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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Review Now - Costing Roadmap 26DThe full listing of Roadmaps can be found here. -
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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LCM: It is correct Using Negative Landed Cost Charges to Reduce Inventory Value for Allowances?Summary: Using Negative Landed Cost Charges to Reduce Inventory Value for Supplier Marketing Allowances: Supported Design? Hi team, customer requires the next scenario: … -
Standard Cost FBDI Template errorsSummary: In a lower instance we are testing our budget load for next year. I am using the most recent version of the StandardCostImportTemplate for 26c. The fist batch l…
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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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What is the best practice to update the Inventory Asset Value Flag while there is OHQ.Summary: Best practice to update an expense item into an asset item (Inventory Value flag = Y) if there is on hand quantities for a given item Content (required): Hello … -
Impact of Updating the Inventory Item Flag from “Yes” to “No”Summary: There are a few items that were created with the Inventory Item flag set to “Yes.” The client now wants to update the Inventory Item flag from “Yes” to “No.” Be…
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Cost Profile option Process Negative Quantity from “Always” to “Never” to avoid cost variance issueHi Experts, We recently noticed that Oracle Support suggested in one of our SRs to update the below Cost Profile option to avoid the generation of cost variance during t…
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How to write a accounting rule based on Reason code selected during Item cost adjustmentThe offset account should be derived based on the Reason code selected during Item cost adjsutment. I tried creating a mapping set with the cost adjustment reason code, …
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Ledger LOV is not coming in Manage Cost org Relationships page while associating cost bookSummary: Ledger LOV is not showing any ledger values in Manage Cost org Relationships page while associating cost book. Verified below details - Primary ledger is config…
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Uninvoiced Receipt Accrual Report not get the remaining in the partially invoiced receiptSummary: Uninvoiced Receipt Accrual Report not get the remaining in the partially invoiced receipt Content (please ensure you mask any confidential information): A new e…
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"Receipt Accounting" role doesn't allow to run Transfer Receiving to costing Program ?Summary: What role to be used for "Receipt Accounting" to run Receipt Distribution and Transfer Receiving to costing Program I tried with "Receipt Accounting" role, but … -
Do not want to hit receiving inspection account during PO Receipt/DeliverySummary: Business do not want to use receiving inspection account during PO Receipt/Delivery Content (please ensure you mask any confidential information): Business has …
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periodic avg cost, internal material transfer issueWe are using the periodic avg cost in Caps ISE US cost org and standard cost in Caps ISE CA cost org. Both costs are in 2 different LEs We have done the internal materia…
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Item Standard Cost breakdown exportSummary: The client uses standard costing, and each inventory organization maintains its own item costs. In the Classic UI, they would export the cost breakdown for cert…
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The transaction can't be costed because a prior period cost isn't available for this itemWe are creating a PoC for Periodic Avg costing (PAC). We have created a new periodic cost book for the existing cost org. We have started this month and opened the curre…
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Redwood Costing Transactions and Distributions page not useful as classic page?Summary: The new costing Transactions and Distributions redwood page is not useful and effective as the classic Review Cost distribution page. Content (please ensure you…
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How to hide Edit Page Layout on Cost and Receipt Accounting landing page in RedwoodSummary: How to hide Edit Page Layout on Cost and Receipt Accounting landing page in Redwood? Is there a privilege that can be assigned to certain users only? Content (p…
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Refurbished product Capitalization as Fixed AssetSummary: Lease-refurbish-redeploy model asset capitalization and Inventory valuation. Content (please ensure you mask any confidential information): Business Context We …
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LCM-Estimated amount and purchase order is not coming even after allocate chargesSummary: Hi Team, We are implementing LCM . While testing, we are not able to associate the purchase orders to the Trade operation. The Purchase order is still open not …
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Two Cost Methods in a single cost organization?Summary: Hi, is it possible to have two cost methods in a single cost organization? Currently, both Process Manufacturing and Discrete Manufacturing are being operated w…
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Why Costing has not been processed for Work in Process Product CompletionSummary: The business has work orders for which costing has not been processed for Work in Process Product Completion. The error message is as follows: “The work order c…
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Is weighted average cost handled through Perpetual Average Costing ?Summary: Is weighted average cost handled as Perpetual Average Costing ? Content (please ensure you mask any confidential information): Customer is having different ERP … -
Moving from Average costing to standard costingSummary: Hi All, We are planning to move away from perpetual average costing towards standard costing, need your advice on how to achieve this, will just a cost method s…
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Cost Elements not visible inHi everyone, In the new redwood page for standard costs, the cost elements are not visible, the cost elements are defined in the system, is this a known redwood bug?? An…
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Direct Interorganization TransferSummary: We have an Inventory Direct Org transaction . For the first time, we have encounted below accounts getting hit. Event Class - Direct Interorganization Transfer …
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SQL Query to Fetch SLA SourceSummary: SQL Query to Fetch SLA Source for Mapping Set and Description Rule Content (please ensure you mask any confidential information): Hi When I check on Manage Subl…
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Is it possible to expense Landed Cost charges instead of capitalizing them into inventory?Summary: I've seen comments that mention that it is possible to expense Landed Cost charges instead of capitalizing them into inventory. The notes that I've seen mention…
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An existing published standard cost was used even though a sourcing rule exists for this item.Summary: Hi Team, We are facing an issue on the Cost rollup. We have 7 levels of BOM and each stage has work definitions and proper sourcing rules to rollup the item cos…
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Need SQL Query to fetch Mapping Set and Description Rules Input SourceSummary: Need SQL Query to fetch Mapping Set and Description Rules Input Source Content (please ensure you mask any confidential information): Hi We need SQL Query to fe…
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Control Ownership Transfer from Supplier based on Inco Terms / FOB on Dropship POWhen I create a PO with Inco Terms / FOB as Destination, I want to defer my ownership transfer from the supplier to the point of receiving the PO. Similarly, when FOB is… -
Is it possible to have two cost profiles for the same item in the same cost orgSummary: Can a given Inventory Item have different cost profiles in different inventory orgs (valuation Units) Content (required): Scenario: ITEM1 COST_ORG.INV_ORG1 COST…