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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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How to exclude TO receipts from average cost calculation?Summary: Exclude TO receipts from average cost calculation Content (required): Hello, We would like to know how to exclude TO receipts from average cost calculation. Reg… -
How can we route all the transactions to a new account after it is already costed and accounted ?Summary: How can we route all the transactions to a new account after it is costed and accounted in Receipt Accounting and Cost Accounting? All the transactions that nee…
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Negative values in Cost Elements within WO Output CostSummary: Negative values in Cost Elements within WO Output Cost Content (required): A process manufacturing WO was costed. When you check the main output cost details, s… -
Difference Between Resource Total Rate and Detailed ViewSummary: Difference Between Resource Total Rate and Detailed View Content (required): When querying a resource using Cost Scenario UI, Total Rate shows a value. However,…
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How can I associate Costing account to MFG Scrap reason codeSummary: How can I associate Costing account to MFG Scrap reason code Content (required): I have created Reason values in Manage Standard Lookup (Type: ORA_WIE_REASON_CO…
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Not able to select Item's EFF Attributes as Mapping Set Input Sources in Cost ManagementSummary: Not able to select Item's EFF Attributes as Mapping Set Input Sources in Cost Management Content (required): Not able to select Item's EFF Attributes as Mapping…
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What meant by parameter “CUTOFF DATE” In request “Transfer costs to cost management” which date thSummary: What meant by parameter “CUTOFF DATE” In request “Transfer costs to cost management” which date they mean here accounting date or invoice creation date or appro… -
at which status we can stop PO from appearing in LANDED COSTSummary: When we stop create trade operation on PO , i know that all approved PO's can appear and available to create trade operation on it but how we can prevent this P…
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Using Oracle Pricing Module or Tax Module to do calculations for Landed CostingSummary: We have requirements to perform complex duty calculations for Landed Costing. Would it be possible to store and perform such calculations using oracle Cloud Tax…
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In standard Costing - How could we account the Variance for the below scenario?Summary: Content (required): Day1: Receive the item for 1000 qty with a standard cost of 1 USD/unit. so the inventory valuation accounting is: Qty Cost Entry 1000 1 1000…
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Can we automate Landed Cost Process?Summary: Client has a requirement where they wish to automatically bring freight rates on a PO based on the supplier selected for that PO. They perform this automated pr… -
Vendor Specific Commission in Landed CostSummary: Landed Cost should include vendor wise commission Content (required): We have a requirement to add vendor specific commission to Landed Cost of an Item. We crea…
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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…
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Purpose of having Material Overhead Absorption account in Account Alias Receipt & Alias IssueSummary: Purpose of having Material Overhead Absorption account in Account Alias Receipt and Account Alias Issue Content (required): Hello All, Wanted to know In-case of…
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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 …
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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_2025-02-05-22-20-39-546 101 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…