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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Material Account - Sub-InventorySummary Account information is not at sub-inventory setup level. So, where it is moved in Fusion.Content In EBS - We have a material account at the sub-inventory setup l… -
Error Cost Organization is not in the list of values during the execution the Job 'Create Cost AccouContent The output error shows the message "JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Cost Organization IT COST ORG is not in the list of values". This is happening because ther…
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Landed Cost Option On POSummary Landed Cost Option On PO to link with Trade operationContent how to link the landed cost on PO so trade operation can be done automatically. -
Misc Issue to Projects SLASummary Does Oracle Support Project Attributes in Cost management SLAContent We are implementing inventory issues to projects and we will need Cost Management SLA to der… -
Misc Receipt- Cost Update Using SOAP Material TransactionSummary We are trying to update cost of the item in the Miscellaneous Receipt transaction using the SOAP ServiceContent The transaction being receive uses the cost on th…
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List of Source that can be used in SLASummary List if available source that can be used for specific event class, event type and accounting classContent Hi, While Configuring SLA for Cost Management, we real…
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Install Base/Maintenance Asset DFF As Input Source For Mapping SetSummary Install Base/Maintenance Asset DFF As Input Source For Mapping SetContent Hi, Looking for a way to create a Mapping Set with a Input Source that considers a Main…
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Cost Accounting Entries for Sub Inventory TransferSummary Cost Accounting Entries for Sub Inventory TransferContent Hi, I would like to understand, Cost accounting entries that are generated for Sub inventory transfer, …
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REST Service for Item CostingSummary /fscmRestApi/resources/11.13.18.05/itemCosts -did not return the resultContent I created a new standard cost for an item and trying to get the standard cost usin…
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Query for Cost for an itemSummary Query for Cost for an item and navigation to check the cost for an item in the pageContent Which table stores the cost for an item and where we can see the cost …
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UI to view Subledger Accounting Descriptive FlexfieldsSummary I have enabled Subledger Journal Entry Line Descriptive Flexfields, but DFF's not visible under "Review Journal Entries" UI in Cost managementContent I have enab…User_2025-02-05-15-17-56-647 15 views 5 comments 0 points Most recent by User_2025-02-05-15-17-56-647
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Cannot replicate creation of Retroactive Price Adjustment Transaction TypeContent Hi, We are using 20B (11.13.20.04.0). When going to Supply Chain Execution > Receipt Accounting > Tasks > Accrual Processing > Review Receipt Accounting Distribu…
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stop or restrict the user from doing backdated receipt in Closed PeriodSummary stop or restrict the user from doing backdated receipt in Closed PeriodContent Dear Team, We have a requirement here to stop or restrict the user from doing back…
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Difference between (Create&Edit) during Cost adjustmentSummary Difference between (Create&Edit) during Cost adjustmentContent Hi Dears, i have a question regarding Cost adjustment, What is the difference between two options … -
Perpetual Average cost when searched does not show any items for adjustmentsSummary Perpetual Average cost adjustments does not pull any valuesContent Hi, I have all the items costed and when go to manage cost adjustments put my cost organisatio…
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Updating Cost Accounting Mapping Sets for new OrgSummary How can we update all Cost/Receipt Accounting Mapping Sets for a new Org without doing this one-by-oneContent Due to the nature of our business, it is not uncomm…
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How to view the accounting entries for AP invoice in Receipt AccountingSummary How to view the accounting entries for AP invoice in Receipt AccountingContent How to view the accounting entries for AP invoice in Receipt Accounting module. Th… -
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…
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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
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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 72 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 40 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…