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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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What are the sources which are considered to update Item Cost on Cost Accounting?Summary: What sources (Such as Return Inwards, Subinventory Transfer etc) are used to calculate and derive item costs on the module Cost Accounting when viewing the Tran… -
Consignment Valuation Structure without Receipt NumberSummary: Can a consignment inventory valuation structure be created that does not include Receipt Number? Content (please ensure you mask any confidential information): …
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Can we close the Period Average Cost Period in the Middle of MonthWe have UAT during the month & the end of UAT will be middle of the Month i.e. 24 th Nov,2025. Now as per Period Average Cost process, we can not close the period . If w…
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need to change the Legal Entity in Cost Org definitionSummary: Accidentally I've picked a wrong Legal Entity while defining a Cost Org. Now I need to change the LE for that Cost Org. I tried Export/Import through View→Actio…
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Need DFF field to be added in Cost distribution screen from InventorySummary: We have a 3rd part Integration system (Maestro) from where we want to populated some unique transaction identifier that will created some unique transaction num…
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how to consume budget when use project transfer to transfer from common to project inventorySummary: we have a scenario: use [external PO] to buy items into common inventory; [ no budget] use [project transfer] to transfer common inventory to project inventory …
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Does account analysis report's data model has po numberSummary: Does account analysis report's data model has po number Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Is there a way to add "Excluded from Accounting" Transaction Status in the LOV.Hello, Is there a way to add "Excluded from Accounting" Transaction Status in the LOV in Receipt Accounting and search. Thanks & Regards Rajat https://us.v-cdn.net/60348… -
Mapping set (Cost Management) with Input Source from DFFSummary: We created a Descriptive Flexfield in the "Purchasing Document Headers" to use in the Cost Management Mapping set. However, we cannot find the created DFF in th…
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Clearing Inventory Valuation upon fixed Asset Creation.Summary: We are following the flow from Inventory Receipt to Fixed Asset. when we received the inventory PO: Inv Val DR Accrual CR when i create fixed asset after runnin… -
Non recoverable tax amount is not added to Item cost under standard cost methodSummary: Non recoverable tax amount is not added to Item cost under standard cost method so it shows purchase price variance in cost distribution and Non recoverable tax…
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Error: Redwood Cost Accounting PeriodsSummary: For our custom Cost Accountant role we have two issues in Cost Accounting Period pages Content (please ensure you mask any confidential information): When we go…
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Non recoverable tax not added to item costSummary: How can I get non recoverable tax on the AP invoice, added to the item cost? This is on Actual Costing. Content (please ensure you mask any confidential informa…
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How to update the conversion rate type for cost book in Manage Cost Organization RelationshipsPlease suggest how to update the conversion rate type for cost book Task : Supply Chain Materials Management > Manage Cost Organization Relationships > Cost Organization…
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Cost roll up is happening for Inactive ItemsConcerns- Why are inactive items forming part of roll, when no change has been made to the system for those FG/RM items? In terms of active items, when no change has bee… -
How to summarize the journal entries that get posted to general ledger from cost accounting?Summary: We need steps to post summarized journal entries that get posted to general ledger from cost accounting? Content (please ensure you mask any confidential inform…
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Consigned PO Receipt with Setup and Accounting Flow with WMS IntegrationSummary: Please share the accounting flow and setups needed for Consigned PO and Receipt with WMS Integration Content (please ensure you mask any confidential informatio… -
SLA Rule for COGS with supplier DetailsSummary: Requiremnt is to have and SLA rule for one of the accounting string. I have created a Mapping Set with Supplier details. But the same is not visible in JERS LOV…
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Intercompany TO Receipt Accounting Error-Trade events not sent to Costing from SCFOIntercompany Transfer Order has been configured, after complete execution of the Transfer Order, Receipt Accounting is not getting generated, an exception message is bei…
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unable to allocate charges to a PO created in previous yearSummary: 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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Receiving assets in Inventory with zero cost and debit asset clearingSummary: I’d like to get your advice on a specific case we’re facing. We are using Encumbrance Accounting and Budgetary Control, and we need to receive assets into inven… -
We are getting Pending status for Interface to projects in cost distributionSummary: We transacted misc issue and move order issue in Project driven inventory, we have done fully costed and fully accounted in cost accounting distribution. but we…
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What is the best practice to update the Inventory Asset Value Flag while there is OHQ.Summary: Best practice to update an expense item into an asset item (Inventory Value flag = Y) if there is on hand quantities for a given item Content (required): Hello … -
Create Cost Adjustment with expense Cost Elements.Summary: Currently the On-hand FBDI conversion file only supports ITEM_PRICE, we are trying to use Cost Adjustment APIs to upload the additional cost elements. Our requi… -
How to summarize the journal entries that get posted to general ledger from cost accounting?Is there any possibility to summarize the journal entries that get posted to general ledger from cost accounting?
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Weighted average costs separately against each sub-inventoryHello Team, We are in Oracle fusion, R13, 25C. Need your help and advice on the issue where user would like to change the valuation unit to Sub- inventory level. Current…
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Standard cost to be assigned to all assigned inventory organizationWe have a combination of many items and multiple organizations to which these items are assigned. As a result, the number of item–organization combinations is quite larg…
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How to create View only custom role for Inventory Physical InventorySummary: Business Users wanted to view the Physical Inventory and Record Physical Inventory pages only NOT the approval part Content (please ensure you mask any confiden…
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Number of Workers in Create Cost Accounting DistributionsSummary: Since, the feature Enable Parallel Processing for Cost Distribution Processor becomes auto-enabled from 24D, we had a question on if there would be a default va…
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Capture Statistical Quantity Flow from Inventory Transactions to GLSummary: Capture Statistical Quantity Flow from Inventory Transactions to GL Content (please ensure you mask any confidential information): We have a requirement to capt…