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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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… -
I cannot see the newly created inventory org in the Cost organization relationships screenThe Inventory Org has been successfully created, but it does not appear when managing Cost Organization Relationships. Request guidance on required configurations or dep…
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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 15 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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What Project based attributes available in Costing to use - DFF from Project Cost Tasks not working?Summary: When creating Miscellaneous transactions from an outside Maintenance system the Project Costing attributes are not working in the conditions of the Account Rule… -
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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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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Miscellaneous Receipt with Project and Task - not interfaced to costingSummary: Hi Team, we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt …
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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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In Receipt Accounting getting exception of trade event cost is missing.Hello We have created a Inventory destination type transfer order and all issue transactions are fully costed and visible in cost accounting distributions, but Trade In …
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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… -
FDC - Acknowledged Date automatically updated by confirm item delivery dateThe customer would like to have the acknowledge date on FDC automatically filled/ updated by the confirm item delivery data. So, considering a document imported on FDC a…
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Interorg Transfers are captured in Product Gross MarginsSummary: Are transfer orders/internal transfers/interorg transfers really captured in Product Gross Margins? What is the reason why the Interorg transfers were being cap…