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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Acquisition Cost Adjustment eventSummary Acquisition Cost Adjustment eventContent Hi, As far i know system is generating the Acquisition Cost Adjustment events are created automatically in following sce… -
Fusion Costing period end validation - no warning optionContent In fusion costing for period end validation we have options only for error and ignore. We don't have any option for warning where for the same category they can … -
AP Accrual ReconciliationSummary AP Accrual ReconciliationContent Hello, Is there a standard reports to reconcile "AP accrual" to find the transactions cause the difference between "Inventory & … -
OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportSummary OTBI Report On-Hand Inventory Value is Not matching with Inventory Valuation ReportContent Hi, I have designed the OTBI report, to display the Current on-hand va…
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Required SQL query to get Standard Cost Details (Item).Summary SQL Query for Standard Cost Details.Content Hi All, I am working on BI reports and I required SQL Query for Standard Cost Details in order to print in the report… -
Cost accounting program failing on non-costed resource. Please suggest.Summary Cost accounting program failing on non-costed resource. Please suggest.Content Cost accounting program failing on non-costed resource. Leadtime is a non costed r…
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How to rectify product gross marginSummary How to rectify product gross marginContent Hi, We have huge margin between Purchase Price & Sale Price due to wrong price has been entered while creating sales o…
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On hand quantity as of a specific daySummary On hand quantity as of a specific dayContent Hi, The Review Inventory valuation UI and Inventory valuation report shows quantity for each item based on a Value A…
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Cost rollup finishing successfully but not pulling alternate WD for cost calculation. Please suggestSummary Cost rollup finishing successfully but not pulling alternate WD for cost calculation. Please suggest.Content Cost rollup finishing successfully but not pulling a… -
Cost Information is missing - Overhead chargesSummary Cost Information is missingContent Hi, Overhead charges are not calculated for one transaction so when i am reviewing the cost distributions; i didn't find the c…User_2025-02-04-18-31-45-734 21 views 2 comments 1 point Most recent by User_2025-02-04-18-31-45-734
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How to find FG Item from it's component Item?Summary How to find FG Item from it's component Item?Content Hi Team, from a component item how to find what it's FG item? I tried using 'Where Used' in the component It… -
Period End Accruals for different PO statusesContent Hi, In Purchase Orders, what are the different types of PO statuses that get accrued at period end where there is an uninvoiced receipt? I would like to know spe…
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Fusion Cost MethodsSummary Fusion Cost MethodsContent Hi, What are the cost methods available in fusion? Regards
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How to restrict one PO Line to one Trade OperationSummary PO line restricted to one Trade OperationContent Hi, is there a way to restrict one PO Line to one Trade Operation only ? Currently I have an issue because a PO … -
How to know total inventory consumption during the period along with quantity, unit cost and amount.Summary How to know the total consumption during the period Item wise or Inventory Org wise along with quantity, unit cost and consumption amount.Content Hi Team We want…
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How to do accounting for Transfer order transactionsContent I have done all the setups for transfer order enablement and now have learnt that these 5 accounts are compulsory for transfer order:- Interorganization Receivab…
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SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting, 5 May 2021, 8 a.m. PT - Submit QContent Submit your questions for the SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting session to have them answered during the live event. Post your q…
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How to exclude cost of a specific item only one timeContent We have the business requirement to, in certain cases, not include the "purchase" price of an item on a PO. Here is the business scenario: Currently the business…
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Inventory Turns ReportContent Team, In Inventory Turns Report, the 'Days sale of Inventory' formulae is '(start date - end date) / inventory turns' as per below document https://www.oracle.co… -
Trade Operation Charge Line Status : Pending PO schedule associationSummary Trade Operation Charge Line Status : Pending PO schedule associationContent Hi, I have a landed cost charge linked to a Service PO with a Charge line status of "…
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Issuing to a Project out of Common InventorySummary How can this be done without project specific inventory? Client wants to be able to issue inventory to projects out of common inventory and have the costs import… -
Assistance on Documentation Available for Accrual ReconciliationContent We would like to see if Oracle has documentation that defines the recommended standard/out-of-the-box Accrual process. Specifically, we’d like to understand how … -
Use New Performance Architecture for Create Cost Accounting Distributions ProcessSummary Need information on this - its in the enable sectionContent Under Costing in enabling options came across "Use New Performance Architecture for Create Cost Accou…
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Unit Cost of an Item for OTBI reportContent Hi I am create an OTBI report and required the Unit cost of an items. I am using "Costing - Item Cost Real Time" subject area, but its showing multiple rates. I …
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No actual amounts on landed cost Trade OperationSummary No actual amounts on landed cost Trade OperationContent Hi, I have a landed cost charge which has no actual amount. Does anyone have the process or can explain w…
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List of Values for Chart of Accounts shows first 250Content I am trying to configure the mapping sets for Receiving Inspection. Problem here is my COA starts with letter "Z" and There are 250+ Charts of accounts created i… -
Derive the account for a transaction based on the DFF values in Cost accountingSummary How to derive a specific account in cost management based on the transaction DFFContent Dear Team, I have a requirement to derived a specific account for a Misc.…
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Managing Job Definitions for Parameters in Costing JobsetsContent Hello: I'm not sure I am in the correct forum for this question; if not, maybe someone can tell me where I need to post. I have a jobset setup for several invent…
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UOM Convesion from OTBI subject ateaContent Hi Expert I want to Convert UOM code from BAG to EA (UOM Converted to EA) using OTBI Subject area.Can you please let me know do you have any idea on UOM conversi…
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Material Overhead Type Cost Element in Manage Accounting Overhead rules?Summary Material Overhead Type Cost Element in Manage Accounting Overhead rules?Content Dear Team - Below is my Query: 1) In Fusion costing, we have the cost element typ…