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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 26CThe 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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How do I update default Receipt Account rules to allow Req account to populate in Receipt accountingOur current Receipt account mapping for Expense uses the Company and Cost Center from the Deliver-to location and the Natural Account mapping to Categories. This mapping…
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Acquisition Cost Adjustment impact for Standard CostingSummary: We want to understand the impact of Acquisition Cost Adjustment in Cost Accounting for Standard cost Content (please ensure you mask any confidential informatio…
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How to prevent cost processor errorSummary: How to prevent cost processor error Content (please ensure you mask any confidential information): Hi What are the transactions that causing error on cost proce…
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How to prevent "The Receipt Is Missing A Cost" error?Summary: How to prevent "The Receipt Is Missing A Cost" error? Content (please ensure you mask any confidential information): Hi On this metalink The Receipt Is Missing …
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how to revert acquisition cost adjustment transferred from APSummary: We had the profile option ORA_CMR_IGNORE_AP_INV_VAR_ALL set to No, therefore, AP IPV costs has been transferred to INV/CST. We want to revert those cost adjustm…
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Not able to Import Snap shot in ConfiguratorSummary: I have created ATO model along with Structure and trying to import model in configurator however facing the below issue Content (please ensure you mask any conf…
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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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The Accrual Reconciliation Detail Report detail sum does not match the account balanceThe Accrual Reconciliation Detail Report detail sum of all "Net Accrual Balances" does not match the account balance.
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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 … -
Journal lines in Redwood directing to classic UISummary: When trying to view the Journal Line in Receipt Accounting Distributions it directs to The classic page . May i know what the reason why the journal line are no…
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WIP Inventory Valuation report is not showing reopened Work ordersSummary: Hi Team, Need help in the below questions regaridng WIP Inventory Valuation reportDuring the month end closing, mass close work orders program was run accidenta…
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How to setup Allocation Rule for Multiple Mfg Sides, Cost Centers & AccountsSummary: We want to setup the Allocation for the below scenario:- Mfg Side: 001 & 007 Cost Center: 101, 102, 103 & 201 GL Accounts: For Mfg Side of 001 - Labor AC ⇒ AC1,…
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Looking for Oracle Fusion Business Process Models for Costing/ Cost Management.Gurus, Looking for Oracle Fusion Business Process Models for Costing/ Cost Management. I have already checked the following but this link (https://support.oracle.com/sup…
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Receipt Accounting Subledger is not showing up in Accounting MethodSummary: Receipt Accounting offering is enabled but i dont see the subledger in Accounting method. We don't see 'Receipt Accounting' Subledger in Configure Accounting Ru…
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Unable to Upload Resource rates for Maintenance Orgs (not defined as Manufacturing Plant)Summary: We have a Business requirement to define a Maintenance Org which is not used as a Manufacturing Plant. And we have to execute Maintenance Work Orders in the sam…
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Cost Accounting - Copying from Primary to Secondary Ledger MappingSummary Executing the Cost Accounting to Cost Management with Primary Ledger, it doesn't copy to Secondary LedgerContent Hello Experts, When I execute the Cost Accountin…
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COST PROFILE - Quantity Depletion Method "Not Applicable" for Perpetual Average cost profile?Summary: Hi all, In Oracle Fusion Cloud Cost Accounting (26A), when creating a Cost Profile with Cost Method = Perpetual average, the Quantity Depletion Method field off…
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Not able to define OH Rates against a Cost Scenario with Group Supply Chain Cost Rollup EnabledSummary: We have a use case where we want to add a OH rule specific for a plant for one of the Cost Org in the Supply Chain Rollup Group. However, we couldn't add a OH r…
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The transaction wasn't processed because the cost processor can't determine the output costs.I tried to run the Cost Accounting Distribution Process and I got the above error. What could have caused it and what is the possible solution
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Transaction Number hyperlink in Standard Purchase Cost Variance Transactions is not populatingSummary: Navigate Standard Purchase Cost Variance summary. Select a Total Variance hyperlink which takes you to the Standard Purchase Cost Variance Details UI. Selecting…
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CTO Model Item rollupSummary: Cost Rollup for an ATO Model Item Content (please ensure you mask any confidential information): We have an ATO Model Item with a mandatory component, and a Wor…
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How can you manage the Redwood Filters from prepopulatingSummary: In many of the Redwood screens, the filters are prepopulating in values. How can we manage the default filter values so that they either come in null, last used…
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Unable to create Resource Rate using a Cost Element from aCost Element Set different from Common SetSummary: Unable to create Resource Rate using a Cost Element from a Cost Element Set different from the Common Set Content (please ensure you mask any confidential infor…
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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…
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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… -
List of mandatory Opt-in features required for Cost Accounting-RedwoodHi, We are enabling the redwood and part of that we did not find the list of opt-in features required for Cost Accounting Module. If any one can confirm the list of opt-… -
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…