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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 26BThe 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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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…
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Getting Error when Running Multiple Cost Scenarios in Parallel for Cost RollupSummary: Getting a data-lock error when submitting multiple Cost Scenarios simultaneously for Supply Chain Cost Rollup, even though each scenario uses a different start …
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Why the Deliver To Inventory Destination doesn´t accounted?Summary: Receipt accounting Content (please ensure you mask any confidential information): When I run the create accounting process the Deliver To Inventory Destination …
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I want to clear accrual based on accrual amount but accrual clearing rule is not working as expectedSuppose: I received a PO (Qty= 5, unit price= 10 USD and Total PO Value = 5*10=50 USD) Now I created below rule (mentioned in below screenshot) where I mentioned "Accrua…
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Can We Increase the Frequency of the Costing Accounting Jobs Without Impacting the System?Summary: Hello Oracle Team, We are planning to update the scheduled frequencies of the following ESS jobs in the Production environment: Transfer Transactions from Recei…
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Is it possible to maintain item standard costs in just USD while Primary ledger currency is MXNSummary: Is it possible to maintain item standard costs in just USD while Primary ledger currency is MXN. We have a Mexico entity with Primary Ledger currency as MXN. Ho… -
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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When the Redwood Pages will be mandatory in Fusion CostingHi - This is a very small question when the Redwood Pages will be mandatory in Fusion Costing. I heard it is 25A and somewhere 25C. Can you please confirm.
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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 … -
"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari… -
Accrual clearing accountingSummary: Accrual clearing for PO line with destination type Expense generates Expense adjustments Content (please ensure you mask any confidential information): Hi, When…
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Accrual Clearing Account is not closed for foreign currency invoicesSummary: We have noticed that the accrual clearing account is not closed when AP invoice is matched to PO/Receipt and it is in foreign currency. There are 2 lines for ac…
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Project Adjustment credit to use original debit or previous debitSummary: We have a transaction that was original entered incorrectly into a project, I am updating the adjustment rules to create a new debit to utilize the capitalizabl…
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GL Trial Balance vs Inventory Valuation Report (As of Date) Mismatch on Inventory Asset AccountsSummary: Hi Experts, We're seeing a discrepancy between the General Ledger Trial Balance ending balance for Period June 2026 and the Inventory Valuation Report (As of Da…
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How to sweep receipt transactions to next open GL periodDears, We have unposted receipt accounting entries for the month if SEP-24 in cost management but GL period for SEP-24 is closed. Due to this reason 33 entries are stuck…
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AI Agentic App: Cost Accounting Close WorkspaceSummary: We have setup the agent, but we cannot get any data to appear. When we query a cost organization, we typically get the cost organization cannot be found, If we …
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Costing for multiple Co-Product and By-products in Discrete Manufacturing for Actual CostingSummary: Hi Gurus. Below is the Scenario for multiple By-Product costing for Discrete Manufacturing for Actual Costing: Work Definition created for item as Primary Outpu…
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Costing Issue- Project Based SLA Setups (PDSC)Summary: Hi Team, Can someone share how SLA setups are created for Project Driven Supply Chain. Due to limited sources available to derive the project attributes, its di…
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The input source values don't map to any output value defined in mapping set Receiving InspectionSummary: I was testing clearing accrual rule and I faced the below ERROR, how can I handle it step by step Execution report ERROR: The input source values don't map to a…
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What account can be used to setup the mapping set for Exchange Variance Adjustment?To configure the mapping set for Exchange Variance Adjustment (receipt accounting), we need an account on the mappings output. What account can be used to setup the mapp…
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what's the best practice to update/roll up standard costSummary: Hi Guru, we usually have this scenario where the engineering team updated bom/work definition without notifying cost account to roll up standard again, which ca…
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Cost Estimate Simulations without Item definitionsSummary: We have a customer requirement. They have a product's artwork submitted to the sales team requesting for a quote to manufacture the product. The sales team befo…
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Accrual Reconciliation Report Format DiscrepanciesSummary: We observed discrepancies when running the standard Accrual Reconciliation Report in Excel versus CSV format. In Excel format for PO FHP013640: Line 1 net accru…
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Transaction Type Field Available in Redwood Receipt Layer Costs UI but Missing in Export OutputSummary: Issue Description We observed that within the Redwood Receipt Layer Costs page, there is a Transaction Type field available and displayed in the UI. However, wh…
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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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Redwood UI Receipt Layer Costs does not display Cost Breakdown detailsSummary: We observed a discrepancy between the Classic UI and Redwood UI cost inquiry pages. In Classic UI > Review Transaction Costs, users can expand a transaction and…
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Best Practices for Defining Accrual Clearing RulesSummary: Best Practices for Defining Accrual Clearing Rules Content (please ensure you mask any confidential information): Hello Experts, Is there any recommended Accrua…
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Why Does Audit Receipt Accrual Clearing Balances Show Lines With Accrual Adjustment=0Summary: We do not require zero balance entries in the Audit Receipt Accrual Clearing Balance. supply chain execution—>Receipt Accounting—>Adjust Receipt Accrual Clearin…
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Accrual Rule is not generating accrual clearing entriesSummary: Hi Team, To explain the scenario: We created a PO: Created a PO with 100 Quantity - with 100 Price Received the PO. Accounted now. Receipt Accounting : Receivin…
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Cost Distribution Error Setting Starting Average Cost in New Ledgerless Book via Misc ReceiptSummary: We currently use Oracle Fusion Cloud Inventory with standard costing in our primary cost book, and have run on standard cost for past five years. We now want to…