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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Looking for details on profile option CST_ENABLE_AP_PERIOD_STATUS_VALIDATIONSummary: Hi, I am referring to the section : Preview Period End Accruals for Uninvoiced Receipts in the below link https://www.oracle.com/webfolder/technetwork/tutorials… -
CST_TRANSACTION_COSTS STORING VALUE IN EXPONENTIAL FORMATCST_TRANSACTION_COSTS STORING VALUE IN EXPONENTIAL FORMAT AS WE HAVE DATA IN FRONTEND LIKE 531.48264 IN BACKEND I'M GETTING IT AS 5.3148264277715565509518477043673012317…
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Accrual clearing accountingSummary: Accrual clearing for PO line with destination type Expense generates Expense adjustments Content (please ensure you mask any confidential information): Hi, When…
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Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…
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new Redwood pages and the legacy ADF (Classic) pages?If I enable the Redwood pages for Landed Cost Management via profile options, is it possible to maintain access to both the new Redwood pages and the legacy ADF (Classic…
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Unable to schedule ESS job to create index definition and perform initial ingest to OSCS 25D upgradeSummary: we noticed the existing schedule 'ESS job to create index definition and perform initial ingest to OSCS' is failing after 25D upgrade also it is not allowing us…
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COGS account based on the order typeSummary: Can anyone please provide the end-to-end configuration steps required for this requirement? We are looking for deriving the COGS account based on the order type…
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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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Offset account overide using Context Costing for ElementsHi Experts, We have a requirement to modify the Offset Account Segment Values based on a custom logic at element level. Earlier for the same implementation we had modifi…
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How to Create Detailed WO Costing Report?I have a requirement to create a WO Costing report that captures similar info to the 'Review Work Order Costs' UI screen. The client also wants to see Work Definition/Wo…
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Requirement to override the IC segment for TO receipt from in-transit based on the hop org.Summary: We have a business requirement to override the intercompany segment for Transfer price variance based on the hop organization (financial hop). For example if th…
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Can we update standard cost in a existing scenario using Standard cost FBDI TemplateSummary: There is a existing cost scenario and have standard cost for an item, if we want to update the standard cost for the same item under the scenario can we do that…
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The make items cost rollup--using the standard cost instead of the perpetual average costSummary: Is this a behavior of roll up to consider the standard cost even though the item is configured as perpetual average. If yes how we can configure the application…
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Costing methodsWe have an Item which is associated to an inventory organization and Cost organization. The revenue reporting to be done with the Primary ledger using Standard Costing m…
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The transfer of transactions from source systems is pendingSummary: Im doing month end activity, I'm trying to close April period. but the Validation Exceptions shows "The transfer of transactions from source systems is pending.…
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Facing error while running "Cost Distribution Details Report" via catalog.Summary: Business wants to customize the seeded report in "Cost Distribution Details Report" to add two custom columns (Location and Quantity). However when we try to ru…
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Review transaction cost screen related tables/VOSummary: We would like to know what is the VO/ Table /used in review transaction cost screen→Cost Breakdown Tab https://us.v-cdn.net/6034893/uploads/6E4AMKRVMC7N/review-…
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How to restrict user access to opening a cost period, but allow viewing and closing it.Summary: The client needs to block user access to opening cost periods, but allow viewing and closing them. Content (please ensure you mask any confidential information)…
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how can we get the inV valuation to 0 for an item with Stock on hand as 0Summary: how can we get the inV valuation to 0 for an item which has -Ve inventory valuation and the Physical stock of item is 0 we have incorreclty enabled Negative bal… -
Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
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Can we update item cost by using API when the cost method is Moving AverageSummary: We have a situation and want to update the Item Cost by using API and our cost method is Moving average Content (required): Version (include the version you are…
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Distribution details by account report shows incorrect quantitiesHello All, We have identified a reporting discrepancy related to a customer shipment transaction. A total of 400 units were shipped to the customer; however, due to pack…
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In Receipt Accounting getting exception of trade event cost is missing.Hello We have created a Inventory destination type transfer order and all issue transactions are fully costed and visible in cost accounting distributions, but Trade In …
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AI Agent: Supplier Accruals Assistant 26A what's newSummary: Is 26A new feature "AI Agent: Supplier Accruals Assistant" referring Receipt Accrual balance or AP Accrual Balance on PO receipt? Content (please ensure you mas…
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Service cost not getting populated in maintenance work order costSummary: In Maintenance Work Order cost service cost column not showing any data, no service request number or service document number has been generated, I can only see…
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is it possible to derive one of the COGS account segments based on the Customer Bill-To Site?Summary: is there a way to derive one of the COGS accounting combination segments based on the Customer Bill-To Site? Can an SLA customization accommodate this change? A…
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How to derive COGS based on the Order Type from Upstream systemSummary: Hi we have a requirement to derive COGS for a sales Order line using the Order Type that comes as part of the upstream system. Though we store the Order type in…
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How to Change GL Transfer Date for Cost Accounting Subledger Transaction?Summary: We have few Cost Accounting transactions which has Transaction Date in Nov or prior period and then Nov Period is Closed both Cost Accounting and GL Period. Aft…
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The Create Cost Accounting Distributions user interface does not display the Run Controls.Summary: The Create Cost Accounting Distributions user interface does not display the Run Controls. Any inputs to fix this? Content (please ensure you mask any confident… -
Requirement to account the Sales Order Issue transactions on the dateMentioned below the business requirement. Sales Orders of 31-May-25 are interfaced from Omnevo subsystem to Fusion on 1-Jun-25. SO date is 31-May-25 but shipping will ha…