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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Can we override Account using SLA Rules using Project/Task from Inventory TransactionsSummary: We have a requirement where material is issue out to the Project/Task Is it possible to use the Project/Task nominated in the Inventory transaction to derive an… -
Clear Receipt Accrual Balances Automatically by Rule is not workingSummary: We have created Accrual clearing account rule with the condition as "AccrualLine.PO Status.toUpperCase() is "Closed" with Action as assert new: ClearAccruals Af…
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Unable to Patch for Trade Operation PO Schedule using REST APISummary: Unable to Patch for Trade Operation PO Schedule Content (required): Customer is getting Error: "404 not found" while updating Landed Cost PO Schedule using REST… -
Report to show accruals created against each business unitSummary: We have 100+ procurement business units . During the period close (period end accruals) , it is difficult to run the un invoiced receipt accrual report for each…
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TRANSFER_CREDIT - Cost Component - ClarificationSummary: We have errors reported under Create Cost Accounting Distributions ESS Jobs and the Log details reports the following errors: Processor__________Type___________… -
Item Cost Profile Import issue via FSM: Status details: Insufficient data received from the serviceSummary: We are tring to import about Item cost profile data fro about 11000 items. About 1000 records imprted successfully. For remaining get the following error messag…
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If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted TranSummary: Content (required): If we update the Account Segment of the Mapping Sets can we replace it on the Already Accounted Transactions. Eg: We used the some other Acc…
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Account rule is not showing under subledger journal entry segment rule - Cost AccountingSummary: we have created a account rule (segment) in Receipt accounting where we are using a source as DFF from Project Costing with a condition. And tried adding it in …
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How to change the cost center on a transaction that is fully costed.Summary: Hi, we processed an Account Alias Issue for an item but it turns out the account alias has an inactive cost center assigned to it. This is causing errors in the… -
Period End Accrual for Centralized ProcurementSummary: We have the following scenario of Centralized Procurement for Indirect (Expense) items: 1) Requisitioning BU = UK 2) Procurement BU = US So for a requisition cr…
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Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…
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How to verify cleared accrual after running the clear Receipt AccrualSummary: How to verify cleared accrual setting up the accrual clear rule and running the clear Receipt Accrual Content (required): I have set up the rule and run the job…
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Add tax to the Item CostSummary: We have a requirement where we want the tax calculated to be included in costing. Content (required): We have a requirement where we want the tax calculated to … -
Applying Overhead to ProjectsSummary: Has anyone found a way to apply overhead from an internal req (transfer order) in purchasing to the projects module? Content (required): We need to apply a surc…
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What should be the accounting type for inventory write off-Acquistion cost adjustmentSummary: We are using Average costing method .What should be the accounting type for inventory write off.Can we map same chart of accounts to both inventory write off an…
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How can we track cost of rework in accounting when rework operation is executed in same work order?Summary: A released work order gets an additional rework operation added to the work order since some assemblies in WIP at an operation gets rejected. This rework operat…
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Tax not defaulted on creation of Transfer Order from requisitionSummary: Transfer Order created from requisition. However taxes were not defaulted from the requisition in the Transfer Order. As per knowledge management, it has been m…
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Cost Roll up for Phantom and Kits itemSummary: We want to calculate material cost of phantom item and kit items based on their component cost. Content (required): We are trying to calculate the cost for Phan…
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Assigning Cost Book to Cost OrganizationsSummary: Hi Experts, We have two cost organizations associated with two business units that belongs to the same legal entity and ledger. I would like to know whether sin…
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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… -
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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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 …