Category 170
Discussion List
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You must provide a value for the Invoice Quantity attribute because the purchase line type is Goods.We have the above error in the "Review Cost Accounting Processes" however we don't have have any details to understand how it came to be. We see the following additional… -
How do I reference the Inventory Category of the Primary Item on a work order?Summary: I need to derive an accounting segment based on the Inventory Category of the Primary Item on a Work Order. Content (please ensure you mask any confidential inf… -
Submit your questions for the Sept 16, 2025 Costing Redwood Office Hour EventOur first office hours for Cost Management Redwood will take place on Tuesday, Sept 16th at 8 am Pacific Time. We will be covering Redwood Cost Accounting at this time (…
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Item costs not visible in Redwood: Review Item Costs functionality (Release 25B)Summary: Problem Description: We are using the new Redwood: Review Item Costs functionality introduced in Oracle Cloud Cost Management in Release 25B. Although the featu…
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Redwood: Review Item CostsI enabled the profile option code ORA_CST_REVIEW_ITEM_COSTS_REDWOOD_ENABLED. However, when I open the Redwood screen for reviewing item costs, the page appears blank. no…
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Transfer Order Transactions are not getting costedWe have identified some transactions from August that remain uncosted, with a status of 'Not Processed.' There are no error messages displayed, making it challenging to …
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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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How to setup Transfer Price for the Material Transfer within same Business Unit?Summary: We have requirement to transfer the material based on the Transfer Price instead of Item cost within same BU. Has anyone achieved? Regards Arun Content (please …
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Mass-submit User Cost AdjustmentsWe are creating User Cost Adjustments using REST API. The volume is fairly high. The adjustments can only be created using REST API but cannot be submitted. Is there any… -
Propogated Cost Adjustment Leaves Balance in Receipt AccountingSummary: Received an PO and matched an invoice to the receipt for $1000. We then returned the receipt to supplier, and matched a Credit Memo for $400 (via correct matche…
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When the column DIST_CODE_COMBINATION_ID of the table CMF_FISCAL_DOC_LINES_B is updated?Summary: When the column DIST_CODE_COMBINATION_ID of the table CMF_FISCAL_DOC_LINES_B is updated? I would like to create tax rules for the inbound fiscal documents based…
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I need help with groovy script for defaulting payment terms based on Item brandSummary: I trying to write a groovy script to default the Payment terms based on brands but When i save the script it throws error in OM module while creating ans saving…
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Can we have PO Receipt date as back date and GL Date/Accounting date as current dateSummary: Requirement is to have PO Receipt date as back date and GL Date/Accounting date as current date. Lets say if we create PO receipt on 3rd Jun by entering back da…
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We have a business requirement to get the transaction costed in Legal Entity time zone.Summary: We have a business requirement to get the transaction costed in Legal Entity time zone. example if the Legal entity is of Singapore address, Time zone specified…
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Inter-org transfer is calculated by average despite having Actual cost methodSummary: Hello All, I'm Having an actual costing method in the Organization and all the Transactions are calculated correctly with no issue, However, When performing Int… -
Unable to view Subledger Journal EntriesHi, We have created work order transactions and ran all the costing jobs. We can see the transaction status of all entries as "Fully Costed" and "Draft Accounted" as exp…
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How can I fix error showing "The receipt is missing a cost" from a work orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Aggregate non-key customer data to an All-Other level memberSummary: We are planning to Implement this feature, While Testing this, We have uploaded the Booking Forecast before enabling this feature. Then We have enabled and Subm…Venkateshwarlu Voruganti-Oracle 4 views 0 comments 0 points Started by Venkateshwarlu Voruganti-Oracle Costing
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query to avoid Multiple Depletion Layers Transfer Order IssueSummary: Content (please ensure you mask any confidential information): In the depletion layer we have to consider only transaction in the REport BIP. please provide the…
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Accounted Mismatch Amount meaning in Cost management in Redwood .Summary: Hi, I have enabled the redwood costing in lower environment and in the inventory Valuation i am getting this new field "Accounted Mismatch Amount". Can any on t… -
How to Run ESS jobs Successfully when FND_READ_ONLY_MODE Profile Option is Enabled at User Level?Business has come up with a requirement to make the admin users as view-only. By doing so, they want that the admins are not able to do any creation/deletion/updation of…Hariom_Rathore 34 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Cost/Receipt Accounting Entries for Drop ShipSummary: My client asks if there is a way to suppress the "unneeded GL entries" in Cost and Receipt Accounting. The idea is that when the ASN is entered, the end result … -
Cost DistSummary: Cost Distribution Report showing wrong date, due to the time difference as we are running the report from GMT 5 Content (please ensure you mask any confidential…Jawad Hasasn 16 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Clearing Inventory Valuation upon fixed Asset Creation.Summary: We are following the flow from Inventory Receipt to Fixed Asset. when we received the inventory PO: Inv Val DR Accrual CR when i create fixed asset after runnin… -
How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
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Standard sales order and RMA triggering dropship event in costing.Summary: Sales order issue and RMA are triggering drop ship event in costing though we are not doing any dropship sales order. We are using different BUs for management …
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Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP)Summary: Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP) Content (please ensure you mask any confidential information): …
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Accrual Reconciliation Report Format DiscrepanciesSummary: We observed discrepancies when running the standard Accrual Reconciliation Report in Excel versus CSV format. In Excel format for PO FHP013640: Line 1 net accru…
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Work order has been closed still getting negative & positive WIP balancesSummary: Work order has been closed still getting negative & positive WIP balances under ' Work Order Detailed Balances UI' Content (please ensure you mask any confident…Deepak Kumar Dhiman 19 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Freight Absorption and Freight Expense created by Shipping Cost RecordedSummary: Content (please ensure you mask any confidential information): Hello Experts we are capturing Shipping Cost Recorded on shipping line for a transfer order shipm…