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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Item Unit cost different in Receipt Accounting and Cost AccountingSummary: Hi Team We are trying to receive PO with Substitute Items with different UOM than PO item, Both the UOM are belonging to the same UOM class. When we try to cost… -
Privilege to Roll Up CostsSummary: We have requirement to provide access to roll-up costs to a custom role. The privileges currently in the role provide access to submit the rollup costs process.… -
Subject: Financial Impact of Cost Adjustments in Perpetual Costing MethodHello Community. We are currently using the Perpetual Costing method. We've observed that, in certain scenarios—such as retroactive PO price adjustments or invoice price…
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SLA Mapping Set / Account Rule using Non-Costing Item Category Set in Cost ManagementSummary: Hi Everyone, Is it possible to derive GL accounts in Cost Management (Subledger Accounting) using an Item Category Set that does NOT have Costing, Purchasing, o…
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Reconciling Inventory & Cost Management Cloud with GL Trial BalanceSummary: Hi, We are reconciling stock valuation between Inventory Cloud, Cost Management Cloud, and the GL Trial Balance. Our current process: Run Create Cost Accounting…
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Getting Error "The transaction could not be interfaced as the corresponding work order or operation"Hi, I am getting the error message when I try to run the create cost accounting distributions process in 26B. Can anyone help me to resolve this error. "The transaction …
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Experiencing an error when creating cost accounting distributions for a co-product in a work order.Summary: We are experiencing an error when creating cost accounting distributions for a co-product in a work order. Although the co-product's cost is correctly displayed…
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Missing BU when trying to Create Uninvoiced Receipt AccrualsSummary: We are trying to run the create uninvoiced receipt accruals and the uninvoiced receipt accruals report. We do not have inventory in scope and do not want to tri…
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Can we associate two inv organizations with two different Cost Methods under a Cost OrganizationSummary: Can we associate two inv organizations with two different Cost Methods under a Cost Organization? Or better to create two different Cost Organizations for each …
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An existing published standard cost was used even though a sourcing rule exists for this item.Summary: Hi Team, We are facing an issue on the Cost rollup. We have 7 levels of BOM and each stage has work definitions and proper sourcing rules to rollup the item cos…
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Can you change time zone after Cost Accounting go-live?Hi - I had a client that previously implemented the costing module. I now want to ensure that the Create Cost Accounting Distributions cutoff date uses the business' tim…
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Do we need to do data migration of both standard cost and average cost of opening items?Summary: We have 2 cost books: Primary Cost Book associated with Primary Ledger for Standard Cost Secondary Cost Book associated with Secondary Ledger for Average Cost. …
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Redwood Landed Cost Trade Operation:Equivalent of "Update Purchase Order Data" for PO Change Orders?Summary: Hi Everyone, I'm exploring the new Redwood UI for Landed Cost Trade Operations and noticed that the "Update Purchase Order Data" action available in the Classic…
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Deliver to Location Identifier not working as input source for Receipt accountingSummary: Deliver to Location Identifier not working as input source for Receipt accounting Content (please ensure you mask any confidential information): We have require…
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Review Work Order Cost in Redwood missing Work Definition and Closed Date columnsSummary: There are Work Definition and Closed Date columns available in Classic page but in Redwood these 2 columns are missing. Not even can find in Customize Columns f…
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how can we put validation if user is changing inventory asset flagwe are facing this issue very often where users are changing inventory asset flag, even though on hand qty exists, which is causing trouble,by attributes item is expense…
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While performing "Cost Accounting Distribution Process", preprocessor is running for long time.Summary: While performing "Cost Accounting Distribution Process", preprocessor is running for long time. There are no pending transactions in Inventory management. Valid…
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Issue with Gen AI on Cost Accounting Process ErrorsHi, We have enabled AI assist on the Cost Accounting and intend to see the Cost Accounting Process errors based on the latest process id. But it does not reflect the lat…
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The Inventory Asset Value item attribute was changed from Expense to Asset without issuing on-handSummary: The Inventory Asset Value item attribute was changed from Expense to Asset while inventory on-hand existed, without properly issuing out all inventory before th…
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Would Hourly Create Cost Accounting Distributions Run Help Reduce WIP Cost Adjustment Variances?Summary: Hello, We are seeing significant WIP Product Cost Adjustment variances at our site (org). Currently, the cost processing job (Create Cost Accounting Distributio…
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Why does the WO status in MFG show Closed but it is Completed in Costing?We are receiving a costing period close error stating that the completed work order is not closed. The WO was mass closed in MFG on 7/31. It was then completed and close…
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List of Index Programs Required for Costing Redwood PagesHi Experts, We are enabling Redwood pages for Cost Management and understand that some index programs (ESS jobs / OSCS ingest processes) need to be executed for proper d…
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Can interorganization receivable/payable accounting be disabled for transfers within the same BUSummary: Business creates transfer orders from Internal transfers. For transfer orders between organizations within same Business Unit, these entries should not be gener…
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Transfer Order Cost Distribution within same Profit BUSummary: Hi, Currently in our system the transfer order distribution is listed below between two orgs within the same profit BU: Receipt Accounting: Transfer Order Recei…
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Getting error - "The receipt is missing" for FG item costing for Work Order costingHi Team, We are using average costing and getting issue for FG item costing. After work order completion we run the all program for costing but only components are coste…
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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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How to reconcile Costing Subledger and Receipt Accounting with GL?Summary: Content (please ensure you mask any confidential information): Hello experts Is there a report out of cost accounting and receipt accounting which gives account… -
Overhead Cost is not visible on the Review Work Order Cost UISummary: Overhead Cost is not visible on the Review Work Order Cost UI, while using Actual Costing. Content (please ensure you mask any confidential information): We are…
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Cost Elements not visible inHi everyone, In the new redwood page for standard costs, the cost elements are not visible, the cost elements are defined in the system, is this a known redwood bug?? An…
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Manufacturing WO Completed with Zero Cost - Rate-Based PO Not Included in Cost RollupSummary: We are observing an issue with Mfg Work Order (WO) costing when using a rate-based Purchase Order (PO) for operation cost. Scenario Created a Manufacturing Work…