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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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How can I manually update inventory average cost?We have an item that was mistakenly ordered at a much higher cost than it should have been. I need to adjust down the issue cost so when users request from inventory the… -
The supplier Manager is not able to click on the Active supplier qualification in Supplier profile.Summary: The qualification is active Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snip…
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Period End Accruals of May month are generated but not accounted. Need to post to current monthSummary: Period End Accruals of May month are generated but not accounted. The transaction status is Distributions processed and the entries are showing invalid. The cre…
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Costing Period Close - Completed Work Order not ClosedSummary: Running into a Period close error saying Completed Work Order Not Closed, but when I look at the work order in Manufacturing Execution is shows closed. When I l…
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Do not want to hit receiving inspection account during PO Receipt/DeliverySummary: Business do not want to use receiving inspection account during PO Receipt/Delivery Content (please ensure you mask any confidential information): Business has …
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Cost Rollup Report | purpose | time gap to triggerSummary: When we Rollup the Cost for the previous site, below ESS Jobs will trigger in sequence. Roll up Costs > Rebuild Rolled-up Costs > Cost Rollup Report There is 3 …
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How to avoid Cost Variance during WIP Product ReturnSummary: Customer is producing same item in three plants. The cost of production is different in all three plants (due to changes in resource rates and overheads). Cost …
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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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PO Delivery into Inventory event is having intercompany entries on costing sideHi All, Good Day. We are seeing below intercompany entries on costing side, we would like to know how these intercompany entries are coming in Which might have triggered…
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Overhead accounting rules - enter manual rateSummary: Hello Experts We are using Overhead accounting rules to add the overheads to item cost, However while defining the rule we need to put in rate and the effectivi…
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Retroactive Price Adjustments got for Invoice adjustment lines in Receipt AccountingSummary: Hi Team, Business has created a PO with 62550 and Tax as 6724 Receipt accounting generated Tax with 8200 amount Invoice Lines: The difference in First and Secon…
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Do we have the Seeded SCFO report to see intercompany movements of inventorySummary: Do we have the Seeded SCFO report to see intercompany movements of inventory between entities by entity, product segment, product and SKU with detail into the s…
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Why Trade Operation Lines Require ReallocationWe have seen this case that after the actual trade operation charges are allocated the trade operation line ststuses change to require reallocation without any change in…
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Set transfer pricing by inventory orgSummary: Current transfer pricing configuration only can setup by BU, from one BU to another BU. Can the system allow set transfer pricing by inventory org or legal enti…
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Transfer Order creation till shipment/receipt - Accounting entries generated for each stageSummary: we have created transfer order from one org to another org. As part of transfer order pick, movement request is created to move items from source org - warehous…
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Purchase order and invoice cost import to projectsSummary: 1- I ordered 100 items of inventory and received & picked just 50. Should I use receipt accounting to import cost to projects for items received? 2- I then rece…
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Manage Cost Element Redwood not showing new inventory organizationSummary: We have a scenario where I am creating a new inventory organization. I am attempting to use the new Cost Element Redwood Page to enter Profit in Inventory for t…
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25D New feature on period average costing always enabled from 26BSummary: There's a new feature released in 25D 'Account Interorganization Shipments as Cost-Derived…' becomes auto-enabled from 26B, under main feature 'Use Periodic Ave…
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How to fetch journal line description from inventory misc transactions?Summary: We want to create the description rules to fetch the line information from inventory account issue transactions so that it can be brought to GL journals. Just w…
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Costing for OH cost in a work order based on the work center.Summary: The OH costed at in WO completion transaction. We defined the OH rate for each work center. The OH cost for each cost center needs to be accounted in respective…
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Customer Ship-to Site Country as SLA Source in Cost Management AccountingHello Oracle Community, We are working on a requirement to populate the Geography segment (One of our Chart of Account segments), for COGS accounting based on the Custom…
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REST API to Retrieve Errored Records from Costing PeriodSummary: Looking for REST APIs that can fetch errored and unprocessed records from a costing period after executing the "Run Validation" action. Content (please ensure y…
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Receipt Accounting ReconciliationHello Team, We have a requirement to reconcile Receipt Accounting entries with General Ledger Reconciliation where we get reference of Transactions for example - Transfe…
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Distribution Account is empty on Material transaction report for Transaction Type"Return to SupplierDistribution Account is empty on Material transactions report for Transaction Type "Return to Supplier" Please find screenshot from Material Transactions Report Thanks
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How do I reference the Inventory Category of the Primary Item on a work order?Summary: I need to derive an accounting segment based on the Inventory Category of the Primary Item on a Work Order. Content (please ensure you mask any confidential inf…
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System did not generate Retro Price AdjustmentSummary: Scenario PO line is for qty 6 Price 87.94 Invoice is keyed 5/11/2023 @ 11:08AM for qty 6 price 74.75 and goes on hold ‘Billed Quantity Exceed received quantity’… -
Use first receipt layers cost vs Use Last receipt layer cost while setting up cost profileSummary: Content (please ensure you mask any confidential information): Given that Oracle Cloud only supports FIFO for actual costing. What is the difference and implica…
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purchase order distribution is associated with more than one accrual accountSummary: In Accounted Balances by Purchase Order Distribution UI I have a PO with the message "purchase order distribution is associated with more than one account" in A… -
Unable to derive COGS based on Sales order source system in cost managementHello We have created a custom sales order source system. And we want to derive COGS account combination based on sales order source system. For this I have created a ma…
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Accrue at period end, whether system automatically book the period end accrualSummary: We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end acc…