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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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How can I fix error showing "The receipt is missing a cost" from a work orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Transaction costed and accounted but still in costing period exceptionHi, i had 69 exception in costing period. 9 of these are about transaction fully costed and final accounted, in "final" status in the journal entries tab. Why are still …
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Does Min-Max Planning in Inventory have the capability like Reorder Point PlanningSummary: Does Min-Max Planning in Inventory in Fusion have the capability like Reorder Point Planning ? What considerations would be skipped if implemented Inventory Min…
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Getting period close for pending cost processing for next month transactionSummary: Getting period close for pending cost processing for next month transaction Content (please ensure you mask any confidential information): Issue in Period Close… -
The costing distributions are not picking up the landed cost adjustment for Transfer OrderSummary: The Transfer Order are Landed Cost Adjusted and the estimated Landed Cost Adjustment is visible in the Receipt Cost Distributions. But it is not visible in the …
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SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s…
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Internal Transfer with Intercompany Invoicing QuestionSummary: We use in-transit transfer orders to transfer materials from one BU to another BU. We're using intercompany invoicing. My question is what is it that triggers F…
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Adjust Receipt Accural Balances accounting entries customizationHi, While we are doing the accural adjustments below seeded accounting entries are getting generated based on if it's a positive or negative adjustment. If Receipt value…
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Decimal Difference Observed in Trade In-Transit Accounting Due to Rounding and in other event also.Hi Team, We are observing a small accounting variance in Trade In-Transit transactions caused due to rounding differences at transaction level versus total receipt level…
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How to get Actual Landed Cost in Receipt Accounting under Trade Operation without Posting AP InvoiceSummary: How to get Actual Landed Cost calculated in Receipt Accounting (Landed Cost Management) under Trade Operation without Posting AP Invoice. Business wants LCM cal…
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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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COGS Recognition - Sales Order Line Close for Ship Only LinesSummary: Hi Oracle Community, We created the Profile Option Code: CST_USE_ORDER_LINE_CLOSE_DATEin the system. We are trying to see whether Ship only line is hitting COGS… -
Possible to Blind Search on Cost Organization in Redwood 'Costing Transactions and Distributions'Summary: With the current loss of the 'Classic Search' function in Redwood Cost Accounting screens, is it going to be possible to blind search on Cost Org or Cost Period… -
Unable to see categorization of results in Redwood: Review Cost Accounting DistributionsSummary: We are unable to see categorization of results in Redwood: Review Cost Accounting Distributions page for our custom role. Due to this, we are unable to view the…
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Confirmation on Feasibility and Sequence of Job Set for Costing and Accounting ProcessesSummary: Confirmation on Feasibility and Sequence of Job Set for Costing and Accounting Processes Content (please ensure you mask any confidential information): Hi Team,…
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Oracle Cloud EBS - Need help with new functionality for Brazil tax reform Debit and Credit NotesSummary: Local Brazil have new Consumption Tax Reform – Adjustments to NF-e / NFC-e Technical Note 2025.002-RTC - Version 1.33 As part of this - need any help how to add…
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BULK item in WO create component Substitute variance- wrongSummary: Bulk items causing Component Substitution Variance same as any other Component Substitution Variance. We need different account for variance caused by BULK comp…
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Restrict Intercompany Segment Rule for Transfer order within Same Business Unit (LE)Summary: We have created Segment level rules for COA. We created a transfer order between 2 Legal entities and system is able to generate the Intercompany segment based …
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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How the Conversion rate type is Used in Cost Org Relationship in Oracle CloudHow the Conversion rate type is Used in Cost Org Relationship in Oracle Cloud, in what scenarios do we use it? PO in Foreign Currency Inter Org Transfers in Different Cu…
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Receipt Accounting Reversal to update PO Charge of accountSummary: Hi Receipt Accounting Team, We have two PO's USPO107092, USPO108833 whose receipt has been generated and we are waiting for Invoice. We are following accrue at …
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Receipt Accrual Clearing and Reversal not reversing Acquisition Cost Adjustment in Cost ManagementSummary: In a Perpetual Average Cost environment Receipt Accrual Clearing is automatically triggering a Acquisition Cost Adjustment but its Reversal is not reversing Acq… -
Global Procurement SFO Set up and Flow.Summary Global Procurement SFO Set up and Flow.Content Attached document explains the global procurement concept and it's set up and execution flow. Hope it will be help…
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26B:Create Accounting for Cost Management is repeatedly going into retrying statusIt was identified during regression testing for 26B that “Create Accounting for Cost Management” was in retrying status, and the subprocess was in error. We raised an Or…
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Receipt Accounting Sweep Transactions to Latest Open PeriodDear Oracle Support Team, We need clarification regarding Receipt Accounting sweep transaction behavior in Oracle Fusion. Business Scenario: Receipt transactions were cr… -
Create Accounting is giving Cost Variance though the cost of the item has not changedSummary: The customer is experiencing a warning in the Create Accounting program related to cost variance for transactions involving the event class "Intraorganization T…
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Cost Scenario for Manufacturing Work ordersWe have replaced one component in item structure which has work definitions and cost scenario. Do we need to create new Cost scenario for all the components in Item Stru…
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Standard Process for costing period end process flow in visioSummary:Can some one please share the Standard Process for costing period end process flow in visio format Content (please ensure you mask any confidential information):…
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Material Overhead setup as a % value for Raw materialsSummary: We have a Business Requirement to calculate Material Overhead for Raw materials as a fixed % with respect to the Source it is getting purchased from. For Exampl…
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Cost Rollup/Publish automation using scheduled JobsSummary: We have a Business Requirement to - Copy a Cost Scenario from already published scenario from last month Automate Cost rollup & publish using ESS Jobs for every…