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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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 (… -
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…
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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…
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Previous overhead rule versions must have an end dateSummary: How to update Cost Accounting Rule Rate for PAC Hi Expert, I need to update Overhead Accounting Rule for the next month, please advise Content (please ensure yo…
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How to do Miscellaneous Issue to a Project & Task from Common Inventory?Summary: Content (please ensure you mask any confidential information): Hello Experts, Is that possible to do directly do Miscellaneous Issue to a Project & Task from Co… -
How Inventory Cost integrate with Project Actual Cost?Summary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to…
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Unable to Edit FND Diagnostic profile optionSummary: Hi Team, Unable to edit profile option: FND_DIAGNOSTICS, trying to select the profile option level to user. Content (please ensure you mask any confidential inf…
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Clarification on Intercompany COGS and Import Revenue Lines?We have an issue of costing period close and error was showing Pending interface from Receivable, hence raised SR "4-0001138804", we have couple of clarifications needed… -
Accrual Clearing Rule Expression not displaying would this cause rules to not work?Summary: We are testing and working on implementing accrual clearing rules and noticed that the expression doesn't seem to appear when we are entering in one of our DEV …
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Period Inventory Valuation Report not showing data when run by Inventory OrgSummary: 'The Period Inventory Valuation Report' is not showing data when run by Inventory Org nor when it's run without specifying an IO in the parameters does the 'Inv… -
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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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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copy cost accounting to Secondary LedgerSummary: Create Accounting For Cost Accounting Module Is Not Generating Journal Entries in Secondary Ledger. In our business we use only one Primary Cost book, which is …
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Period Costing Account Balances by Supporting References Report not showing data for secondary ledgeSummary: Period Costing Account Balances by Supporting References Report not showing data for secondary ledger Content (please ensure you mask any confidential informati…
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I/C InvoicingCode Snippet (add any code snippets that support your topic, if applicable):
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How to perform Inter Org Transfer using rest api?Summary: I want to perform inter org transfer using Rest API? How to request the transfer and perform the receipt? Content (please ensure you mask any confidential infor…
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How to create Read only Role for Cost Accounting?There is requirement from business they want to create the read only role for the cost accounting module. Please check the highlighted task, for that task they want make…
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Value using accumulated work in process balances not workingIn Manage Cost Profile, Work Order Valuation Rules section - Provisional Completions - has been set to 'Value using accumulated work in process balances'. After setting …
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Extended Precision is set to 2 but should be changed now to 5 after Item Cost ConversionsExtended Precision is set to 2 but should be changed now to 5 after Item Cost Conversions, What will be the impact in the Production System? How will it impact and what …
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SLA based on Transfer Order DFF or Destination type or Destination location.Summary: Hi Team – We are using SCFO for transfer order shipment to generate interco AP/AR invoices. When we do shipment from source org, below entries get generated: In…
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Period Layer Inventory Valuation Report not matching Review Inventory Valuation UISummary: The Period Layer Inventory Valuation Report is doesn't match Review Inventory Valuation UI at the Inventory Organization level. We've run the former for the Aug…
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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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Supply Chain Financial OrchestrationSummary: 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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Landed Cost Allocation Not Flowing Automatically to FAWe have observed an inconsistency in the system behavior related to Landed Cost processing. Normally, when we create and process a Landed Cost, the corresponding entries…
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Final account entry for Interorg /intra org transferSummary: Final account entry for Interorg /intra org transfer for expense and inventory items Content (please ensure you mask any confidential information): Final accoun… -
Decimal Precision in Cost Adjustment ScreenSummary: Is there a plan in the Road map to control Decimal Precision in the Cost Adjustment Screen? Content (please ensure you mask any confidential information): The D…
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How to avoid Cost Variance during WIP Product ReturnSummary: Customer is producing same item in three plants. The cost of production is different in all three plants (due to changes in resource rates and overheads). Cost …
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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 …
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How can I manually update inventory average cost?We have an item that was mistakenly ordered at a much higher cost than it should have been. I need to adjust down the issue cost so when users request from inventory the…
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The supplier Manager is not able to click on the Active supplier qualification in Supplier profile.Summary: The qualification is active Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip…
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Period End Accruals of May month are generated but not accounted. Need to post to current monthSummary: Period End Accruals of May month are generated but not accounted. The transaction status is Distributions processed and the entries are showing invalid. The cre…
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Cost Roll Up Scope Clarification For "Configured item" Scenario?We have both buy and make configured item scenario. When we schedule the cost roll up with Scope "Unprocessed purchase order and Work Order", Q1) what exactly is the mea…
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Costing Period Close - Completed Work Order not ClosedSummary: Running into a Period close error saying Completed Work Order Not Closed, but when I look at the work order in Manufacturing Execution is shows closed. When I l…