Cost Management
Discussion List
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Can Oracle SCM Financial Orchestration be used for expense-type PO transactions that are 2-way matchHi Cloud Community, We want to inquire if we can use Oracle SCM financial orchestration for expense type PO transactions that are 2 way matched or if this can only be us… -
Delay the Cost of Goods Sold (COGS) until we get Proof of Delivery (POD)In countries like India and Brazil, we need to send physical shipments with government-approved electronic invoices. To meet this requirement, we create an Accounts Rece…
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Unable to override the accounting rule as per the 'Transaction Origin Type' in the DELIVER TO EXPENSHello All, We have a requirement where we need to override one of the segment rule as per the 'Transaction Origin Type'. This particular account type which we require to…
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Unable to add task descriptive flexfield in Cost Accounting Mapping SetHi, We have a requirement to derive the inventory valuation account based on the value of a DFF stored at task level in PPM, I am unable to add this in the mapping set, …
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Deferred COGS amount not transferred to COGSDeferred COGS amount not transferred to COGS. Please help to find the solution these cases.
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Consignment Valuation Structure without Receipt NumberSummary: Can a consignment inventory valuation structure be created that does not include Receipt Number? Content (please ensure you mask any confidential information): …
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Receipt Accounting - Intercompany transaction doesn't consider the deliver to locationSummary: For intercompany transactions involving transfer orders between two business units and their respective inventory organizations, there is a requirement to defau…
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Error: Redwood Cost Accounting PeriodsSummary: For our custom Cost Accountant role we have two issues in Cost Accounting Period pages Content (please ensure you mask any confidential information): When we go…
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COGS recognition should happen after Proof of DeliverySummary: Hello Experts We have a business requirement where client uses Movement request issue (instead of sales order) for shipping out products to Customer location. B…
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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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Journal lines in Redwood directing to classic UISummary: When trying to view the Journal Line in Receipt Accounting Distributions it directs to The classic page . May i know what the reason why the journal line are no…
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Receipt Accounting has Deliver To Inventory DestinationSummary: Content (please ensure you mask any confidential information): Hello Experts We see the deliver to inventory transaction in receipt accounting as soon as I PO r… -
The Create Cost Accounting Distributions user interface does not display the Run Controls.Summary: The Create Cost Accounting Distributions user interface does not display the Run Controls. Any inputs to fix this? Content (please ensure you mask any confident… -
Cost Elements not visible inHi everyone, In the new redwood page for standard costs, the cost elements are not visible, the cost elements are defined in the system, is this a known redwood bug?? An…
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While enabling generative AI agent for Redwood: Review Period Close Summary Using Generative AIWhile enabling the Generative AI agent for Redwood: Review Period Close Summary Using Generative AI, I have completed the following steps: Enabled the Redwood page Creat…
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Cost Scenario Effective DateCustomer created a cost scenario with a future dated effective date and then published the scenario before the scenario becomes effective. Customer realized they incorre…
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Need to understand how system identified receipts for accrualWe have issue of missing period end accruals where system is not considering POs which has receipt and but invoice is on hold. In such case system is prematurely closing…
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Unable to edit the charge account manually after charge account is rederived from account ruleSummary: Charge account is derived using charge account rule for account combination. once entire charge account is derived , the charge account is rederived by segment …
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Functionality of Create Rule Revision in bulkSummary: Functionality of Create Rule Revision in bulk in Manage Accounting Overhead Rules page in Oracle Cost Accounting Content (please ensure you mask any confidentia…
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Testing of Main Cost Processor in the non prod environment while doing 25-D testingSummary: As per the document of "Main Cost Processor Parallelization", it is advised that this should be tested in non-Prod environment before 25D. Can we do the testing…
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Buy FG Items Standard Cost is not showing in View Rolled up Costs and transactions are not costedSummary: We have requirement to cost Buy finished goods by using standard cost. I created cost scenario and created standard cost of FG item from Manage standard Costs. …
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Why can I not see my Plant in Resource Rates?Summary: When trying to create a Resource Rate, my Plant (Organization) is not available. Content (please ensure you mask any confidential information): I am trying to c…
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Unable to Edit FND Diagnostic profile optionSummary: Hi Team, Unable to edit profile option: FND_DIAGNOSTICS, trying to select the profile option level to user. Content (please ensure you mask any confidential inf…
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Can someone provide REST API details for getting all Receipt Layer cost for an Item.Can someone provide REST API details for getting all Receipt Layer cost for an Item? We have checked the /fscmRestApi/resources/11.13.18.05/receiptCosts . It is giving t…
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Account alias receipt to scrap the materialSummary: Can we use Account Alias Receipt to scrap parts shipped on the sales order Content (please ensure you mask any confidential information): Hi, We ship machines (…
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There's no layer cost for the quantity that's being depleted. There could be several causes.Summary: Getting the below error - How can we solve this? The costing is enabled for the items as well as it has an item cost associated. There's no layer cost for the q…
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Capitalization at receipt (Inventory destination)Hello, I have a question Please. I followed the steps to capitalize item after receiving (Inventory Destination), the item is sent to fixed assets and we proceeded in ca… -
Cost Accounting of a Rework Work Order created against under warranty product received against RMAHello Gurus, Please find below requirement details and advice how to achieve this functionality. Our customer is using Order Management, Procurement, Manufacturing modul…
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Cost Roll Up: Overhead Rate based on units and usage resource assignmentSummary: Cost Roll Up. Overhead Rate based on units and usage resource assignment Content (please ensure you mask any confidential information): Hello, we have created a…
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how to get retroactive adjustment in receipt accountingSummary: As Part of the Retroactive Price Adj entry that is needed in the Receipt Accounting - we have tried the below option. Enable "Allow manual price update on fulfi…