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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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System Revalues Standard Cost Work Order after Close - is this correctSummary Work Order was completed in June, Resource Rates and Standard Cost of Finished Good changed on 1 July, Work Order was Closed on 28 July, System revalued work ord… -
Transfer Cost from inventory to Project trackSummary Transfer Cost from inventory to Project trackContent Hello, How to transfer Cost from inventory to Project track? What are the steps to follow? Regards -
Why Accounting Status shows "Excluded from Accounting" for Consigned POSummary Why Accounting Status shows "Excluded from Accounting" for Consigned POContent Hello, Why the Accounting Status shows "Excluded from Accounting" for Consigned PO… -
Transfer Freight Cost Details From Payables To CostingSummary Transfer Freight Cost Details From Payables To CostingContent Hi, Need to understand if we can transfer "Freight" Cost from Payables to Costing module. * We crea…
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Question on Internal Material TransferSummary IMT between legal entities for same BUContent Hello All, Please let me know if the attached enterprise structure is possible to implement in ERP Cloud. I would l…Vishnuvarth Subramanian-Oracle 73 views 10 comments 0 points Most recent by Vishnuvarth Subramanian-Oracle
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Landed cost receiving distributions correction/reviseSummary Landed cost receiving distributions correction/reviseContent Hello, Verified that the customer has created PO in one business unit but the trade operation was cr…
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Upload Cosigned items opening balanceSummary Upload Cosigned items opening balanceContent Hello, Kindly need to know How to upload the "Opening Balance" of Consigned items, as while trying to use "Misc rece…
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How to adjust The AP/Accrual difference if foundSummary How to adjust The AP/Accrual difference if foundContent Hello, Kindly need to know "How to adjust The AP/Accrual difference if found". Regards
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Cost Element Code, Cost Element Identifier and Cost Element Description Input Source (Mapping Set) iSummary Cost Element Code, Cost Element Identifier and Cost Element Description Input Source (Mapping Set) is not getting picked up while running the account rule. Pleas…
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Unable to map the correct profit center BU while creating the Inventory OrgSummary Unable to map theCorrect profit center BU while creating the Inventory OrgContent Hi All, We are having a single BU (US operations BU) performing requisitioning,… -
Transfer to Costing Jobs - Recommendation for time of day and frequencySummary Transfer to Costing Jobs - Recommendation for time of day and frequencyContent Our healthcare organization went live on Oracle Cloud Fusion SCM, Finance and HR o…Pattianne Belitz-Children's Hosp Omaha 39 views 1 comment 0 points Most recent by Sritama Sarkar-Oracle -
Accounting entries for InterOrg Material TransferSummary Accounting entries for InterOrg Material TransferContent Hi, Can someone let me know the accounting entries that will be generated for any material transfer betw…
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Tax Rate Variance - Calculation Logic/FormulaeContent 1. PO is created with Non Recoverable Tax 2. PO is partially received, Invoiced and closed 3. Tax Lines are cancelled on AP Invoice. 4. Inventory valuation is hi… -
How fully costed a back dated transaction with the same date that transaction dateContent I have incorrect my inventory valuation report because I had duplicates transactions but when I did misc issues for balance my inventory valuation report show sa…
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Update Subledger Accounting BalancesSummary Question on Subledger AccountingContent Hi Kindly.when create account for Cost Accounting i get error when Update Subledger Accounting Balances please Your suppo… -
Orphan Accruals as a result of changing 2 Way to 3 Way and Vice VersaSummary Need to understand the behavious of Receipt Accruals in these situationsContent We are in the requirements phase and I am not able to test the following scenario…
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Receipt AccountingSummary Question on Receipt AccountingContent We are running Peoplesoft at the moment and moving to Fusion. We accrue at receipt entry and also at invoice level (example…
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Help needed to extract the Item Cost of items in an Inventory org, inorder to identify whether the iSummary Help needed to extract the Item Cost of items in an Inventory org, inorder to identify whether the item as a cost for an Average cost Org.Content Help needed to …
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Overhead Mapping SetsSummary "Material Overhead Absorption" and "Overhead Absorption"Content Hello all, What's the different, when setting up Overhead SLAs, between "Material Overhead Absorp…
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Transferring cost from AP to CostingSummary Transferring cost from AP to CostingContent Hi All, Did submitted "Transfer Costs to Cost Management" couple of times, but somehow I am not seeing Cost informati…
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Purchase Order Return for FIFO Costing LayerSummary Purchase Order Return for FIFO Costing LayerContent Is there a way to reverse/deplete the exact cost layer created by a PO Receipt in a FIFO Costing environment?…
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Updating the Costing MethodSummary Updating the Costing MethodContent If we are using the perpetual Average costing method in all of our cost organizations, What is the best practice to update thi…
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Transferring Inv Trx to CostingSummary Transferring Inv Trx to CostingContent Hi, I have created couple of Miscellaneous Receipt transactions with costing details and submitted "Transfer Transactions …
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Define Expense & Inventory accrual accountsSummary Define Expense & Inventory accrual accountsContent Hi, I have created Inventory PO and received quantity so inventory receipt has been created. but we couldn't a…
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Setting up Cost OrgSummary Unable to fetch Inv Org with PCBU in "Manage Accounting Cost Organization Relationship" TaskContent Hi, I am trying to setup Cost Org after creating a PCBU and I…
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PO Tax in Item CostSummary Is the PO tax is included in the item average costContent Hi, Is the PO tax is include in the item average cost? Thanks Version R13 20A -
SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTINGSummary While running Create accounting , user sometime get this error "SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTING"Content Err… -
Unable to find the Expense destination receipts in the receipt accountingSummary Unable to find the Expense destination receipts in the receipt accountingContent Dear all, I have received an Expense destination PO and completed the Transfer t…
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inventory transactions distributions DocumentSummary inventory transactions distributions DocumentContent Hello, I need a document containing all inventory transactions distributions with discription and type for e…
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Cost Allocation Factor in Process ManufacturingSummary Cost Allocation Factor in Process ManufacturingContent Hello, When I want to use the "Fixed" Cost Allocation Factor in Process Manufacturing for a Co-Product, ho…