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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Receipt Accounting Mapping SetAs per the customer's requirement, we need to create a mapping set in receipt accounting to default the below Region segment values based on the location Product segment… -
Receipt Accounting for receipt corrections moving to the next periodSummary: Receipt Accounting for receipt corrections moving to the next period Content (required): We are seeing cases where personnel are entering receipts and then corr…
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What are the standard process landed cost for multiple items in one invoice during import processSummary: What are the standard process landed costs for multiple items in one invoice Content (required) for example have the purchase order that was received with a lot… -
Accrual Balances for Cancelled POsSummary: We have accrual balances outstanding for cancelled POs. Content (required): Hi, We use 3-way match and accrue at receipt for our PO process. We are noticing tha…
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Accrual Clearing is happening in functional Currency instead of Source currencySummary: We wanted to check if its possible to clear the accrual balances in Source currency instead of the functional Currency Content (required): Hi, We are planning t…
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Charge overheads based on work center or plant overhead for maintenance work ordersSummary Overall Business Case We need to charge overheads based on work center or plant overhead for maintenance work orders Expected distribution is expected to be same… -
in page "Review Purchase Orders for Landed Cost" which PO status i can view hereSummary: In landed cost page "Review Purchase Orders for Landed Cost" which PO status appear in this page ? can we control that only open PO's can appear at this screen … -
Cost Rollup for Kit Item based on BOM without work definitionSummary: We have defined Kit Items with Product Structures. We would also like to include a virtual component to mimic the labor cost in the BOM. Would it be possible to…
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Unaccounted inventory transactions not to be considered in current month's Cost AccountingSummary: Our client implemented inventory and cost management. Inventory transactions are carried out in 3rd part system and are interfaced to Oracle fusion inventory. T…User_2025-02-05-22-20-39-546 105 views 3 comments 0 points Most recent by User_2025-02-05-22-20-39-546 -
Invoices From Fiscal Document Capture whit error Invalid PO Number in Payables InterfaceSummary: Invoices From Fiscal Document Capture whit error Invalid PO Number in Payables Interface. How to solve this problem? Content (required): Version (include the ve… -
Can we add profit margin while issuing stock from on hand.Summary: Not asking about interorg transfer.Client wants to add profit simply while issuing stock like misc transactions or so. Content (required): Is this something pos… -
How to differenciate Landed cost item and normal purchased item in Oracle fusion?Summary: We are integrating data from Oracle EBS to Oracle fusion. where , we have got stuck with the requirement to bifurcate the item enabled with LCM flag in EBS to O…
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Inter Org Direct Transfer AccountingSummary: We have more than 100 inventory organizations and all can transfer materials between them. But we have a big question about accounting for items transferred bet…
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How to handle the free sample items on the system (Receiving & Issuing)Summary: Hi, Our client works in the pharmaceutical industry and in many cases we received a free samples of the items without cost, Kindly advise how to handle the free…
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How to join subledger tables to costing tables in FusionSummary: Subledger tables to costing tables join Content (required): Hi Gurus Need assistance on how to join the subledger tables to the costing tables. My current scrip…
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Receipt Accounting Event TypesSummary: Content (required): At what scenario below event types will be triggered in receipt accounting Version (include the version you are using, if applicable): Code …
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Should the "Import Revenue Lines" process be run before or after Create CA / RA Distributions?Summary: Should the "Import Revenue Lines" process be run before or after Create Cost Accounting and Receipt Accounting Distributions? Content (required): Should the "Im…
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Needs COGS account to be derived based on Order Line TypeSummary: We would like to derive COGS CCID Company segment based on Sales Order Line Type Content (required): Is there a source for Line Type Version (include the versio…
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UOM change resulting to imbalance for inventory valuation and item quantities stockSummary: UOM changed from Global 6 each/ carton to adding intraclass setup for specific item having 10 each/carton last Apr 3 2022. Content (required): Here’s a sample o…
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Customs Duty Calculation based on Product Fiscal Classification CodeSummary: We have a requirement to calculate Customs Duty based on Item HTS Code in Landed Cost management Trade Operations. Content (required): Questions : Can Product F…
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Calculating Duties as a Trade Operation thru Landed CostingSummary: The client calculates Duties based on various Duty Rates(HTS Code) per item as part of Landed Cost Charges. Is it possible to calculate it with standard LCM Mod…
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Associating multiple PO's to a Trade Operation in Landed CostSummary: Multiple PO line items are loaded into a container and the freight needs to be allocated across these PO's Content (required): From the Trade Operation UI it wa…
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Is it recommended to complete Create Accounting Payables before scheduling Receipt Costing processesSummary: We are set up to accrue at receipt. We schedule Receipt Costing processes nightly Transfer Transactions from Receiving to Costing Transfer Costs to Cost Managem…User_2025-10-31-00-40-19-846 45 views 5 comments 0 points Most recent by User_2025-10-31-00-40-19-846
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How to calculate Landed Cost of an Item based on Volume of Case PackSummary: We have following requirements to calculate freight and other landed cost charges based on volume: Goods are shipped in containers which may be partially filled…
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Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'.Summary: Cost Accounting Distribution is not processing 'Trade Cost Accounting' Transactions'. We are doing inter/intra company transactions and completed all the steps.…
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Closing Cost Period with unprocessed transactionsSummary: Content (required): Hello: Accounting needs to close the GL, but the Cost Acctg module was left open after going thru the closing steps, and now there are unpro…
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Working together with both Standard and Actual CostingHello, We are planning to use two costing methods (Standard and Actual) under the same Cost Organization, with two different Cost Booked: one that will post data to the …
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Acquisition Cost Adjustment - Calculation Logic/FormulaeSummary: Calculation Logic/Formulae Content (required): Hello, Help with this query please. Could you help me to know what is the formula to calculate the Unit Cost in t…
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Manual Cost Adjustment when Cost Organization has 2 Cost BookSummary: Hello guru, I need your expertise regarding the following topic: My Cost Organization is setup with two cost book because we have different currencies. Each cos… -
Purchase price varianceSummary: Dear Experts, In July there seems to be something large in purchase price variance. There is normally a positive value of around £40k. This is because of the fr…