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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 to achieve Activity based Costing in Oracle Cost Accounting CloudSummary How to achieve Activity based Costing in Oracle Cost Accounting CloudContent Hi, How to achieve the functionality of Activity based Costing in Oracle Cost Accoun… -
Can we cost Transportation Charges without using Landed Cost Management?Content Hi, Is there any way to cost transportation charges without LCM? Thanks and regards, Version 19B -
cost rollup not showing published costSummary cost rollup not showing published costContent Steps followed in Cost Accountng> Performed Cost Rollup and Published Cost. It is publishing only cost of rolled up… -
In-Memory cost managementSummary Release readiness and review release content for In-Memory Cost MgmtContent hello folks, does any one have Release readiness and review release content for In-Me… -
Receipt accounting in closed GL periodSummary Transaction date for GL transfer of Create Receipt Accounting DistributionsContent We usually run the following four processes every night by schedule: Transfer …
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You must provide a value for the attribute PRIOR_TRADE_EVENT_IDSummary error in cost processorContent On shipping a sales order, and running the 'Transfer transactions fom inventory to costing' we get the error message: You must pro…
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Purchase Price varianceSummary Purchase Price varianceContent Hi, When there is a purchase price variance, customer needs to defer this expense/profit. Say for an example, Standard cost price …
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How to define resource rate for a new resource and publish it to the BOM without impacting other iteSummary How to define resource rate for a new resource and publish it to the BOM without impacting other itemsContent I need to create two resource rates for R&D labor a… -
Move Inventory Org which is realted to Cost Org A to another Cost Org BSummary How to use Inventory Org which is assigned to 1 cost org now assigned to another cost orgContent We have Following Org Structures. 1 Ledger 1 Legal Entity 1 Busi…
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How to make Freight Cost flow from Sending to Receiving Org in an IMTSummary How to make Freight Cost flow from Sending to Receiving Org in an IMTContent Hi, The customer supply chain requires material flow between Inventory Orgs. The mat…
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SCM – Costing: Deep dive into Cost Planning, 18 October 2018, 9 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Costing: Deep dive into Cost Planning session to have them answered during the live event. Post your questions by posting a n…
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Clearing Receipt AccrualsSummary Clearing Receipt Accruals: Period End Accrual vs. Accrue at ReceiptContent Our environment is setup for Period-End Accrual and we are finding that there is no op…
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Standard Cost PlanningSummary An overview of the standard cost planning cycle.
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How can we allocate actual manufacturing expenses to production ?Summary How can we allocate actual manufacturing expenses to production ?Content Currently as I see Oracle manufacturing costing is done by setting up standard hourly ra… -
Overview of Cost Accounting FundamentalsSummary Overview of Cost Accounting FundamentalsContent Overview of Cost Accounting Fundamentals
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Receipt Accounting OverviewSummary Receipt Accounting OverviewContent Receipt Accounting Overview
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LCM: Actual Cost Inventory Behavior when freight actual estimates don't matchGurus, Here is my business use case: Evaluating use of Landed Cost Management in Actual Cost Environment Scenario: PO created> Estimate Freight (Trade Operation) for PO …
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how to run costing for bill only OrdersSummary: Hi experts, Can any one advice me how to run costing for Bill only Orders. As i can able to see the costing & journal entries for standard order. but i cannot s…
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Fusion SCM: Responsive Self Service Procurement 25ASummary: As per Doc ID 2979093.1, the old self service procurement module will be retired and replaced with responsive self service procurement in 25A. Can you please ad…
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Cost Sharing between items in Periodic Average Costing methodSummary: We have a requirement to have the same cost for an item in plant & depots of the same Legal Entity/Business Unit. Content (required): We have a requirement to h…
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What are the standard Input sources available in Trade Accrual Event?Summary: We have a business requirement where IMT process is used to transfer between Inventory Organizations across BU's. The subsequent Trade accrual event Company Bal…
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Why does the Receiving Inspection Account have a line type of Debit for 'Deliver to Expense' class?Summary: On receiving the expense item, an entry for Receive and another for Deliver is created. For Receive, the receiving inspection account is debited and Accrual acc…
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Transfer Transactions from Inventory to Costing program completed with blocked statusSummary: Transfer Transactions from Inventory to Costing program completed with blocked status Content (required): Version (include the version you are using, if applica…
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Process Negative Quantity - Costing Profile Configuration - Can it be changed?Summary: Process Negative Quantity - Costing Profile Configuration - Currently set to 'Never' Cost Org is already used with Inventory transactions distributed. Can this …
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I cannot see the newly created inventory org in the Cost organization relationships screenThe Inventory Org has been successfully created, but it does not appear when managing Cost Organization Relationships. Request guidance on required configurations or dep…
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Deleting a lot of Transactions (Draft and fully Costed)Summary: Deleting Transactions (Draft and fully Costed) Content (please ensure you mask any confidential information): Hello everyone, I would like to know whether it is…
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can standard cost be defaulted to zeroSummary: Standard cost defaulting to zero Content (please ensure you mask any confidential information): As part of onhand conversion, business intends to load the onhan…
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CST_ATTR_ONHAND_DETAILS table missing data for latest periodSummary: How does the table CST_ATTR_ONHAND_DETAILS get populated? Is it dependent on any ESS job? Content (please ensure you mask any confidential information): Version… -
Valuation Unit LOV is empty in create standard costSummary: Hi Team, We are trying to create component rate for our Maintenance plant. The valuation unit is returning empty value. Is there any setup that's missing. I che…
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Table to use to get the project and task details under Supply and PlanningHi, We have created a SQL query to get some details under the Supply and Planning. We are almost done but we get stuck on the project and task column. We already checked…