To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
-
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… -
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…
-
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…
-
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…
-
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…
-
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…
-
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 …
-
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…
-
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… -
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…
-
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…
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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… -
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…
-
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…
-
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 …
-
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…
-
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…
-
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 …