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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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The trade event cost isn't available because the physical event isn't costed.Summary: Hello All, Am facing the error The trade event cost isn't available because the physical event isn't costed or the transfer price isn't calculated when running … -
Account Rule error "You can't use a mapping set, which uses input source Invoice Line Flexfield AttrSummary Error in Account Rule when using Invoice Line Flexfield Attribute as per 20C feature Use Additional Subledger Accounting Sources in Cost ManagementContent We wou…
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How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
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What is the nature of Offset, inventory write off and cost variance account in cost accountingSummary: We have recently gone live. As part of the cutover, there was a blackout period, due to which users are posting backdated transactions for WIP, Inventory and Sa…
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Table to use to get the project and task details under Supply and PlanningHi, We have created a SQL query to get some details under the Supply and Planning. We are almost done but we get stuck on the project and task column. We already checked…
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Do we have any api or multiple linked api to get sales order detail using shipment header id only?Summary: 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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what is the sql for Analyze Product Gross Margins under cost accounting - issues with some rev amtsSummary: What is the sql for the Analyze Product Gross margins Report - we have some issues where the revenue is doubling, it's not the norm, but it's happening enough t… -
PO Currency Currency not shown in Cost accounting Journal entriesSummary:Foreign Currency not shown in Cost accounting Journal entries When PO currency is other than ledger currency, in receipt accounting entries the Journal entries a…
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Restrict Receipt creation before Trade operation is completedSummary: IIs there any way to restrict receipt creation until and unless trade operation is completed Content (required): How we can stop receipt creation if Trade opera… -
Valuation Unit LOV is empty in create standard costSummary: Hi Team, We are trying to create component rate for our Maintenance plant. The valuation unit is returning empty value. Is there any setup that's missing. I che…
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Line of Business and Location segment not coming in JERSSummary: Hi Team, We are using Project-Driven Supply Chain. So, the JERS are modified to get the line of business, cost center, location accordingly. So, we created the …
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Which input source to use to pick up the project organization code in mapping setWe are creating project with organization assignment. The organization code assigned to the project header to be pulled to the Inventory Valuation Account > Organization…
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Period Costing Account Balances by Supporting References Report not showing data for secondary ledgeSummary: Period Costing Account Balances by Supporting References Report not showing data for secondary ledger Content (please ensure you mask any confidential informati…
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Hi Team, we are not able to identify overhead applied to work order in 'Review Work Order Costs pageSummary: Hi Team, we are not able to identify overhead applied to work order in 'Review Work Order Costs' page unless we drill into cost distribution. Business is not ab…
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Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) …
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Redwood Cost Scenarios, How can I get back to landing pageSummary: Redwood, Cost Scenario page, the way get back to Cost Landing page Content (please ensure you mask any confidential information): I processed a cost scenario by…
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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…
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Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…
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How to get COGS and IC Revenue accounts for intercompany transfers with invoice disabled.Summary: Unlike in EBS for intercompany transfers, COGS and IC Revenue accounts will get hit, so is there any way to get the same accounts in fusion for intercompany tra…
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Deleting a lot of Transactions (Draft and fully Costed)Summary: Deleting Transactions (Draft and fully Costed) Content (please ensure you mask any confidential information): Hello everyone, I would like to know whether it is…
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How to conditionally supress accounting entries in case of transfer of items between inventory orgsSummary: We have a single Cost book, Single Cost org , Single BU and multiple inventory orgs associated with the single cost org. We have setup SLA rules to define mappi…
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Impact of difference between PO and Invoice Price for Std Cost Org following LCMFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
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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…
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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 28 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…