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Get Started with Redwood: Oracle Cloud SCM and Costing
Costing
Discussion List
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receipt PO valoration asset, change item category, return to vendor like expense, dont allow postSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
intercompany COGS w/o Subinventory Category Costing.When the Dropshipment material issue event is done the sub-inventory in the Trade in Transit issue event is not completed in the Costing table. when the mapping set has … -
Miscellaneous issue transaction NOT triggers cost variance classstock is negativeSummary: There are 2 cost organizations with the same internal configuration. Cost Method Perpetual average Process Negative Quantity Always Quantity De…
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What is diff btw JERS Transfer Order Intraorg Receipt Vs Transfer Order Trade In-transit ReceiptSummary: What is different between the following Journal entry rule sets in cost management and what is the different scenario created will trigger the following JERS: 1…
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Receipt Accounting period close process in Oracle fusionWe have Receiving , Payables , Project Costing and Fixed Asset Subledger Module in Oracle Fusion. Our Payables period gets closed on Last Working day of the month at 3 P…
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Running On-hand quantities against the inventory transactions.Summary: Running On-hand quantities against the inventory transactions. Content (please ensure you mask any confidential information): We have a requirement to display t…
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Change Costing Method from PAC to StandardSummary: We know that changing the cost method from PAC to Standard is not an easy process, we have seen posts in customer connect and notes in MOS. We are doing the imp… -
Extend "As-of Date Inventory Valuation Report" to include Cost DistributionsSummary: We have a requirement to display the running On-hand quantities against the inventory transactions. Content (please ensure you mask any confidential information…
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We have a requirement to capture the resource under an overhead account, when work order closed.After the Work Order is closed and transactions are interfaced to costing, the overhead account is expected to be derived based on the resource. However, we were unable …
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From where does this CCID gets derived for Trade sales issueFrom where does Trade sales issue CCID will get defaulted? Regards, Hemanth B.T
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Delete/Edit Profit In Inventory Cost ElementSummary: Hello Experts, Just checking if there is a possibility of editing/deleting a Profit In Inventory Cost Element? Else is there a possibility of updating the Inven… -
How to create a flexfield in Cost ScenarioSummary: Add a flexfield in the Cost Scenario Table Content (please ensure you mask any confidential information): I would like to create a flexfield (Yes/No) as attribu…
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The Cost closing periods with Pending huge errors Oct22 Vs Freshly start an new OragnizationSummary: We seek clarification regarding the Cost Management module, specifically regarding the possibility of excluding past transactions associated with the existing c…
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While loading Miscellaneous Receipt through FBDI, can we enter Account Segments in FBDI file?Summary: While loading Miscellaneous Receipts through FBDI, can we enter Account Segments in FBDI file? If we perform manually, Account field is mandatory by default. Co… -
what is final release where Redwood is mandatory for Basic Costing screenswhat is final release where Redwood is mandatory for Basic Costing screens
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Accrual clearing rule journal entriesSummary: Dears, Kindly, I need to know the journal entries which will be created after applying the “Accrual clearing rule” for these scenarios: Receive PO “Complete rec…
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To Derive the COGS Segment Account Based on Customer Ship To AddressSummary: We have a requirement to derive the COGS segment based on Customer Ship to Address. The direct Source is available in AR (SHIP_CUST_STATE) to derive the value b…
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why gl accounting date is not equal to receipt date in receipt accountingSummary: 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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what is final release where Redwood is mandatory for Basic SCM screensSummary: what is final release where Redwood is mandatory for Basic SCM screens Content (please ensure you mask any confidential information): Version (include the versi…
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what is final release where Redwood is mandatory for Basic HCM (Employee screens) screensSummary: what is final release where Redwood is mandatory for Basic HCM (Employee screens) screens Content (please ensure you mask any confidential information): Version…
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How to identify Purchase order transactions related to Receiving Inspection Account BalanceSummary: Want to identify the Purchase order transactions which are lying under receiving inspection account. Is there any way to extract those transactions data related… -
2126755.1Summary: 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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Revenue and COGS Matching ReportHi, Is this seeded report "COGS and Revenue Matching Report" obsolete now? I am unable to find this in the folder specified: Reports and Analytics > Shared Folders > Sup…
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Urgent: Transfer Order to be executed at Zero dollarSummary: Hello Guru's, We have scenario where Transfer order is created across 2 different BUs. Example BU VSL - has VSL inventory Organization and BU VSY has VSY invent…
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Oracle Documentation for Inventory and Cost Management Accounting details.Summary: Since the Inventory and Cost Management modules are new to our company, we need to design and finalize the transaction flows from these modules and understand h…
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PO receipt correction transaction for item with material Overheads is not showing materialOH accountSummary: We have done the PO receipt correction transaction and found that system do not hit the material overhead absorption accounts. Need to understand the reason beh…
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Cost Rollup on a cost book using the perpetual averageSummary: Is it possible to use the Rollup functionality on a cost ledger using the perpetual average method? Content (please ensure you mask any confidential information… -
Trade in-transit Account is having remnant value for Consigned PO IPVContext - For Consigned PO's we are seeing accounting entries which are not clearing out, in this case Trade In Transit Valuation Account is having uncleared amount Scen…
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Accounting Hub Accrual Reversal to be created on same accounting date but at end of dayUser has a requirement that accounting Hub creates reversal for one event type at end of day with original transaction date. But Create accounting is creating reversal a…
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Accrual Clearing for Multi-Legal Entity Purchase OrderSummary: Hello Experts, We have a scenario where we've got a Single Business Unit attached to 2 Legal Entities. I have setup Multiple Legal Entities for the Requisitioni…