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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) … -
Redwood Cost Scenarios, How can I get back to landing pageSummary: Redwood, Cost Scenario page, the way get back to Cost Landing page Content (please ensure you mask any confidential information): I processed a cost scenario by…
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Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…
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How to get COGS and IC Revenue accounts for intercompany transfers with invoice disabled.Summary: Unlike in EBS for intercompany transfers, COGS and IC Revenue accounts will get hit, so is there any way to get the same accounts in fusion for intercompany tra…
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Deleting a lot of Transactions (Draft and fully Costed)Summary: Deleting Transactions (Draft and fully Costed) Content (please ensure you mask any confidential information): Hello everyone, I would like to know whether it is…
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How to conditionally supress accounting entries in case of transfer of items between inventory orgsSummary: We have a single Cost book, Single Cost org , Single BU and multiple inventory orgs associated with the single cost org. We have setup SLA rules to define mappi…
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Impact of difference between PO and Invoice Price for Std Cost Org following LCMFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
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Redwood Costing Transactions and Distributions page not useful as classic page?Summary: The new costing Transactions and Distributions redwood page is not useful and effective as the classic Review Cost distribution page. Content (please ensure you…
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Create Uninvoiced Receipt AccrualsSummary: Create Uninvoiced Receipt Accruals job unable to crate due to the below error Error : The receipt transaction isn't processed because the related trade events a…
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can standard cost be defaulted to zeroSummary: Standard cost defaulting to zero Content (please ensure you mask any confidential information): As part of onhand conversion, business intends to load the onhan…
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CST_ATTR_ONHAND_DETAILS table missing data for latest periodSummary: How does the table CST_ATTR_ONHAND_DETAILS get populated? Is it dependent on any ESS job? Content (please ensure you mask any confidential information): Version… -
Rounding Discrepancies in Work In Process Valuation AccountHello, We are experiencing a discrepancy in our Work In Process (WIP) Valuation account between DR/CR after WO closing due to rounding. Example: DR Side (Unrounded Value…Adriane Maugarny-Oracle 53 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Work in Process Item Cost is not processedSummary: Content (please ensure you mask any confidential information): Hi I have Work Order like this: Operation Items Output 10 RM1 WIP1 20 WIP1 FG1 I create account a…
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SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud, 1Content Submit your questions for the SCM – Extending Functionality using the Inspection Business Event in the Quality Management Cloud session to have them answered dur…
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Why standard cost adjustment is created for material transferred to expense sub inventorySummary: We updated our Standard Costs and noticed that Standard Cost Adjustments are being created for the material that was expensed out. Our Expense Subinventory is n…
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How solve for Resource transactions done after Close Period in Oracle fusionSummary: I was supposed to do the resource transaction through Integration then after to go for period closing. There are three steps in period closing. Close period pen…
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How to hide Edit Page Layout on Cost and Receipt Accounting landing page in RedwoodSummary: How to hide Edit Page Layout on Cost and Receipt Accounting landing page in Redwood? Is there a privilege that can be assigned to certain users only? Content (p…
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How to cross-check what are the classic Cost pages in use and need to migrate the same in Redwood?Summary: How to cross-check what are the classic Cost pages in use and need to migrate the same in Redwood? Content (please ensure you mask any confidential information)…
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Accounting Entries not getting generated in secondary ledger for Miscellaneous inventory transactionSummary: We have 2 Ledger viz Primary and Secondary. Conversion Level at Secondary Ledger = Subledger. We created Misc receipt inventory transaction and we could see the…
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Accrue at period end, whether system automatically book the period end accrualSummary: We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end acc…
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India Shipment Fiscal Document Status Stuck in in ProgressWe are planning setup for India Legal entity. After we enable fiscal document numbering, all shipments requires Request Fiscal Document before ship confirm. But after we…
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Propagate Cost Adjustment with Actual CostSummary: Content (required): Hello Experts We are going to use Actual Cost method. We are weighing on the flag "Propagate Cost Adjustment. " Do we have a list of Pros an… -
Cost elements are not considered in work order completion event in cost distributionSummary: We have a work order for ATO model and has multiple cost element added to component, but at WIP completion we are seeing only Material and elements are booked a…
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How to enable allow project transactions in seeded transaction types in Oracle Fusion?Summary: How to enable allow project transactions in seeded transaction types in Oracle Fusion? Content (please ensure you mask any confidential information): Version (i…
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Bulk load Overhead RatesSummary: How to bulk load Overhead Rates Content (please ensure you mask any confidential information): Hello, how can we massively load overhead rates? We need to load …
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Create receipt accounting distribution exception.We are facing issue of receipt accounting distribution exception. The log file of schedule process displaying following error message. The trade event cost isn't availab…
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How to resolve Create Receipt Accounting Distributions?Summary: Hello All, I'm running the program "Create Receipt Accounting Distributions" to verify the Accounting Process for Accrual at Period End but the program is not g…
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Unable to Call costing API in AI agentSummary: We are working on integrating AI capabilities with Oracle Fusion SCM and would like to understand how to fetch details of the Costing Schedule Program through A…
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Is it possible to have the Costing Date and Tranx. Date aligned in Cost Accounting Distribution?Hello Experts, I would like to understand whether it is possible to have the Costing Date and Accounting Date aligned in Review Cost Accounting Distributions. Currently,… -
ZIP file limit in UCM (Universal Content Management) for the Fiscal Document Capture processSummary: Hi, Considering the process of importing fiscal documents from FDC into UCM, what is the file limit (XMLs) in a ZIP? 1,000, 2,000, or 10,000 files? Is there a l…