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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Update Standard costs with Actual CostContent Hello, we have the following situation, an article A that is manufactured, has item B and item C ITEAM A (BOM - MFG ) = 1 ITEM B x 1 ITEM C x 1All Item A,B, C 2 … -
Any one has a document with all the transactions and the explanation by transactionsSummary Any one has a document with all the transactions and the explanation by transactionsContent Any one has a document with all the transactions and the explanation …
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Receipt Accounting vs TAB configurationSummary Receipt Accounting vs TAB configurationContent HI, in the Purchasing module I configured the TAB accounting and defined all my accounts. For example, the Invento…
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PO cost and Invoice cost do not matchContent Customer wants to know the following: You order something (ie PO created), receive against the PO, then the invoice comes in a different price than the PO. How d…
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Onhand Conversion with FIFO costSummary Convert onhand Data from EBS to Cloud, with FIFO costContent Hello there, I have a customer who is a manufacturer of high-tech equipment. The customer uses FIFO …User_2025-02-08-06-48-33-933 54 views 6 comments 0 points Most recent by User_2025-02-08-06-48-33-933 -
Input Sources Available for Custom Work Order Mapping SetContent Outside Processing uses the Work Order Mapping Set (short name CST_OUTSIDE_PROCESSING_MS) to determine the account. The seeded Input Sources are Inventory Organi…
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Create Accounting in Draft Mode not AvailableSummary Create Accounting in Draft Mode not AvailableContent User is trying to Create Accounting in Draft Mode for Cost Management and Receipt Accounting but in the LOV …
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Actual cost inquirySummary Actual cost inquiryContent Hi, Kindly share a particular example of the actual cost to know how we put it and how the system calculate the actual cost? Regards -
Difference between Inventory Valuation report and GLSummary Difference between Inventory Valuation report and GLContent Dear, We are getting a huge difference between the inventory valuation report and inventory accounts … -
Review Item Cost ScreenContent Hi Team, I want to understand how Cost as of Date is derived in Review Item Cost Screen. Case - Purchase Order was created on 01/27/2021 and received on same dat… -
RESCHEDULED: SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting, 13 April 2021, 8 a.Content Due to unforeseen issues, this topic "SCM – Demystifying Acquisition Cost Adjustments in Cost Accounting", originally scheduled 13 April 2021 @ 8am PT is resched…
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Oracle Cloud 21B Cost Management New FeaturesSummary Are new features available for Cost Management on Cloud 21B?Content I would like to know if we have 21B New Features document available for Cost Management. I wo…
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Reverse entries not showing up in Account Analysis Report for subledger cost managementContent Reverse entries are not showing up for few transactions in Account Analysis Report for subledger application cost management . There are 3 movement request trans…
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month end work order cost variance and cogsSummary can cost variance captured at work order during month end adjust cogs amount?Content assuming following scenario: 1. average costing method 2. work order is comp… -
Run Control in Auto for Create Cost Accounting Distributions doesn't use current dateContent Hello: We have setup a run control in "auto" mode in Create Cost Accounting Distributons, so it can be scheduled without entering a cutoff date. However, the aut…
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COGS Recognition on Deferred Revenue Accounting Rule TransactionsSummary % calculation on COGS RecognitionContent We have AR transactions which we have accounting rule set up (36 months period in total, 98% on first month, defer for n…
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Custom Mapping set for Material Account - Subinventory and use in account rule or JERSSummary Unable to Use the custom mapping setContent Hi Team , We have requirement to use custom mapping set "Material Account - Subinventory" because sub inventory field…
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Setup Cost Mapping Set - Accounting DistributionSummary Is there any documentation with the meaning, explanation of each accounting event to be parameterized in the cost mapping set?Content Is there any documentation …
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Where is the Receving Inspection Account Set in Fusion?Summary Where is the Receving Inspection Account Set in Fusion?Content When I run the receipt accrual process, the receiving inspection account is not being picked up. T…
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How to cost refurbished material from the field ?Content Hello, We have scenarios where the refurbished equipment and tools are returned from the field to central warehouse. Say if an tool is 1000 USD, depending upon t…
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Work in Process Material Return is not costingContent We are using Actual Costing with negative inventory = Always. Created a PO for 100 of a component. Created a WO and issued 1000 to the Work Order which made inve…
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SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud, 1Content Submit your questions for the SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud session to have them answered dur…
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How to add costs to the product COGS after shipping itSummary We get to know some costs like transportation after shipping the product. There is no WIP Work Order involved.Content We receive items in our inventory by either…
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Creating accrual clearing rule with the condition: AccrualLine.Invoice AgeContent We would like to clear accruals for POs whose invoices were raised 6 months ago. I am considering using the condition AccrualLine.Invoice Age, when configuring t… -
Landed cost - Profit Center BU vs Management BUContent Hello Experts, We have a use case where ABC BU is marked as PCBU and XYZ BU is management BU. All the purchasing activities are applicable to XYZ BU only. Invent…
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Deferred COGS account balanceSummary Growing amount in Deferred COGS account in FusionContent We are experiencing growing value in our Deferred COGS account in Fusion. Can anyone please advise the c…
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Job Set for Create Cost Accounting DistributionSummary Job Set for Create Cost Accounting DistributionContent Hello, We are on 19C. I am trying to create Job set for for Create Cost Accounting Distribution but it doe…
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Sources “Project Number” and “Task Number” don't get info.Summary Manage Account Rules with the sources “Project Number” and “Task Number” of the Receipt Accounting Subledger don’t work.Content We are executing the receiving of…
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SLA rules to derive COGS account for Order TypeSummary How to setup the SLA rules to derive COGS account for Order Type based on the Salesperson?Content Can anyone guide me step by step how to setup the Subledger Acc…
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Uninvoiced Receipt Accrual did not generate GL entriesSummary Receipt Acctg Subledger Exception report shows status as Final and 114 exception countContent Hello: I'm not sure if I am in correct area. Our Inventory departme…