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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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If u have only Costing, and use Standard, can I do simulations and rollups w/out PO/MFCTRG ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to to trigger Propagated cost adjustmentHow to trigger Propagated cost adjustment? As I am unable to perform this task. Also, I know from cost profile to check the flag of cost propagation which I have enable.… -
We need an audit report for cost accounting detailsSummary: We need an audit report for cost accounting details They have a test whereby they have to check movement in terms of qty and amount. They have inventory valuati…
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Budget Allocation for Landed CostSummary: Allocation of Funds for Landed Cost Content (please ensure you mask any confidential information): I am inquiring about the availability of a feature or, if not…
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How to check the settings of the SAL mapping set.Summary: Please tell me how to check the settings of the SAL mapping set. Also, it seems that accounts are derived from item categories as part of the SLA mapping set, b…
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Which Oracle costing table stores Propagated Cost Adjustment transaction?Summary: My company needs to build a BI report to extract Propagated Cost Adjustment transactions. I did research but couldn't find the Oracle table name that stores the…
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Costing after completing procurement of the item - internal requisitionSummary: Hello, The expectation/requirement is that an item which has been procured will have automatic cost setups so that we could do an internal requisition with it. … -
Manufacturing lot mergingSummary: Dear Team, Could you please through me some light on the below. When we merge two lot, How the system will calculate the unit cost and we are keeping same LOT N…
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Automatically allocate charges to a Trade operation after Manage Charge Invoice Association.Summary: Is there a way to automatically allocate the Actual AP Invoice amount to a Trade Operation after Manage Charge Invoice Association is confirmed? Or the user rea… -
Expense Item Misc receipt into Expense Sub-Inventory Cost AccoutingSummary: ref: Fusion CST Cost Accounting Of Expense Items ( Doc ID 2610366.1 ) Misc receipt a expense Item(Costed=Y,Inventory Asset Value=N) into Expense Sub-Inventory (…
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Transfer Order Logical Receipt Account rule not working for Receiving InspectionSummary: We have created an Account rule to source the 'Transfer Order Charge account' for the one of the Segment value and mapped to the Event 'Transfer Order Logical R…
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Do we need Invoice creation for Landed Cost Calculation and COGS Recognition in systemSummary: we have a requirement to apply the landed cost without creating the AP Invoice. Similarly can COGS recognition happen in the system without creating an Invoice … -
Compare Standard Costs User Interface / OTBI ReportSummary: While using the Compare Standard Costs User Interface we have noticed that only partial data is shown and exported (limited to 34 rows). We have seen Oracle Not… -
What determines the credit account when performing other goods receipt in creating other transactionSummary: I understand that when Miscellaneous Receipt is executed using Create Miscellaneous Transaction, a debit inventory account is recorded by setting the AFF accoun…
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Supply Chain Cost Roll-up in 23DSummary: We are a manufacturing company with different BOM levels in the Supply chain being manufactured in different organizations. We intend to perform Supply chain Co…
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Clarification regading ''Period Inventory Valuation Report''Summary: Hi, For our ''Cost Organization'': Period Inventory Valuation Report Shows no data in ( OCT-23) period, if there are no transactions during Oct’23, there must i…
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Can we use Sales Order Line EFF for creating Costing SLA Mapping Set?Summary: Can we use Sales Order Line EFF for creating Costing SLA Mapping Set? -
How to create Inventory Stock Valuation ReportSummary: I was created Inventory Stock Valuation Report but the qty not same with INV_MATERIAL_TXNS Content (please ensure you mask any confidential information): i use … -
SLA mapping and rules for Deferred RMA and RMA Gain/ Loss accountSummary: SLA mapping and rules for Deferred RMA and RMA Gain/ Loss account. Content (please ensure you mask any confidential information): We have COGS account mapped wi…
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How to trigger Propagated cost adjustment?How to trigger Propagated cost adjustment? As I am unable to perform this task. Also, I know from cost profile to check the flag of cost propagation which I have enable.…
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Derive Inventory Valuation Natural Account based on Inventory CategorySummary: Hi Community, Our client wants to derive the Inventory Valuation Natural Account based on the Inventory Category of the item being used in the transaction. For …
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Stock Value AgingSummary: Stock Value Aging Content (please ensure you mask any confidential information): Hi, Can someone please inform me the query or tables/fields involve in calculat…
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global procurementHi Team, At the moment, on the Intercompany AR Invoicing created from Global Procurement, we are unable to account the Cost and Transfer Pricing Markup Amounts different… -
system allow multiple receipts with in same lot with different costs for cost profile at lot levelSummary: System allows to receipt the multiple receipts of same lot with different costs when we have the Cost Profile assigned to Item to be governed at (Cost Org-Inven…
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Can we set Secondary Costing method same as Primary Costing Method?Summary: Can we set Secondary Costing method same as Primary Costing Method? Requiremen- Within a period, at regular interval, Business need to analyze the Secondary Cos… -
Restrict Cost accountant role from GL UI accessSummary: Restrict Cost accountant role from GL UI access which privilege/data security policies for cost accountant role has the access for the Inquire on Detail Balance…
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Bulk Upload of Overhead ChargesHi All, We have a requirement to bulk upload the overhead charges in Costing based on items. Is there an FBDI or CSV Import for the same. Or can it be only done through … -
Account understanding needed - Inventory ClearingSummary: Hi Team, I appreciate if you would please explain how the inventory Clearing account are used in fusion and how this account at month end and what entries go in…
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Cost distributions are not populatedHi Team, I have run all costing programs and run successfully, but in review cost distributions no data is showing. Costing period is open. Costing Status-Fully Costed A…
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How did the inventory write off occur in this WO transactionPlease can someone explain how does the write-off journal entries takes place for a manufacturing WO SR 3-34788618030