Category 170
Discussion List
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What are the features of cost accounting that are shifting to redwood from 25CSummary: We want to understand what all tasks in cost accounting are shifting to redwood and are becoming mandatory for the transition. Content (please ensure you mask a… -
Is PWAC available in Cloud?Summary: 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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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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Unable to Assign Inventory Org to Cost Organization in Mange Cost Organization RelationshipSummary: Due to change in COA our legal entity was modified. Due to this the Cost Organizations that we setup had to be inactivated Now when we have created new Cost Org…
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Override Account in Cost ManagementHi Everyone, We have a requirement to manually override some COGS accounts, the main question is that if a Costing Period is closed or the GL period is closed, does the …
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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 11 views 2 comments 0 points Most recent by Venkateshwarlu Voruganti-Oracle Supply Chain Planning and Collaboration
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Which role can replace the ORA_CST_COST_ACCOUNTANT_JOBSummary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_CST_COST_ACCOUNTANT_JOB? We still us…
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Create receipt accounting distribution cant see the bill to business unitSummary: Create receipt accounting distribution can't see the bill to business unit Content (please ensure you mask any confidential information): Business unit not show…
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Process Manufacturing Work Order Is Not Getting Costed: The Transaction Can't Be ProcessedSummary: Process Manufacturing Work Order Is Not Getting Costed: The Transaction Can't Be Processed Because A Standard Cost Is Missing. Cost Method Is Average Or Actual.…
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Clear accrual balance for POSummary: Clear accrual balance for PO for un-invoiced PO Content (please ensure you mask any confidential information): We are having a dropship scenario where PO is get…Akancha Kumari Sinha 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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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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Cost Distributions - Transfer Price Gain/Loss in Intercompany TransferSummary: We have an Intercompany Transfer Order between two organizations under different cost organizations. In this transaction: The item was costed and accounted in t…
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PPV arises when the purchase price and the standard cost are recorded in different currenciesHi Team, We are seeing the Purchase Price Variance is generated when the PO price Currency and standard currency are different. Below is the example. Purchase Price = €3…Sharath Krishnamurthy 1 view 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Item unit cost is showing negative for average cost method in fusionSummary: Hi Team, Business is using perpetual average cost and we could see negative cost for an item. When I see Review costs: We could see Overhead in Negative. Please…
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Units Assigned * Usage- Cost Roll Up IssueHello Team, We have a scenario wherein there are 14 units of a specific resource that are involved in the manufacturing process of a SKU. While setting up the Work defin…
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Does cost roll up take into account the number of Resource Units AssignedSummary: When calculating Direct Labor Cost during the cost roll process does it take into account the number or Resource Units Assigned to that Work Center? I have an O…
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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… -
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… -
Accrual journals failed to post in latest open periodSummary: Mode: Accrue at Receipt Period: Aug GL period closed, Sep GL period Open System Date: 16 Sep Receipt Transaction Date: 31 Aug Receipt Accounting ends in error d…
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Unable to view the Accounting Entries of Sales OrderI created a PO in September but received it in August, performed the Sales Order issue in August, and ran all the costing programs for August, I noticed that the account…
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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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How to capitalize Profit in Inventory cost element under standard costing methodSummary: Hi, I was trying to test the cost impact for Global PO under Standard Costing method, the item cost in the trade org and destination org are all set up as 100$ …
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Bulk load Overhead RatesSummary: How to bulk load Overhead Rates Content (please ensure you mask any confidential information): Hello, how can we massively load overhead rates? We need to load …
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Consigned Inventory Offset and Consigned Clearing AccountsSummary: I found the accounting entries for consignment inventory in the Oracle documentation. When the consigned items are transferred to owned, the consigned inventory…
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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…Wilson Chelakadan 11 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
New item request Approval related query in oracle fusion PLMHi All, Good Day. We are having a situation where in the requirement is that to have the new item request approval to be triggered to the specific groups. We are having …
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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…
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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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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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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 …