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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not… -
Cost Element Type Adjustment mapped to Exchange Rate VarianceSummary: Content (please ensure you mask any confidential information): Hello Experts I have mapped Exchange Rate Variance to cost element type adjustment. Where do I se… -
Miscellaneous Receipt with Project and Task - not interfaced to costingSummary: Hi Team, we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt …
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Third Party Transfer Functionality in Internal RequisitionWe have requirement to get the Third Party Transfer Price in Internal Requisition but we are getting error message. We are getting below error Message: An error occurred…
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Error: Redwood Cost Accounting PeriodsSummary: For our custom Cost Accountant role we have two issues in Cost Accounting Period pages Content (please ensure you mask any confidential information): When we go…
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Generative AI feature 'Redwood: Review Period Close Summary Using Generative AI' spins indefinitelyWe enabled the Oracle Fusion Cost Accounting Generative AI feature 'Redwood: Review Period Close Summary Using Generative AI ' but on clicking 'Period Close Summary' on …
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One of the users is not able to see details in Cost Profiles, Valuation Structures etc.Summary: We don't have any custom reference data sets. User is able to see the Cost Organization Details and the Cost Organization Relationships as well. The only issue … -
Supply Chain Cost Rollup Real TimeSummary: Customer enabled the Perform Standard Cost Rollup Across Multiple Organizations feature and created supply chain cost rollup enabled cost scenario. A cost rollu…
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Costing SLA for same event class triggered by different sourcesSummary: We have Event Class: Acquisition Cost Adjustment that triggers for different scenarios, identified on Create Accounting Execution Report as 'Source' Content (pl…
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Valuation unit is not created for newly created subinventoriesSummary: Hi Team, We have multiple project locations (around 800) and business wants to create it as inventory organization. However we suggested we create it as Subinve…
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Internal Material Transfer QuestionSummary: We use a transfer order with enrichment rules to flow through OM. The transfer is between two different LEs and BUs. Intercompany invoicing is not configured fo…
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Is there a way to pass Sales Order Price to Project Costing using Sales Order Issue transaction?Summary:We are shipping a sales order with Project Details captured on the line level. The Cost Accounting transactions are hitting Project Costing at Item Cost. However…
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Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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Accounting entries for the Trade operation generated in 2 different periodsSummary: We have a trade operation which is created against PO. If the trade operation is created on May-8th 2025 and the costing period for Feb-25 is closed and Mar-25 …
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How create a Accrual Clearing Rules for a received PO but invoice was on hold an unaccountedSummary: Hi Cost Guru, Would appreciate your input to my question! Requirement: We have 3-way matching setup We select accrual at receipt We have many PO received but th…
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Profit in Inventory Elimination for Customer Internal Drop ShipWe have a manufacturing Plant in the US. External Customer Orders are booked in the Switzerland Business Unit. There is a Transfer Price when the Item is shipped from US…
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Account Entry for miscellaneous Transaction and account alias issueSummary: Account Entry for miscellaneous Transaction and account alias issue Content (please ensure you mask any confidential information): Account Entry for miscellaneo… -
Supply chain cost roll up conversion rateSummary: Hi Team, We want to use a constant rate type for the supply chain cost roll-up process for items when the item cost is being calculated in an organization other…
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How do you Export Redwood Rolled Up CostsSummary: How can we export the Redwood Rolled-up Costs screen? This is available in the classic version. Content (please ensure you mask any confidential information): V…
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Unable to Select Procurement BUSummary Unable to Select Procurement BUContent It is not possible to select a Procurement BU on the UI ofManage Trade Operations It only has cost accounting roles and Em…
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Account for Service Costs - Functionality - Unposted Charges to Service WIPSummary: How do we get the unposted charges over to Maintenance from Service Logistices (before posted and recognized) to show the Service Work in Process entries? We ha…
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Costing and Invoice Match (Quantity Wrong)Summary: Invoice was matched to a PO for the full quantity (800). However, the invoice was for 400 quantity. It was fully matched to 800 and paid. Content (please ensure…
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IC AR/AP Invoice generation for services provided by the Fee Comp to Shipping BU at time of TOSummary: Hello All, We have a business scenario where we have to generate an additional set of Intercompany AR / AP Invoices for the services (Fee transaction) provided …
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How do you manage quick actions list in Redwood Cost Accounting Landing PageSummary: I only want to show Pinned Actions in the Quick Actions section of the landing page. It is showing more than that. Content (please ensure you mask any confident…
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What is the maximum number of Overhead Rules are allowed in a cost organization?Summary: What is the maximum number of Overhead Rules are allowed in a cost organization? Content (please ensure you mask any confidential information): For one of the O…
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Unable to create Work in Process for Service Work Orders - How to accrue unposted costSummary: We have also the WIP for Service Cost for Service Work Orders, we are unable to only generate the WIP both WIP and Recognition happening at the same time. How c…
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Oracle Fixed Asset Book Transfer accounting errorSummary: We are performing Book Transfer in Oracle Fixed Asset.We are trying to derive a specific value for one of the segments.We are getting the above error message. X…
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How can we disable the standard configuration defined in order to use a custom setup?Summary: Documentation https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/inv25d/25D-inventory-wn-f40555.htm Question 1 – Mapping Sets Limitation We are currently i… -
System is showing transaction type wip product cost adjustmentSystem is showing transaction type wip product cost adjustment. Please help to resolve it asap.
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COGS account based on the order typeSummary: Can anyone please provide the end-to-end configuration steps required for this requirement? We are looking for deriving the COGS account based on the order type…