Cost Management
Discussion List
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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… -
Can someone help as to where the values of the conditions in the Account Rule is derivedSummary: I have raised an Oracle SR (4-0000144215) Transfer Orders getting seeded Expense Accounting Class. Based on the seeded Expense Account Rule in Receipt Accountin…
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Change Average Cost Calculation from Inventory Org to Cost Org levelOur client wants to change the Item cost calculation for few Cost Orgs from Inv Org level to Cost Org level. Below is our understanding: Old items that are costed alread…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary Issue transaction was put on hold to avoid generating negative inventory Error when close period Content (please ensure you mask any confidential information): D… -
Can we deactivate active Item Cost Profile and create another with different Cost Method in CostingCan we deactivate active Item Cost Profile and create another with different Cost Method in Costing
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Does Cost Adjustment for Perpetual Average cost allowed for Negative or Zero On Hand Qty? If Not whySummary: Does Cost Adjustment for Perpetual Average cost allowed for Negative or Zero On Hand Qty? If Not what is the reason it doesnt allow for it? Content (please ensu… -
Cost scenario is completed sucessfully but Resource Rates are still in processSummary: The Cost Scenario has been completed successfully; however, the Resource Rates are still showing as In Process. Could someone please advise why the Resource Rat…
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Rework Work Order Overhead Absorption with Perpetual Average CostingWe have a business requirement related to Rework Work Orders in Oracle Fusion Manufacturing and Cost Management. Current Setup Work Order Type = Rework Finished Good (FG…
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Sales Order Issue going to Intracompany line type and COGS not recognizedSummary: Hi Team, We are facing a different issue where the COGS is not recognized, and the sales order issue is going to a different accounting line type "Intercompany"…
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PO price update for Closed line on PO impact on cost accounting and receipt accountingWe have the following case We have a PO with 2 lines (Line1 and Line2) Line1 - Item-X with 10 qty and PO price is $100, so total PO price for the line is $1000 Line2 - I…Pradeep Kumar Goyal 27 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Is it possible to adjust charges previously applied in Trade Operation after material PO closedSummary: Is it possible to adjust charges previously applied in Trade Operation after material PO closed Content (please ensure you mask any confidential information): I…
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In periodic average costing how to generate TPClient is using periodic average costing Currently the client takes several days into the new period to close prior period. Unless prior period is closed, system does no…
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The distribution of the actual landed cost to items if on hand quantity is zero in (PAC)Summary: Consider the following business scenario: A Purchase Order (PO) is created, and the goods are received in July. At the time of receipt, the unit cost and accoun…
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What transaction caused the Acquisition Cost Adjustment?Summary: Can any you please let me know what transaction caused the Acquisition Cost Adjustment. I need to understand at what point of the transaction this is being crea…
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How do I open the table that contains this information from the Redwood screen Active Layers?Summary: The company's current process uses standard costs, and they want to create a report that shows material consumption levels when inventory issues are generated. …
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Trade Receipt Accrual - Interorganisation Payables does not populate the intercompany segmentSummary: We have a transfer order between 2 business units and their respective inventory organisations. When we run the create accounting program, we notice that for th…
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CREATE COST ACCOUNTING DISTRIBUTIONS ERRORSummary CREATE COST ACCOUNTING SHOW US ERROR "The fiscal document receipt was not processed because the corresponding invoice is not available."Content Hi Guys After com… -
CTO cost rollup for Make Star ItemSummary: CTO cost rollup for Make star Item in case of changes in back to back Work Order Content (please ensure you mask any confidential information): Below steps are …
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Project Costing is not working as per SLA configured for maintenance work orders resources chargesIssue Summary: - We are facing an issue where project work order resource charges are not being posted to the correct account that we have mapped in Costing for project-…
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Costing Period Close Assistant AgentSummary: I attended the 9/24 Redwood office hours and posted the question below. The moderator asked that I post the question in CC. My suggestion was for a future offic…
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Restore Rolled-up Costs processSummary How do I execute the Restore Rolled-up Costs processContent From the actions menu of an old Cost Scenario, I choose View Rolled-up Costs and get this message: "T…
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In Redwood Cost Management, The Receipt Layered cost screen does not show cost adjustmentsSummary: In the Redwood Receipt Layered Cost screen it only PO related cost changes. Content (please ensure you mask any confidential information): It does not show Cost…Steve Cogan 39 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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analyze product gross margins cost accountingCould you please confirm whether any additional configuration or setup is required for the Analyze Product Gross Margins report? Currently, no data is displayed after cl…
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Actual costing item lot not costed with the lot unit costSummary: We are using Actual costing and our items are lot controlled. We perform multiple receiving in multiple lots for an item against 2 different PO's. While perform…Kumkum Sharma 30 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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The August Cost Accounting transactions need to be posted in SeptemberHello Team, The August Cost Accounting transactions need to be posted in September, as the August financial statements have already been prepared and submitted to the sh…Naresh12345 35 views 4 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BUSummary: Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BU. Receipt Accounting - Posted AP invoice Posted run process 'Match R…
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SQL query or table for Project Cost Transaction AccountingSummary: Hello, Please help to have query or table to get the accounting details from Project Cost Transaction where we know the transaction number. Content (please ensu…
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Expense account in cost receiving accounting for non recoverable taxSummary: Content (required): when non-recoverable taxes are applied to the purchase requisition and the purchase order is processed, then the service is received and the…
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In the Cost Accounting module, the AR transactions are not transferring to Cost AccountingIn the Cost Accounting module, the AR transactions are not transferring to Cost Accounting even after running the Create Cost Accounting Distributions and Create Account…Naresh12345 55 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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OSP Items Not Appearing in Redwood Review Item CostsSummary: We have recently turned on Redwood for Cost Accounting and noticed a gap in functionality. Wondering if anyone else has this issue as well? Previously in the Cl…