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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Retroactive Price Adjustment Transactions Are Being Created , However no procie changedSummary: hello After i create accounting and check excution report, i have found some transactions with errors, the error is to configure the mapping set for transaction… -
Create Resource RateSummary: Expense Pool not listed when defining Resource Rate Content (required): " Version (include the version you are using, if applicable): Code Snippet (add any code… -
Is there a functionality that supports automatic calculation of Overhead RateSummary: Is there a functionality that supports automatic calculation of Overhead Rates based on previous periods Expense in GL and a defined activity say (PO Receipts, …
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What the functionality of "Standard Cost Overhead Absorption Rules"Summary: If we navigate to "Manage Accounting Overhead Rules" there is second tab with name "Standard Cost Overhead Absorption Rules". The functionality of this is not c…
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Transition from Standard Costing to Actual (FIFO) Costing Impact on the Enterprise StructureSummary: Customer has Standard cost already implemented on their current System, they have plans in the future to change the costing method to Actual(FIFO) Costing, will…
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Work Order " WIP Job close" costing event errorContent Hello Experts, I am getting Cost distributions - Accounting status error for the "Work in Process Job close" event. Please give your suggestions to overcome this… -
Received an error period is not closed for Cost ManagementContent Dear , I received an error when GL period is closing. i received error the Aug-21 period is not closed for Cost Management Kindly guide me how to closed Cost Man… -
The item isn't associated to the item validation organization of the current cost organizationContent Dear All, I received an error when run (Create Cost Accounting Distributions > ALL-ORG + MEOHO) it runs but after runs its gives an error on schedule process (Th…
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How to avoid Inventory Valuation update in case of deport repair when Item has standard costSummary How to avoid Inventory Valuation update in case of deport repair when Item has standard costContent Hi - We have below scenario - 1. We are using Standard costin…
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Cost Distributions to be created in a specific time zoneContent Cost Distributions are getting created in UTC time zone and doesn't pick up the Legal Entity time zone. Is there a way we can restrict the distributions to be cr…
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The default cost profile is setting to Auto but not generate the new items cost profilesContent Hi Experts, I have a issue in Manage Item Cost Profiles. The Default Cost Profiles is setting to Auto (New item profile creation), but the inventory items is not… -
Difference between Material Account and Inventory Valuation AccountContent Hi, I'm not sure about the difference between Material Account and Inventory Valuation Account, both setup in Costing Mapping Set. In an old post of same title i…
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Create Receipt Account Distributions not show the Bill to Business Unit informationSummary Create Receipt Account Distributions not show the Bill to Business Unit informationContent Hi Experts, I tried to run the job "Create Receipt Accounting Distribu…User_2025-02-11-23-11-57-244 579 views 2 comments 0 points Most recent by User_2025-02-11-23-11-57-244
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Material Overhead Charge during sub inventory transfer and interorganization transferSummary Material Overhead charging while executing sub inventory transfersContent We have a use case where cost is incurred when transferring between sub-inventory withi…
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Accounts to be defined for Move order issue event type.Summary Accounts to be defined for Move order issue event type.Content Hi All, I am finding an answer for Accounts to be defined for Move order issue event type. Thank y… -
Accounts to be defined for Acquisition cost write off event.Summary Accounts to be defined for Acquisition cost write off eventContent Hi All, I am looking for defining the SLA rules for Acquisition cost write off event type. Tha…
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How to view Item Average Cost by Inventory Organization levelSummary How to view Item Average Cost by Inventory Organization levelContent I configured the Costing setup with the Valuation structure as Cost Org, Inv Org level. I ex…
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Process C20 Costing- Transfer Transactions from Production to CostingSummary Error and WarningsContent Starting some months ago, we started to get the following errors while transferring transactions from Production to costing. I have not…
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“canceled” po’s will be captured on the accruals reports.?Summary “canceled” po’s will be captured on the accruals reports.Content s we work through the old PeopleSoft po’s we would like to know if the “canceled” po’s will be c…
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Costed date older than Transaction dateSummary Costed date older than Transaction dateContent Hi, I am observing Costed date is older than the Transaction date in a custom report output. However, UIs show a d…
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assemblies cost update using average costingContent Hi All, I have a customer with a situation that would like to manage their items in the average method. Customer have also assemblies as subassemblies or finish …
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Purpose of automatic trigger of the ESS job 'Scenario processor' right after running the Rollup costContent Hi Team, Can anyone please provide few insights on the automatic trigger of the ESS job called 'Scenario processor' right after running the Rollup costs program.…
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Is there any restrictions to the number of values that can be assigned to an Independent Value SetContent If we create an independent value of type say Number or Text how many values can be appended to this list. To give you a background, our plan is to have legacy s…Sagunthala Anbazhagan-Oracle 20 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle -
"Match Receipt Accruals" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Match Receipt Accruals"Content in receipt accounting in the task list in the Accrual Reconciliatio… -
"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari…
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cant update the end date of inventory organisation in cost organisation relationship assignmentSummary cant update the end date of inventory organisation in cost organisation relationship assignmentContent inventories assigned to cost organization has different Pr…
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inventories assigned to cost organization (X) has different Profit Business Unit !Summary inventories assigned to cost organization has different Profit Business Unit and i don't know how the customer do this assignmentContent my customer face an issu…
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How to edit an active Mapping setSummary Need to add new sources to the mapping setContent Hi, I have a requirement to update our existing mapping set for the Material account. I need to add a new sourc…
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Work Order Variance cost in average cost methodSummary Work Order Variance cost in average cost methodContent Hi All, With average cost method, if we complete a work order with different issue quantity rather than th…
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WIP RMA transactions taking the Previous cost instead current standard costContent When we do returns with reference to a sales order, the cost at the time of sale vs cost at the time of return are compared and the delta sits in WIP account (13…