Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Costing
Discussion List
-
Join the session May 22 @ 8am Pacific to Enable Continuous Close in Cost Accounting using RedwoodSCM – Product Help: Enable Continuous Close in Cost Accounting Using the New Redwood Experience Join this session on May 22 at 8am Pacific to learn how to close your boo… -
New Improved Acquisition Cost Logic Default from 24CGet ready for the new and improved acquisition cost logic as default starting update 24C. We strongly recommend you go through this training to understand more about thi… -
List of Customer Connect Training ReplaysSummary Quick access to all the Cost Management Customer Connect Training Replays Content Watch these replays to get more information about implementing your products. Y…
-
How to Receive a Fiscal Document Using the Customer Return Fiscal Flow with an RMA (Credit Only)?Summary: Hi, How to receive a fiscal document using the Customer Material Return fiscal flow with an RMA created for credit only. In this process, there should be no phy…
-
Issue with serial number costing in Actual CostSummary: We are following actual cost method. We are receiving serial controlled item with different cost but at time of miscellaneous issue out for a particular serial …
-
FOS Transfer Order Cost DistributionsSummary: Need a query to fetch Costing Details of a transfer order having two same items , this Transfer order is from Financial Orchestration. Content (please ensure yo…
-
Cost Centre DFF Value Not Defaulting in SLA for Movement RequestsHi All, I have created a DFF at the line level of the Movement Request to capture the Cost Centre. The DFF is working correctly and the values are being entered as expec…
-
What's the meaning of the Status that are in Reconcile Landed Cost Charges?Summary: We want to know the meanings of the status that we can found in 'Reconcile Landed Cost Charges' task in Landed Cost module Content (please ensure you mask any c…
-
Creating a flexfield in the FDCSummary: We need to add a new field to the FDC because the CR (profit center) needs to be entered on invoices captured through the "accounting bookkeeping" tax flow, as …
-
How to generate COGS when using third party billing applicationSummary: We have a requirement on our project to intergrate a third party billing application to the Sales Order process. Our current process is: Sales Order Issue (Ship…
-
Can the include in rollup attribute be updated at the item structure component levelwe are looking for a way to set the include in rollup attribute to No on selected items at the item structure component level. The attribute can be view, but we are not …
-
Need help for Tables / query used in Standard "Distribution Detail By Account" OTBI ReportSummary: I need to create BI publisher report using sql query same as Standard "Distribution Detail By Account" OTBI Report. Please guide with underlying tables/ query u…
-
Accrual Adjustment didn't impact Inventory Valuation in PAC costingSummary: We use periodic cost method (PAC), when we are trying to Clear Accrual balance the adjust transactions only were created in Receipt Accounting module and the ex…
-
Can not define or assign resource rate using RedwoodSummary: We need to define a resource rate to our maintenance organizations, however while definition and saving we get an error message Kindly note that we are already …
-
SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…Kelly Cooper-Oracle 92 views 12 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
-
Unable to setup mapping set with two category code as input sourceSummary: We have requirement to map the cost center based on the combination of product class and subclass value. The product class and subclass are setup as two catalog…
-
Match Receipt AccrualsSummary: Would like to understand how to: 1) use the parameters, and 2) best practice for scheduling the job Content (required): Client has many daily inventory PO recei…
-
Accrual Month End Report Query based on CMR_PO_ACCRUAL_AMTS tableSummary: Hi All, Business Background: Our business requires an automated PO Receipt Accrual Period End Process to support end-of-month activities related to purchasing. …
-
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…
-
What is the best practice for updating my standard cost with the average cost?We need to select Value at standard cost for Provisional Completions, which means that we have to periodically update our standard costs with the average costs. What are…
-
Where to find Cost Adjustment Reason codeSummary: Hello, please advice me where to find Cost adjustment reason code. I am not able to find lookup. Name and path. Content (required): Version (include the version…
-
Partial work order completion is different compared to when we run costing after all completionSummary: we are testing 2 scenarios We created work order of 100 qty and did partial completion of 50 and ran costing and then completed 25, again ran costing and finall…
-
Adjust Receipt Accrual Balances - Accounting Entries RA / CMSummary: Since the implementation in 2018 we have so many accrual balances that need to be cleared. Considering those many cases, we want to be sure about when does it c…
-
Where can I see the the info from eBS costing tab from Idented Bill of Materials in fusion cloud?Where can I see in Oracle Fusion Cloud the information that appears on the Idented Bill of Materials screen in the Costing tab, especially the Extended Cost column that …
-
Unable to select a PO line in a existing Trade OperationSummary: The user has an existing Trade Operation with the charges lines and the PO. But in some of the lines of the PO they reversed the receipt of the PO, also that PO…
-
Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management)Summary: Unable to trigger allocation basis as "Volume" and "Weight" in LCM (Landed Cost Management) Content (required): The functionality of 'Allocation Basis' by 'Volu… -
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…
-
Requirement to have Inventory Valuation OSP and Inventory Valuation Material for Costing AccountingWe have a requirement to bifurcate Inventory Valuation and WIP Valuation into Material and OSP (Outside Processing) components across all transaction types — including W…
-
Asset capitalization using project driven supply chain - How does it work?Hi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
-
Need understanding of Job Close Variances in this scenarioSummary: In one of our Business scenario, we are trying to understand Variances for the same item in Process Manufacturing, Scenario : Work Order with Single level Work …
-
Standard Cost Update Completed – Journal Entries Missing in GLDear Team, Last week, we updated the standard cost for all manufacturing item codes. Normally, when we revise the standard cost in Oracle, the following journal entries …
-
LCM: Actual Cost Inventory Behavior when freight actual estimates don't matchGurus, Here is my business use case: Evaluating use of Landed Cost Management in Actual Cost Environment Scenario: PO created> Estimate Freight (Trade Operation) for PO …
-
Accounting Cost Organization Relationship querySummary: Accounting Cost Organization Relationship tables Content (please ensure you mask any confidential information): I'm looking for selecting, by query, the tables …