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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 to get the Work center Overhead calculated when there is multiple work definitions for same itemSummary: We have a requirement to apply the overhead rate based on tonnage, where tonnage represent through the work center. but the issue here is , same item has multip… -
How to mass load the Periodic Average Cost adjustments for all items?Summary: As Part of Go Live data migration, need to load Periodic Average Cost Adjustments Content (required): As part of the implementation, we have to load the Periodi…
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Need SQL Query to fetch Mapping Set and Description Rules Input SourceSummary: Need SQL Query to fetch Mapping Set and Description Rules Input Source Content (please ensure you mask any confidential information): Hi We need SQL Query to fe…
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Create Accounting process stuck in "Running" status for 24 hours (Cost Accounting)Summary: Hi Experts, We have a Create Accounting process (Create Accounting Execution Report) in Cost Accounting that has been stuck in "Running" status for over 24 hour…
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Item Cost Adjustment Approval ProcessSummary: Where to set up the item cost adjustment approval rule? When user creates item cost adjustment under Cost Accounting > Manage Cost Adjustment screen with cost a…
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Unable to view Subledger Journal EntriesHi, We have created work order transactions and ran all the costing jobs. We can see the transaction status of all entries as "Fully Costed" and "Draft Accounted" as exp…
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AI Agentic App: Cost Accounting Close WorkspaceSummary: We have setup the agent, but we cannot get any data to appear. When we query a cost organization, we typically get the cost organization cannot be found, If we …
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Retrieving the cost scenario that was accidentally deletedHi All, ''ORA-00001 Unique Constraint Violation (FUSION_CST_OH_RATES_U 1) After Deleting and recreating the cost scenario'' We accidentally deleted a cost scenario that …
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"Create Cost Accounting Distributions” ESS Job Is Taking a Long Time to CompleteHi All, Is there a recommended way to improve the performance of the Create Cost Accounting Distributions ESS job in Oracle Fusion? Our business requirement is for this …
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How to Configure ORA_ERP_CONTROLLED_CONFIG for Complementary Fiscal Documents (FDC)Hello, For the Brazilian fiscal flow using Fiscal Document Capture (FDC), when receiving Complementary Fiscal Documents, the Oracle documentation available at the follow…
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How to fix the error 'All journal lines result in zero amount'?Summary: Costing Journal Entry Tab Error: 'All journal lines result in zero amount' Content (required): Hi, Accounting status of many Acquisition cost adjustment entries…
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how review validations when close cost periodSummary: We are trying close the period but send us a error when close, the AP validations. Content (please ensure you mask any confidential information): Version (inclu…
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Zero Unit Cost from Misc Receipt, Can Perpetual Average Cost Be Corrected Retroactively?Summary: We are using Cost Accounting with the Perpetual Average cost method in a Cost Organization. Content (please ensure you mask any confidential information): Issue…
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cost distribution detail report not showing data when searched by costing status=Not ProcessedSummary: cost distribution detail report not showing data when searched by costing status=Not Processed despite having errors for the period. However it shows data for C…
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How the transfer price determined from Internal Requisition if the item is costed at subinventorySummary: Hi Guru, We have an question regarding how the transfer price will be determined from the internal requisition page, below here is how the configuration is done…
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WIP Inventory Valuation Report - Can we get the report in excel format one row for one recordSummary: Currently in the standard Fusion WIP Inventory Valuation report, We are getting Item and corresponding Work Order details in a parent child format in one single…
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Negative Cost Error When Creating Internal Transfer Request for Zero Cost PO ItemSummary: Item was received via PO at zero unit cost. The Item Cost page shows the item cost is 0 for this item/lot. When we attempt to create an Internal Transfer Reques…
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The default cost profile is setting to Auto but not generate the new items cost profilesContent Hi Experts, I have a issue in Manage Item Cost Profiles. The Default Cost Profiles is setting to Auto (New item profile creation), but the inventory items is not… -
The transfer order information for shipment transactions is missing in the Costing application.Summary: Unable to close the period, Getting the below error message The transfer order information for shipment transactions is missing in the Costing application. Cont…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary Issue transaction was put on hold to avoid generating negative inventory Error when close period Content (please ensure you mask any confidential information): D… -
Unable to Allocate Charges in Trade Operation for Transfer Order after 25D Patch – Option Greyed OutHello Oracle Community, I am working with the new Trade Operations feature for Transfer Orders introduced in the 25D patch. Previously, the option to allocate charges wa…
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Can you increase the number of decimal places in the unit cost field in Cost Accounting?Our client has certain items where the unit cost is so small it exceeds the Oracle maximum of 5 decimal places. Is there any way to increase the number of decimals so th…
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how to exclude Transactions from Accounting for a periodSummary: We have not accounting Cost and Receipt Accounting transactions for NL and FR Cost books from May-22 till Dec-23. We have changed business process to account tr…
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Hello Experts, We are looking for the LCM - Manage Charge Names (Track Missing Invoices" functionaliHello Experts, We are looking for the LCM - Manage Charge Names (Track Missing Invoices) functionality in Oracle Fusion. Does any have idea about this "Track Missing Inv…
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currency management in costingSummary: management of foreign currencies within a secondary ledger seems not coherent between receipt accounting and Cost Accounting engines. (therefor not meeting lega…
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The receipt is missing a cost.Summary: Close Periods show : "The receipt is missing a cost." Content (please ensure you mask any confidential information): Dear Support Team, We are unable to close t…
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What is the event type "Landed Cost Accrual for Transfer Order" used for?There are some new event type added in 26B, what is this event type used for? There are some other event type, such as Landed Cost Adjustment for Transfer Order Deliver …
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Item Costs Redwood page defaults to Actual Cost but we use perpetual averageItem Costs page defaults to Actual Cost but we use perpetual average, is it possible to change the default? Also the cost org and cost book should be defaulted on the pa…
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Detailed explanation related to Cost Planning of Configured itemsSummary Explanation of the process of Cost Rollup in Cost Planning for Standard method Configuration itemsContent Hello Everyone As I am currently working on a prospect … -
Can we add Custom Input Sources for Cost Management to be used in Mapping Sets?Summary: Hi Folks, We need to add an Input Source "Project Class Code" for Cost Management. In the Manage Sources UI, the "+" button is disabled. How do we enable it? Th…