Cost Management
Discussion List
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PO accrual clearing rule with AccrualLine.Invoice Age condition is not working as expectedSummary: We have created PO accrual clearing rule with AccrualLine.Invoice Age condition over 30 days, however we observed that some of the eligible lines which are refl… -
Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…Kshitiz_Joshi 68 views 14 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Hi we are facing one Redwood page issue in the Landed Cost Page, for the "charge Reference" line.Summary: We are facing one Redwood page issue in the Landed Cost Page, under "charge Reference" line the Predefined drop down and the Attachment open text fields are not…
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How is the history for Cost Scenarios maintained and for how long?How is the history for Cost Scenarios maintained and for how long? Do we have the limit on the No of Cost Scenarios to be maintained as History and how do they archive? …
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How to exclude incorrect transaction from being processed by Cost Distribution JobSummary: We have incorrect data due to wrong work def. There are too many records which are erroring due to which new records are not being picked up by the Create Cost …
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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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Transaction costed and accounted but still in costing period exceptionHi, i had 69 exception in costing period. 9 of these are about transaction fully costed and final accounted, in "final" status in the journal entries tab. Why are still …Daniele Landinetti 15 views 2 comments 0 points Most recent by Venkat Jagan Pakala - Costing Costing
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Getting period close for pending cost processing for next month transactionSummary: Getting period close for pending cost processing for next month transaction Content (please ensure you mask any confidential information): Issue in Period Close… -
The costing distributions are not picking up the landed cost adjustment for Transfer OrderSummary: The Transfer Order are Landed Cost Adjusted and the estimated Landed Cost Adjustment is visible in the Receipt Cost Distributions. But it is not visible in the …
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SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s…
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Internal Transfer with Intercompany Invoicing QuestionSummary: We use in-transit transfer orders to transfer materials from one BU to another BU. We're using intercompany invoicing. My question is what is it that triggers F…
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Adjust Receipt Accural Balances accounting entries customizationHi, While we are doing the accural adjustments below seeded accounting entries are getting generated based on if it's a positive or negative adjustment. If Receipt value…
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Decimal Difference Observed in Trade In-Transit Accounting Due to Rounding and in other event also.Hi Team, We are observing a small accounting variance in Trade In-Transit transactions caused due to rounding differences at transaction level versus total receipt level…
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How to get Actual Landed Cost in Receipt Accounting under Trade Operation without Posting AP InvoiceSummary: How to get Actual Landed Cost calculated in Receipt Accounting (Landed Cost Management) under Trade Operation without Posting AP Invoice. Business wants LCM cal…
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List of Index Programs Required for Costing Redwood PagesHi Experts, We are enabling Redwood pages for Cost Management and understand that some index programs (ESS jobs / OSCS ingest processes) need to be executed for proper d…
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COGS Recognition - Sales Order Line Close for Ship Only LinesSummary: Hi Oracle Community, We created the Profile Option Code: CST_USE_ORDER_LINE_CLOSE_DATEin the system. We are trying to see whether Ship only line is hitting COGS… -
Possible to Blind Search on Cost Organization in Redwood 'Costing Transactions and Distributions'Summary: With the current loss of the 'Classic Search' function in Redwood Cost Accounting screens, is it going to be possible to blind search on Cost Org or Cost Period… -
Unable to see categorization of results in Redwood: Review Cost Accounting DistributionsSummary: We are unable to see categorization of results in Redwood: Review Cost Accounting Distributions page for our custom role. Due to this, we are unable to view the…
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Confirmation on Feasibility and Sequence of Job Set for Costing and Accounting ProcessesSummary: Confirmation on Feasibility and Sequence of Job Set for Costing and Accounting Processes Content (please ensure you mask any confidential information): Hi Team,…
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BULK item in WO create component Substitute variance- wrongSummary: Bulk items causing Component Substitution Variance same as any other Component Substitution Variance. We need different account for variance caused by BULK comp…
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Restrict Intercompany Segment Rule for Transfer order within Same Business Unit (LE)Summary: We have created Segment level rules for COA. We created a transfer order between 2 Legal entities and system is able to generate the Intercompany segment based …
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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How the Conversion rate type is Used in Cost Org Relationship in Oracle CloudHow the Conversion rate type is Used in Cost Org Relationship in Oracle Cloud, in what scenarios do we use it? PO in Foreign Currency Inter Org Transfers in Different Cu…
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Receipt Accounting Reversal to update PO Charge of accountSummary: Hi Receipt Accounting Team, We have two PO's USPO107092, USPO108833 whose receipt has been generated and we are waiting for Invoice. We are following accrue at …
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Receipt Accrual Clearing and Reversal not reversing Acquisition Cost Adjustment in Cost ManagementSummary: In a Perpetual Average Cost environment Receipt Accrual Clearing is automatically triggering a Acquisition Cost Adjustment but its Reversal is not reversing Acq… -
Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…