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
-
How to Display Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).… -
Need to clarify about Consignment Accounting EntriesSummary: We have requirement implement consignment inventory to our customer I have followed below steps to consignment flow as follows. Consignment Agreement > Consignm…
-
Standard Cost AdjustmentSummary: We did standard cost adjustment transaction. However while creating the mapping set we are not able to find the specific inventory organizations. Only master in…
-
How to absorb overheads at purchase order receipt in standard costing?Summary: I need to capture overheads at purchase order receipt. We are using standard costing method. For this, Standard Cost Overhead Absorption Rule has been defined a… -
How to cancel or reverse the Receipt for Amount based Service type POSummary: Content (please ensure you mask any confidential information): Dear All How Can we cancel or reverse the Receipt for Amount based Service type PO , we have PO w…
-
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…
-
Can we upload item cost profiles in bulk?Can we upload item cost profiles in bulk? I have already created the cost organization and cost profiles after item creation. -
Error: Redwood Cost Accounting PeriodsSummary: In the Redwood page: Cost Accounting Period we encounter two issues for our custom made role of Cost Accountant: When we go to Run Validations ⇒ Run Validations…
-
Account Alias Issue generates Cost Variance in Perpetual Average CostingSummary: Below is the sequence of transactions performed on the item. During the Account Alias Issue transaction, we observed that a Cost Variance entry was generated fo…
-
Escheated Payments Accrual Basis not finding in Manage rule set PageSummary: Escheated Payments Accrual Basis is available to select in standard accounting method but not visible neither from accounting method not rule set UIs. Content (…
-
Transaction Number hyperlink in Standard Purchase Cost Variance Transactions is not populatingSummary: Navigate Standard Purchase Cost Variance summary. Select a Total Variance hyperlink which takes you to the Standard Purchase Cost Variance Details UI. Selecting…
-
Need Table details for Accrual Amount with timestamp along with PO line no.Summary: Need Table details for Accrual Amount with timestamp along with PO line no. Table which shows timestamp wise what was the Accrual amount against POs and associa… -
Redwood Receipt Accounting Scrolling left and right with extra columnsSummary: We are currently testing Redwood Receipt Accounting. When you add extra columns, by default the page cuts off extra columns, and to scroll side to side it's not…
-
Unable to pass the First Job step parameters to the subsequent job steps in ESS jobsetSummary: When running the Job Set ‘Test Period Inventory Valuation’, the Parameters entered in Job Step 10 are not passed through to Steps 20 and 30. For steps 10, 20, a…
-
What is maximum commit limit we can set in create cost distributionHi Currently, we have set the transaction limit at 50,000. However, we have encountered some issues with certain transactions not being processed due to this limit. To a…
-
How to retain layer cost when create inter-organization intransit receipt?Summary: My BU have 2 inventory org, Cost method is Actual cost FIFO, no lot or serial control. I have scenario as below: Create Inter-org transfer, Transaction type is …
-
Enforce item cost basis from Secondary cost book for the calculation of transfer price in SCFOSummary: I have a business requirement wherein business is willing to take the item cost basis from secondary cost book. primary cost book follows Actual cost method. Pr…
-
COGS values are not populated for RMA transactions in SCFO (intercompany) flowSummary: Hi Team, We are observing that COGS is not generated for RMA transactions that are related to original Sales Orders processed through an intercompany (SCFO) flo…
-
Process Negative Quantity - Costing Profile Configuration - Can it be changed?Summary: Process Negative Quantity - Costing Profile Configuration - Currently set to 'Never' Cost Org is already used with Inventory transactions distributed. Can this …
-
Error in Receipt accountingError in Receipt accounting »There's no effective journal entry rule set assigned to the accounting method used by the ledger for the event type associated with the even… -
Receipt accounting distribution not getting generated for Inventory POReceipt accounting distribution not getting generated for Inventory PO. PO is received. PO is Accrue at Receipt. Cost Period is open. GL period is also open. Cost Organi…
-
Labor and Machine cost elements at Source Org getting transferred to Destination OrgSummary: We have Finished Goods items that are produced at the Source Organization and then transferred to Destination organization through Transfer Order. Since at the …
-
Setups, roles and process for receipt accounting for expenses purchasesSummary: We have to implement only expense based purchasing. There are no items created, we just use free text item descriptions on requisitions and provide purchasing c…
-
Can't change the supplier in Landed Cost ChargeSummary: I want to change the supplier in a custom LCM Charge, but it won't let me. I can only make the change in system-specific charges, such as Freight, Insurance, an…
-
Ability to create SLA rules in costing based on Business UnitsWhenever there is site-site direct inter organization transfers(i.e. wholesale-wholesale or wholesale-Retail or Retail-Retail)it should reflect the below accounts on cos…
-
Create Receipt Accounting Distributions is not generated for other Inventory Org to 1 Bill-to-BUSummary: We have multiple requisitioning BU setup to 1 Procurement BU with 1 BIll-to BU (Accounts Payables BU). We have Inventory each of requisitioning BU. When we crea… -
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…
-
Landed cost entries are not transferred to General LedgerSummary: We are seeing entries that are accounted within the subledger of Cost Accounting and receipt Accounting for the Landed Cost Management Trade Operation. However,…
-
Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
-
How can we automate the Cost Scenario creation and perform rollup in Oracle fusionWe have a requirement to automatically create a Cost Scenario post one cost scenario is published and perform the rollup. Thus, pls guide on how to do the same?