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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 do we skip Overhead accounting rule calculation for Transfer Orders happening within same BUSummary: Is there a way to skip calculation of Overhead accounting rules for transfer orders happening within the same BU? Content (required): We have created Overhead a… -
Average Costing of item at subinventory as well as lot level in Oracle FusionSummary: Problem Summary --------------------------------------------------- Average costing at different levels for same item Problem Description ----------------------… -
Segregate FG cost in review item costSummary: How can FG cost can be segregated in review item cost, showing the details for the material composition Content (required): How can we segregate the FG cost in …
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How to mass load the Periodic Average Cost adjustments for all items?Summary: As Part of Go Live data migration, need to load Periodic Average Cost Adjustments Content (required): As part of the implementation, we have to load the Periodi…
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Is Order Source from additional header information available for COGS rulesSummary: Is Order Source from additional header information and Sales Channel from order header available under condition for COGS rules. If yes what is their name in th…
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Cost Accounting for New Cost Org+ New Cost Book Combination in Current Primary LedgerSummary: The client wants to change the costing method from Standard to Actual. They have agreed to the following: creation of new inventory orgs and new cost org and ne…
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Is it possible to have standard cost and average cost for an item in the same cost book?Summary: It is required that in the same cost book the same item is valued with two different types of costs: standard cost and average cost. Is there a way to do it? Co…
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Revalue inventory materialsSummary: We’re trying to figure out how to do a revaluation of inventory materials in April. Oracle doesn’t allow us to revalue materials on any day that has inventory m…
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Why depletion and Receipt layers are shown for Standard costed items?Summary: Experts, Could you please help me understand, why receipt layer and depletion layer is displayed in Review cost accounting distribution->View Details? Content (… -
In Fusion Receipt Accounting not able to derive SLA for Inter Organization Transfer Trade EventsSummary: Our clients operates in 900 + Locations and all of them are defined as Sub Inventory's in the system. But when we derive the SLA for Interorganization Transfer,… -
Is it possible to limit the number of decimal places when creating a cost adjustment in Fusion?Summary: Cost adjustment is displaying significantly more decimal places than client needs Content (required): My client uses actual costing and is creating a cost adjus…
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In Fusion Receipt Accounting not able to derive SLA for Inter Organization Transfer Trade EventsSummary: Our clients operates in 900 + Locations and all of them are defined as Sub Inventory's in the system. But when we derive the SLA for Interorganization Transfer,…
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Review Item Cost TableSummary: Content (required): Hello Experts I am trying to determine the latest cost of an item in cost book where cost method is Actual Cost for a custom report building… -
what scenario will make cost organization seperated to two org which is belongs same BU and LegalSummary: what scenario will make cost organization seperated to two org which is belongs same BU and Legal Content (required): how to use cost organization? what the pur…
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How to get Requisition Header Description In GL Journal Lines while creating accountingSummary: We Need Purchase Requisition Description In GL Journal Lines Description while creating accounting Content (required): Requirement is to get PR header descripti…
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Costs created in different currencySummary: Costs maintained in AUD, but if we upload costs using ADFDI in USD, how will conversion take place at which rate. Content (required): Costs maintained in AUD, b…
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The input source values don't map to any output value defined in mapping set Receiving Inspection.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Fusion CST Sub Inventory input source in mapping set is working for only certain eventsSummary: For our customer requirement, they are operating in 900+ Locations (Defined as SUB INVs), so for that we need to derive the Costing SLA for Location segment (On…
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Consigned Costing ErrorSummary: hi Team, After performing item issue, and running create receipt accounting distributions I am getting the below error. We are having only one org. Any idea why… -
How we can handle the difference between Costing inventory valuation and GL balance?Summary: Is there any reconciliation procedure for user to handle the difference between Costing inventory valuation and GL balance? Content (required): When we create f… -
"Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying' statusSummary: "Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying' status Content (required): We have added required Privileges, DSPs & Role Hierarchy in Cu…
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Need Query to get "Effective End Date" from Manage Standard Cost pageSummary: Hi All, We need the source table information or query to get "Effective End Date" from Manage Standard Cost page . Also attached screenshot for your reference.
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Need Query to get "Effective End Date" from Manage Standard Cost pageSummary: Hi All, We need the source table information or query to get "Effective End Date" from Manage Standard Cost page . Also attached screenshot for your reference. …
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Cannot access Mapping Sets for Cost Management ApplicationSummary: Cannot access Mapping Sets for Cost Management Application Content (required): Hi - when I go to Setup and Maintenance I can see these options: If I go to "Manu…
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How to Delete Item Cost Profile?Summary: Content (required): Hello Experts An Expense Item was set with Item Cost Profile as Expense Cost Profile. And then later Item was made as Inventory Item. Now wh…
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How to identify the "Journal Entries Not Required To Be Transferred"Summary: Transfer to General Ledger Summary in Create Accounting Execution Report is having more than 100 records under "Journal Entries Not Required To Be Transferred".…
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Can system automatically calculate resource rate based on rate defined in the payroll module?Summary: We have business requirement to system automatically calculate resource(Labor) rate based on the rate defined in the payroll module. In other word, Can the reso…
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Review Work Order Cost UI Not populating completion date for Some work order.Summary: Hi Experts, In Review Work order cost Page Completion date of work order is not populating and We can see Work Order Completion date in manage work order Screen…
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Is there a link from CST to CMR tables for transfer order related transactions?Summary: Trying to show receipt and cost accounting records that should be linked by a transfer order number. Content (required): I'm trying to create a query that shows… -
Question on 23B Receipt Accounting feature: WRITE OFF ACCRUALS WITH NO RECEIPTSSummary: As per our understanding the new feature "WRITE OFF ACCRUALS WITH NO RECEIPTS" is only applicable if business wants to manually go in the application and clear …