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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Restriction of Standard Cost Roll-Up Impact on Existing FG Inventory Current Business ScenarioRequirement: Restriction of Standard Cost Roll-Up Impact on Existing Finished Goods Inventory Current Business Scenario During the Standard Cost Roll-Up process in Oracl… -
How to Write SLA rules on Rounding ClassSummary: Create Accounting is failing in Warning/Error in Cost Management, Upon analyzing we could see Create accounting is ending in warning because rounding accounts a…
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Exact role/privilege for 'Receipt Accounting' Read Only/View Only AccessHello Team, We have a business requirement to grant Read Only/View Only Access for 'Receipt Accounting' in oracle fusion. From our end we tried granting Inquiry roles, h… -
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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Cost Distribution Error Setting Starting Average Cost in New Ledgerless Book via Misc ReceiptSummary: We currently use Oracle Fusion Cloud Inventory with standard costing in our primary cost book, and have run on standard cost for past five years. We now want to…
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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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What are the reasons so the receipt Accounting transactions are excluded from the accounting?Hello, I am facing an issue. In the receipt accounting transactions, they are not final accounted, they are excluded from accounting. How can I resolve this? Kindly find… -
Costing flag of item is No still in Cost Accounting WIP Scrap and WIP Job CLose transactions createdSummary: Costing flag of item is No still Work in Process Scrap and Work in Process Job Close transactions are created in Cost Accounting for a work order. Is there a wa…
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What is the purpose of Scrap Variance on a work order?We scrap assembly items periodically within a work order. Typically, that means that there is a scrap expense based on the item profile settings. We're trying out using …
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Charge references not rendering correctly in Trade Operation Templates in RedwoodSummary: When trying to create a new Trade Operation Template in Redwood, the Charge References section of New Charge does not show correctly. We can't pick anything eit…
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Can we create Trading Operations/use LCM module for service/non-inventory itemsSummary: We want to use landed cost management module for our non-inventory procurement. Non-Inventory - Expense type items Pls confirm if LCM module supports this Conte…
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For cost roll up, should the work definition output quantity be the same as the batch quantity?Summary: A Process Manufacturing work definition has 1000 pounds as the Batch Quantity. The work definition has two outputs: The primary item output quantity is 1000 pou…
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Accumulated Cost for work order with partial completionDear Community, We have scenario where we have setup Perpetual Average Costing with Provisional Completions "Value Using Accumulated WIP balances" for Discrete manufactu… -
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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Partial work order completion is different compared to when we run costing after all completionSummary: we are testing 2 scenarios We created work order of 100 qty and did partial completion of 50 and ran costing and then completed 25, again ran costing and finall…
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How to clear "the preprocessing of inventory transactions is pending" period close errorWe are attempting to close the costing period but have two errored records with the message "the preprocessing of inventory transactions is pending." Both errored record…
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copy cost accounting to Secondary LedgerSummary: Create Accounting For Cost Accounting Module Is Not Generating Journal Entries in Secondary Ledger. In our business we use only one Primary Cost book, which is …
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Freight (non shippable Item) to be printed on Invoices for Transfer Orderwe have the following requirement Transfer Order is for the standard item (shippable and invoiceable) There is another line needed which is non-shippable (freight) on tr…
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will period inventory valuation report be discontinued in future releaseSummary: The current Period Inventory Valuation Report is it going to be obsolete? If yes then which report is going to replace it for getting the item cost details alon…
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How to Create Cost Adjustments - RedwoodSummary: According with "Oracle Fusion Cloud Inventory Management 25B What's New" it's possible to create cost adjustment on the new Redwood UI. We've followed step by s… -
Account rule to derive all segments from PO charge account except natural accountSummary: We want to customize the accounting class "receiving inspection" for transaction type "accrual clearing", all of the segments for this must be derived from the …
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Cost Accounting Distribution Error - "No Layer Cost" for Perpetual Average ItemSummary: Product: Oracle Fusion Cloud SCM - Cost Accounting Cost Method: Perpetual Average Module: Cost Accounting Distributions (CAD) / Cost Processor Issue Summary We …
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Why Receiving uses TO Currency and Costing uses Shipping Currency for ConversionSummary: We have a Transfer Order from US to India with Transfer Price in EURO. The Cost in US is 1 USD and markup is 20% Transfer Price is EURO is 0.96 as the Spot Rate…
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Pending DCOGS transactions in Period End Validation of Cost ManagementBelow document says Pending DCOGS transactions related validations are checked during Period End Validation. Could you please confirm in which Type, Pending DCOGS transa…
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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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Perpetual Average Cost Remains Zero After Initial Misc Receipt Using Current CostHi Experts, We encountered a Cost Management issue in Oracle Fusion Cloud. Environment: Cost Method: Perpetual Average Item Cost Profile: Perpetual Average Transaction T…
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Hello All, Wish to have the Process flows for following processes of Oracle Cloud Cost AccountingDear All, Can anyone please help me with the Process flows for following processes of Oracle Cloud Cost Accounting Manage Inventory Valuations Gross Margin analysis repo…
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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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Redwood - Get An unexpected error on Analyze Gross MarginsSummary: When on Intercompany Gross Margins, I click on the Shipment Number hyperlink, and it spins. Then I get the Error: An unexpected error occurred. Content (please …
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Landed cost mangement-Transfer OrderSummary: I have a requirement to add freight charges while using a transfer order with the help of LCM. I have completed the setup, but the landed cost adjustment for th…