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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 we automate the Cost Scenario creation and perform rollup in Oracle fusionWe have a requirement to automatically create a Cost Scenario post one cost scenario is published and perform the rollup. Thus, pls guide on how to do the same? -
What is the maximum number of Overhead Rules are allowed in a cost organization?Summary: What is the maximum number of Overhead Rules are allowed in a cost organization? Content (please ensure you mask any confidential information): For one of the O…
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Generative AI feature 'Redwood: Review Period Close Summary Using Generative AI' spins indefinitelyWe enabled the Oracle Fusion Cost Accounting Generative AI feature 'Redwood: Review Period Close Summary Using Generative AI ' but on clicking 'Period Close Summary' on …
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Huge costing transaction in error reason no cost,how to upload bulk perpetual cost for those items?Summary: Huge costing transactions in error, reason no items cost, how to upload bulk perpetual cost for all those items? Content (please ensure you mask any confidentia… -
Average Costing of item at subinventory as well as lot level in Oracle FusionSummary: Problem Summary --------------------------------------------------- Average costing at different levels for same item Problem Description ----------------------…
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How to change accounting date on AP invoice distribution after it is validatedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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The Accrual Reconciliation Detail Report detail sum does not match the account balanceThe Accrual Reconciliation Detail Report detail sum of all "Net Accrual Balances" does not match the account balance.
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Ability to Drive to Department Segment in Cost Accounting Based Off Employee Charge Account From PO?Summary: My client wants to drive to the Department Account Segment in Cost Management based off the PO Requester's corresponding department code they are assigned to (i…
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Is the Create Receipt Accounting Distributions screen now available for Redwood?Summary: Is the Create Receipt Accounting Distributions screen now available for Redwood? Content (please ensure you mask any confidential information): Hi I'm enabling …
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The transaction was not processedSummary: We are getting below error in some of the item trnxs while running the costing, how can we clear this? Error: The transaction was not processed because the ship…
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Transaction Number hyperlink in Standard Purchase Cost Variance Transactions is not populatingSummary: Navigate Standard Purchase Cost Variance summary. Select a Total Variance hyperlink which takes you to the Standard Purchase Cost Variance Details UI. Selecting…
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Can you process Intercompany Transfers where the Dest. Org is not Configured for Costing?Summary: We have a situation were costing is being implemented after the the initial go live. All the US Orgs have been associated to a Cost Org, and costing has been co… -
How can you manage the Redwood Filters from prepopulatingSummary: In many of the Redwood screens, the filters are prepopulating in values. How can we manage the default filter values so that they either come in null, last used…
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Record In-transit Inventory and Expense for External Purchases CancelSummary: All the activation process is completed. when it is executed for JUL 25 the process is self-canceling. When have value of JUN 25 is working No log. GL JUN an JU…
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How can we add Effective Start and Effective End date as columns in Redwood Rolled-Up CostsSummary: It is necessary to see the Effective Start and End Dates of the Scenario as fields in the UI. Content (please ensure you mask any confidential information): I d…
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Redwood Receipt Accounting Home Page different for usersSummary: We are testing Redwood Receipt Accounting home page. Users are seeing different results. User A ran a process, User B did not. I would expect User B would still…
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Oracle Fusion SCM: Cost Rollup Not Following BOD — Is This Standard Behavior?Summary: In a scenario where an item is manufactured at Plant A and supplied to WH A and WH B, we expect cost to roll up at Plant A and then reflect as transfer cost in …
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What is the purpose of ABSORPTION_TYPE column in CST_WORK_ORDER_COSTS table?I'm writing a work order cost summary report and I see rows in the CST_WORK_ORDER_COSTS table with the ABSORPTION_TYPE column populated. I think I need to include those …
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Will there be any HCM features added to the Opt-In Expiration documentation?Summary: Will there be any HCM features added to the Opt-In Expiration documentation Current Expiration Features
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Does Management BU and PCBU should be same for COGS getting recognized?Summary: Hello All, We are having a scenario where there are 2 PCBUs under 1 BU, so we have created PCBUs as Management BUs and enabled only materials management, so if …
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Costing Transactions and DistributionsSummary: Dears , we have done the setup for the cost accounting and the porcesses is successeded , however when we are cheking the Costing Transactions and Distributions…
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List of Transactions involved in the Period Inventory Valuation ESS JobHi All, List of Transactions involved in the Receipt and Issues column in the Period Inventory Valuation ESS Job In Oracle Fusion, the Period Inventory Valuation ESS Job…
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Why Accrual Account - Organization in cost accounting SLA hitting AP invoiceSummary: Accrual Account - Organization account in cost accounting SLA is hitting AP invoice for intercompany transactions but I am not able to see any accounting line f…
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The system is unable to retrieve the transfer price because it identifies a negative item costSummary: Hi, While creating the Internal Material Transfer Requisition, we are encountering the below error. Please note that the item has available on-hand quantity and…
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Issuing to a Project out of Common InventorySummary How can this be done without project specific inventory? Client wants to be able to issue inventory to projects out of common inventory and have the costs import… -
How to change accounting class "Inventory Valuation" for Manual Cost Adjustment ?Summary: When the PO price is updated after receipt, the system posts an acquisition cost adjustment that debits Inventory Valuation, but this does not correctly update …
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Accrual Clearing always charge to constant Expense Account irrespective of PO typeSummary: We have a requirement to charge a 'Constant Expense Account' for all Accrual Clearing transactions, regardless of whether the PO is an Inventory or Expense PO. …
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Adjust Receipt Accrual Balances Journal EntriesSummary: In EBS accrual balances could be adjusted using the Accrual Write-off functionality. Users could choose the accrual balances for a PO to write off and the resul…
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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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How to do Miscellaneous Issue to a Project & Task from Common Inventory?Summary: Content (please ensure you mask any confidential information): Hello Experts, Is that possible to do directly do Miscellaneous Issue to a Project & Task from Co…