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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Can SLA be configured to assign a different account based on the transaction line amount?Summary: Can subledger accounting be configured to assign a different account based on the transaction line amount? We'd like to set up a rule that uses a different acco… -
Can we hide the profit in inventory cost element in cost accounting distributionsSummary: Inventory is getting transferred between two different organizations. Mark up is there on the cost. In the Cost accounting distributions, receiving /customer in… -
Need REST API for fetching cost details for Inventory transactionsSummary: We have 5 fields related to costs in inv_material_txns table (Actual cost, Transaction Cost, New Cost, Prior Cost, Variance Amount). Is there any REST API for f…
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Review Receipt Accounting Distributions UI - Not opening. Server connection error pops up.Summary: We want to review the receipt accounting distributions, but the Review Receipt Accounting Distributions UI is not opening. We are getting the server connection … -
Access to Landed Cost Management without giving Receipt Accounting and Cost Account Role to the userSummary: The business has given Inventory access to the user. Whereas the same user needs to use landed cost management task in their login. But Business is not convince…
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move order issue is debiting offset on expense issueSummary: during the creation of a movement request, if you are not putting a destination, it is usually to expense out the quantity from the inventory, but what happens …
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GL Item Cost Detail Report is not available in FusionSummary: CCC - Unable to find Similar Report in Fusion against report 'GL Item Cost Detail' In EBS R12 there is GL Item Cost Detail report which given BOM wise Input cos…
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Backdate Transaction for Periodic Cost MethodHi Experts, We're using periodic cost method, and somehow user accidently input inventory transaction in prior period which cost period was closed. Now we're reopen the …
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Audit Trail for Costing PeriodsHI, We are not able to find the option to enable audit for Costing periods in Manage Audit Policies. Please let us know if there is audit trail available for opening/clo…
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Cost scenario api giving error "The value of the attribute CostOrgName isn't valid"Summary: Cost scenario creation by API is not working " API POST method URL :https://****/fscmRestApi/resources/11.13.18.05/costScenarios Payload : { "ScenarioNumber": "…
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In the Redwood Item Costs screen, is the Unit Cost for each transaction visible?Summary: In the classic version of the Review Item Costs screen, drilling into the Transaction Costs for an item shows the Unit Cost for each transaction, so it was easy…
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Clear Receipt Accrual Balances Automatically by Rule is not working in some POsSummary: I want to clear accrual based on accrual amount difference but accrual clearing rule is not working as expected I received a PO (net received Qty= 2, net invoic… -
Mass upload limit for creating/updating overhead accounting rulesHi, We have a requirement to create/update 180,000 overhead accounting rules. We plan to use REST API/VBCS plug-in to achieve that. Would you please confirm that this vo…
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Redwood Receipt Accounting - Is select/deselect all in the Redwood pages an optionSummary: We are currently testing the Redwood Receipt Accounting pages, we couldn't see an option to, but we were wondering if there was an option when you select multip…
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Ability to maintain only one mapping for Item category and utilize same in Costing JERS and TAB RuleBusiness Case - Business manages their inventory valuation based on Item Categories. Meaning Inventory valuation should increase or decrease based on the category of an …
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Redwood - Audit Receipt Accrual Clearing Balances UI is not showing correct purchase order numberSummary: During 24D testing we are facing few issues with the Redwood - Audit Receipt Accrual Clearing Balances UI It is not showing correct purchase order number 2. It …
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How is the GL account picked for invoice price adjustment in receipt accountingSummary: How is the GL account picked for invoice price adjustment in receipt accounting Content (please ensure you mask any confidential information): Hi COE- We have T…
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What is the correct Account Rule source for the primary item on a Maintenance work order?Summary: We would like to base the account rule for a Maintenance Material Issue on the primary item of the maintenance work order. I have this working based on the item…
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How to receive a software item in FDC Brazil Localization Module that do not have Brazilian Invoice?Summary: We have a item Software Windows for example that we need to inventor control in a company in Brazil. So Brazil acquires this via Purchase Order sent to US. So a…
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Scenarios for PDSC, how the process flow works with PDSC GRN, Workorder, Sale OrderSummary: "How does the PDSC process work in relation to GRN, Work Orders, and Sales Orders? Additionally, how is budget consumption tracked and accounted for in the proj… -
How Non Manufacturing origination hold cost element wise cost information?Hello All, we have one unique requirement from business. I am explaining with example here. Please help me in this. Ex: China is the mfg. unit , it has cost 3 type of el…
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review cost accounting DistributionSummary: Which table provides details of all columns on the Review Cost Accounting Distribution Screen? Navigation: Supply Chain Execution> Cost Accounting> tasks> Revie…
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Account alias receipt to scrap the materialSummary: Can we use Account Alias Receipt to scrap parts shipped on the sales order Content (please ensure you mask any confidential information): Hi, We ship machines (…
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SLA to change Cost Center Code in GRN accounting specific Purchase OrderSummary: Hi, We have a purchase order created in last year and currently partially received, invoiced and paid. My client wants to change the cost center for the remaini…
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Sequence numbering require to generate Commercial Invoice in Internal Drop Ship Transaction.Summary: In Internal Drop Ship Flow, Sales Order is booked in UK BU but it is shipping from Romania Org. To generate Commercial Invoice in UK Organization, a sequence nu…
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Direct Delivery to Manufacturing cost accountingWe are designing an outside processing scenario for a manufacturing plant. After going through all the setup steps and succeed to run the process from end-to-end, I have…
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Want to change the Account of the already executed Movement Request issue Transaction?Summary: Exact Issue: The user has completed the Movement Request issue transaction with the wrong Account. Account user has been given at the time of creation: 31-999-1…
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"Transfer Transactions from Receiving to Costing"Hi I created a receipt, but unfortunately, the process: "Transfer Transactions from Receiving to Costing" had Number of Transaction Lines Selected for Processing: 0. Any… -
Assistance Required for Work Order Costing Report - Hierarchy & Overhead DifferentiationHello, We are developing a custom report titled "Work Order Costing Operation Wise." In our current scenario, the output of one manufacturing work order is being consume…
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ASN In-Transit Shipment Journal EntriesSummary: Content (please ensure you mask any confidential information): How to use ASN shipment date as the currency conversion rate in-transit journal entry? Version (i…