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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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… -
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 … -
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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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…
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How to avoid adding same Charge line in trade operation with more than one invoicesSummary: Content (please ensure you mask any confidential information): Currently system allows to add a charge line in a Trade operation with more than one invoices and…
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Item Cost/Unit Price in Inventory ModuleSummary: Apart from Review Item Cost, is there a way to review or to view item cost/unit price in inventory module itself? (Costing method is Average) Content (please en…
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how to track Inbound and Outbound transactions in Inventory account levelSummary: Can someone please assist if there is any way to track Inbound and Outbound transactions in Inventory account level for reconcilation. Is there any Inventory ta…
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Configuration workbook templates for Cost Management and Receipt AccountingLooking for latest templates (Rel 24 or 25) for Configuration workbooks for below modules: Cost Accounting Receipt Accounting We are planning to setup these modules from…
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How to View Complete Assembly Cost Breakdown for average cost.Hi Team, I would like to understand how to view the complete cost breakdown for an assembly part number in our system. For example, if Part A is an assembly, Part B is a…
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How to stop COGS generation for Partial Kit ItemsSummary: In our scenario, The Kit-1 is made up of 10 quantities of item-1 and 2 quantities of item-2. If customer orders 10 qty of kit-1, we need to ship 100 quantities … -
Can costing Purchase price variance account inherit the account from POSummary: As understand the Purchase price variance derive the accounting from costing SLA rule. Just to check if we didnt define journal entry rule set in cost managemen…
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Unable to find the Item Costs from the Oracle Fusion Cloud Cost Accounting UIHere i need some guidance from the gurus in Oracle Fusion Cloud Cost Management. I've this drop ship scenario, created dropship SO, got the PO created, ASBN created, wha…
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Transfer Order with Destination Expense without Receipt is not affecting the Expense AccountWe are implementing Oracle Fusion Inventory Management. We have two types of Transfer Orders: Destination Inventory with receiving and Destination Expense without receip…
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Difference of costing between Supply chain execution (cost accounting) and General accountingHello Community, In our Oracle Fusion Supply Chain Execution Cost accounting, we have encountered an issue with the cost value between Supply Chain Execution Cost accoun… -
Impact of the CST_ADJ_REST_IGNORE_QTY_ONHAND profile on adjusting the average unit cost?We need to change the average unit cost of a large number of items. We use the perpetual average item cost method. If the perpetual average item cost is currently 10.00,…