Manual cost setup for Average costing other than cost Adjustment and stock revaluationSummary: Hello Team, We have few items where the Average cost is not captured and we need to manually update the cost for them. Is it possible to do so.. can you please …
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Accounting Overhead Rules UploadSummary: Mass upload of Accounting Overhead Rules Content (required): Hi Experts Is there a way I can upload Accounting Overhead Rules for Items on mass basis? We are go…
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Valuation Unit Transfer VarianceWe are using the Standard cost and when the sales order is created which have "Sales Order Pick" transaction causing "Valuation Unit Transfer Variance" for Labor only wh…
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Overhead Absorption Rule based on supplier type or supplierSummary: Content (required): Hello Experts Looking for a way to define Overhead Absorption Rule based on supplier type or supplier. There are suppliers from which PO rec…
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Rest API for Standard Cost in Fusion CostingDo we have any Rest API for Standard Cost in Fusion Costing available in 22D and 23A
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How will the system calculate and apply the actual landed cost to items if on hand quantity is zeroSummary: How actual landed cost be incorporated to item cost if quantity is already zero? Content (required): Landed cost re-allocation logic when actual supplier invoic… -
Is Expense Allocation function in Oracle E-Business Suite available in Cloud?Summary: Is Expense Allocation function in Oracle E-Business Suite available in Cloud? Content (required): Expense Allocation as additional cost to finished goods in a m…
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Need Inventory Transfer Costed in 1 Org and Not Costed in Another OrgSummary: We have this business scenario and requirement listed below and it produced costing error. Is there a better way to handle this requirement? Collect cost in Inv…
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Intercompany SLA mapping in Cost AccountingSummary: Understanding the source of Intercompany SLA mapping Content (required): I would like to understand how the Intercompany SLA mapping are configured and what tri…
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Derive mapping set of Usage Variance based on ComponentSummary: Is there any Input for the Component (Item Consumed) that can be used in the Usage Variance mapping? Content: Hello We have the requirement that for the Mapping…
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Selecting Correct Valuation StructureSummary: Content (required): Hello Experts, Need your expert advice on selecting Valuation Structure. We are going to Use Actual Cost Method. We are having Lot Controlle…
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Inventory Items Missing Cost InformationI manually added the cost profiles for a few items using the "Manage Item Cost Profiles" task because they were imported into the system and were not assigned the Defaul… -
Unable to associate trade Operation and Invoice in Manage Charge Invoice Association.Summary: In Manage Charge Invoice Association, no data available in Trade Operation Charge lines Search. Also any docs or any link to white Papers on Cloud Landed Cost M…
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Negative Item Cost Perpetual average costing MethodSummary: hi Gurus, Why is item cost going into negative when perpetual average costing method used. Any specific reason or its a product bug. Content (required): Version…
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Costing Account Balances ReportSummary: Unable to see data in Costing Account Balances Report for secondary ledger Content (required): We are performing period close activity and have closed Jan'23 pe… -
Work Order Material Return transaction is not getting costed by cost distribution processSummary: We are trying to return back the material from work order which is never issued to it. It's like using the work order for cannibalization/Product breakdown proc…
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Transaction not updated in the table CST_TRANSACTION_COSTSSummary: Transaction ID from CST_TRANSACTIONS is not reflected in CST_TRANSACTION_COSTS Content (required): I have created a Transfer Order, completed the shipment and r…
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Costed Indented BOM report?Summary: We're in need of what in EBS was a Costed Indented BOM report which ties out to the rolled up costs for a given assembly/scenario combination. It should, ideall…
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Maintenance Resource Costs from an External System at an Actual CostIs it possible to bring in maintenance resource transactions with a cost rate which comes from source system? -
want a Query to fetch the elements which don't have costing details.Summary can you share a query to fetch elements list which don't have costing details? Content (required): can you share a query to fetch elements list which don't have …
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1Open the PO Life cycle from GL pageSummary: Hello, Is it possible to open the PO Source Document from the Revies Receipt Accounting Distributions ? More details in the screenshot bellow Content (required)… -
Valuation Account UpdateSummary: hi Gurus, Is it possible to update material inventory valuation account at organization or sub-inventory level after the transactions are posted and periods are…
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How to map Item Attribute Group Values for Cost Accounting COGS UseSummary: In EBS, items are assigned with Inventory Item Category that contained 4 segments and was used to derive COGS. We are implementing Cloud PDH/SCM with EBS as the…