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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Capitalization at receipt (Inventory destination)Hello, I have a question Please. I followed the steps to capitalize item after receiving (Inventory Destination), the item is sent to fixed assets and we proceeded in ca…Mohamed Helmy 13 views 2 comments 2 points Most recent by Jason Maen - BHE MidAmerican Energy Company -
How to cost work orders closed with Fixed allocation basis where as company use Avg Costing?Summary: Cost run returns two errors. 1- The product completion transaction that has a fixed cost allocation factor wasn't processed because the standard costs are missi… -
Possible to Blind Search on Cost Organization in Redwood 'Costing Transactions and Distributions'Summary: With the current loss of the 'Classic Search' function in Redwood Cost Accounting screens, is it going to be possible to blind search on Cost Org or Cost Period… -
Pending transactions with Validated status which table will store the information and how to processSummary: Pending inventory transactions has the validated status records, I have check INV_TRANSACTIONS_INTERFACE table these transactions are not available and tried to…
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Why is Scrap Transactions appearing on the Maintenance Work OrderSummary: Maintenance work orders show scrap transactions in the cost distribution for every material transaction that is done against the work order, even when no actual…
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Create receipt accounting distribution cant see the bill to business unitSummary: Create receipt accounting distribution can't see the bill to business unit Content (please ensure you mask any confidential information): Business unit not show…
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Need to create custom 'Receipt Accounting' role not incurring license costReceipt Accounting is located under the Supply Chain Icon. Customer wants only to see 'Receipt Accounting' and perform action in that not incurring license cost. Is it p…
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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…
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Cost Adjustment ErrorSummary: Getting Error during Cost Adjustment "The value of the attribute Remaining Receipt Quantity isn't valid. " Content (please ensure you mask any confidential info… -
how to incorporate fuel cost into Perpetual Average Cost of inventory itemsWe are following Average cost for one LE. Many of our suppliers are charging us Fuel surcharges and insurances etc. Currently we process them in invoices and code it to …
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"Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying' statusSummary: "Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying' status Content (required): We have added required Privileges, DSPs & Role Hierarchy in Cu… -
How to clear/update stuck transactions in CST_I_INV_TRANSACTIONS?We have an issue where inventory adjustments were created with the Transfer Organization ID set as the Master Org ID. The inventory transactions processed successfully, …
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Moved: Actuals are not getting updated in Financial Project Plan page. Actuals exists ! PA period W…This discussion has been moved.
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Is there a flexibility to disable additional Cost Accounting entries related to Trade Clearing JLSummary: Hello Everyone, We have uses cases, where Trade Clearing and Trade in Transit journal lines come into the accounting when Inventory transfer and SCFO transactio…
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How to use account rule condition to override inv val account using custom Inventory Type in CostingSummary: For a custom Inventory Transaction to receipt into store, would like to override inventory valuation account using Account Rule Condition. Content (required): F…
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Stop Backdated Transaction in Receipt Accounting When Cost period is closedSummary: We have internal drop ship flow (France Books the Sales order, and shipment occurs from Netherlands warehouse), the shipment details comes from a 3rd party syst… -
The transfer receipt cannot be costedSummary: The transfer receipt cannot be costed until the issue transaction is fully processed with sufficient on-hand quantity. Content (please ensure you mask any confi…
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Landed Cost: How do I know Estimate vs Actual and the Age of Estimate Cost?Summary: Content (please ensure you mask any confidential information): Hello Expert In a Landed Cost environment, how do I know transaction wise the cost associated wit… -
How to Achieve Different Output Lot Costs in Oracle Fusion Manufacturing?Summary: We have a manufacturing process where a production work order consumes a combination of: Primary raw material & Scrap materials Each Product lot produced can ha…
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Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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The wildcard placement must start from the right most input source and must be sequentialHello Community, We are getting the below error while setting up mappings in seeded mapping set. How shall we deal with such a requirement? We want to use the seeded map… -
Costing Processes and Create Accounting job are running in Retry statusSummary: Hello, I am facing a issue where all the Cost Processes - Transfer Transactions ESS jobs and Create Accounting ESS job are running in Retry status. Please sugge…
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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Intercompany Transfer Orders with Different Costing MethodsSummary: Hello everyone, We are working on an Oracle Fusion Cloud SCM implementation involving Inventory Management, Cost Management, and Supply Chain Financial Orchestr…
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Expense account in cost receiving accounting for non recoverable taxSummary: Content (required): when non-recoverable taxes are applied to the purchase requisition and the purchase order is processed, then the service is received and the…
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How to load FIFO/Layer/Actual Costing history from Legacy (EBS) to Oracle Fusion CloudSummary: Business wants to migrate inventory on-hand balances from a legacy system (Oracle EBS) to Oracle Fusion Cloud, where the inventory organization is configured wi…
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How to notify warehouse team systematically post LCM completion, including PO and shipment detailsSummary: Is there any option to notify systematically to Warehouse team/WMS after LCM (Landed Cost Management) completion, including PO and shipment ID details before re…
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Landed Cost Estimation Advisor Agentic AI not workingSummary: Copied template for Landed Cost Estimation Advisor Agentic AI but it's not working and showing - "Sorry, the assistant is unavailable right now. If the issue pe…
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Does Min-Max Planning in Inventory have the capability like Reorder Point PlanningSummary: Does Min-Max Planning in Inventory in Fusion have the capability like Reorder Point Planning ? What considerations would be skipped if implemented Inventory Min…