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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Ability to define intercompany pricing strategy assignment based on inventory organizationsSummary: Is there anyway we can define intercompany pricing strategy assignments in advanced pricing based on from and to organization; currently I see its based on LE a… -
Defining Cost ElementsSummary: Please share your experience - if its recommended to have cost elements(Material, Resource, Overhead, Material Overhead, etc.,) defined separately for each refe…
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Clarification on uninvoiced accrual ReportSummary: I have a clarification required in period end receipt accruals. We are using only Expense Items and have the Matching level as 3 way and match option is at Orde… -
Receipt AccountingSummary: Receipt Accounting Content (required): We normally generate these five processes below each month for receipt accrual. However, process 1 was generated before t…
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How do we define a noncosted item?Summary: Can someone tell me how do we define a non-costed item in Fusion? with navigation if possible? Content (required): Version (include the version you are using, i…
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PPV reportDo we have the PPV report out of the box in Fusion Cloud ?
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query to fetch standard cost and actual cost of a purchase itemSummary: Hi Guru's, We have a requirement to create BIP report that will fetch accounting entries from all subledgers. Additionally when the entry is purchasing(i.e. PO …
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Seller profile in business unit party relationshipsSummary: We wish to do intercompany material transfers without generating any invoices but at some specific price based on item, from and to org combination. I am able t…
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Periodic Average Costing (PAC) in fusion cloudSummary: Is there Periodic Average Costing (PAC) available in fusion cloud? if not any work around solution? Content (required): Is there Periodic Average Costing (PAC) …
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How to clear accruals where receipt qty > invoice qty and invoicing is completeSummary: Let's say I've received and accrued a qty of 5 EA but I've only been invoiced for a qty of 1 EA. The PO and invoice is from 1 year ago and I know I will never g… -
Standard Item Cost Load APIDo we have any REST API for Loading Standard Item cost in Fusion ?
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BOM Cost Report for Average costingSummary: Customer is requesting for a BOM Cost report. But the available one in OTBI is applicable for Standard Costing (as Scenario information is required as parameter…
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Cost Roll Up for Make Item using Process ManufacturingSummary: Content (required): Hello Friends I am trying to understand that how "Quantity Used" is showing in roll up cost based on work definition. I have a work definiti… -
Accounting Errors related to Cost ManagementI am facing the below errors as per the report generated for Receipt Accounting and Cost Accounting. Can you please guide on whey these errors are thrown? While I unders…
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Why materials issued from Expense subinventory are being Costed / AccountedWe have created some sub-inventories as Expense (non-Asset subinventory). Our understanding is that if the sub-inventory is of type Expense, then it should not generate …
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how to adjust bulk item costs in costingSummary: in cost accointing, is there any option to do bulk item cost adjustments. Content (required): Version (include the version you are using, if applicable): cloud …
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Expense Destination TO ability to use location based expense account in CMRSummary: Hi Srini, Our use case involves deriving expense account for the TO based on deliver to location. THis TO is created from inventory UI, so i cannot use REQ char…
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What could be the reason that Receipt Accounting Distributions not generated for Dropship PO receiptSummary: There are two Business Units (BU A and BU B) which are aligned for global procurement process. BU A is the requisitioning/consumption BU and BU B is the Procure…
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How to Enable Socials in CostingJust wanted to understand - how to enable the socials in costing- FYI I have taken the following steps, still I cannot see the socials Enabled the socials (Manage Oracle…
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Costing method is set as Perpetual average,need to do inventory valuation at sub inventory level.Summary: I have a scenario where the customer wants to receive(Miscellaneous receipt) some materials with 1$ unit price and store it in separate sub inventory, then also… -
Costing PeriodsSummary: I have a scenario. I ran cost accounting on 25th Dec 2021 and closed December Costing period and GL period. What happens to transactions from 25th-31 Dec. Will …User_2025-02-05-22-20-39-546 11 views 2 comments 1 point Most recent by User_2025-02-05-22-20-39-546 -
Costing Granularity levelSummary: Costing Granularity Content (required): Hi, Can the item cost be tracked at project task level. Client has already implemented Oracle projects Version (include …
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Cost Management to FCCS IntegrationSummary: Need some inputs on CST Management to FCCS Integration. Any documents, the discussion would be helpful Content (required): Need some inputs on CST Management to…
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Use valuation unit codes for inventory org mapping for std cost adjsSummary: Use valuation unit codes for inventory org mapping for std cost adjs Content (required): We have a requirement to map inventory org to a gl segment (location) f…
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Slab rate using for EmployeeSummary: Slab Rate: From To ($ / hour)--------Slab Rate 0.00-20.00---- ------------25.00 20.0-50.00---- ------------60.00 50.01-100.00 -------------110.00 100.01-9,999,9…
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We are using inter project billing process flow and can we change the task number in AP.Summary: 1.We are using inter project billing process flow. 2.We have booked the cost against received organization and based on that generated invoice. 3.it has transfe…
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Inventory Valuation For ExpenseHi - We have 2 types of Subinventories - 1) Asset 2) Expense Lets assume the Part A with STD cost 10 with qty 1 1a) When we perform the Misc. receipt in Asset Subinvento…
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Material Transaction Details by AccountSummary: Is there any way to get material transaction details by account? Ex. Need to view Inventory valuation account transaction details for a particular period. For t…
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Cost Rollup-This level and Lower Level informationSummary: Cost Rollup-This level and Lower Level information Content (required): We have the BOM as per following Assembly --> 08891-0085-000-01 C1- 08888-0085-001-05 C2-…
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Shrinkage Factor in cost rollup in Fusion CostingSummary: Shrinkage rate in cost rollup in Fusion Costing Content (required): We have shrinkage factor for an item 0.2 but when the cost is rolled up, it is not consideri…