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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Review Now - Costing Roadmap 26BThe full listing of Roadmaps can be found here. -
List of Customer Connect Training ReplaysSummary Quick access to all the Cost Management Customer Connect Training Replays Content Watch these replays to get more information about implementing your products. Y…
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AI Agentic App: Cost Accounting Close WorkspaceSummary: We have setup the agent, but we cannot get any data to appear. When we query a cost organization, we typically get the cost organization cannot be found, If we …
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cost distribution detail report not showing data when searched by costing status=Not ProcessedSummary: cost distribution detail report not showing data when searched by costing status=Not Processed despite having errors for the period. However it shows data for C…
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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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Negative Cost Error When Creating Internal Transfer Request for Zero Cost PO ItemSummary: Item was received via PO at zero unit cost. The Item Cost page shows the item cost is 0 for this item/lot. When we attempt to create an Internal Transfer Reques…
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View by Analysis group option is not available in Item Cost Redwood PageSummary: In Classic UI, Review Item Cost Page gives us an option to View Cost by Cost Element, Cost Element Type and Analysis Group, but the redwood page lets us to view…
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Manufacturing WO Completed with Zero Cost - Rate-Based PO Not Included in Cost RollupSummary: We are observing an issue with Mfg Work Order (WO) costing when using a rate-based Purchase Order (PO) for operation cost. Scenario Created a Manufacturing Work…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary Issue transaction was put on hold to avoid generating negative inventory Error when close period Content (please ensure you mask any confidential information): D… -
The receipt is missing a cost.Summary: Close Periods show : "The receipt is missing a cost." Content (please ensure you mask any confidential information): Dear Support Team, We are unable to close t…
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The transfer order information for shipment transactions is missing in the Costing application.Summary: Unable to close the period, Getting the below error message The transfer order information for shipment transactions is missing in the Costing application. Cont…
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List of Index Programs Required for Costing Redwood PagesHi Experts, We are enabling Redwood pages for Cost Management and understand that some index programs (ESS jobs / OSCS ingest processes) need to be executed for proper d…
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What is the event type "Landed Cost Accrual for Transfer Order" used for?There are some new event type added in 26B, what is this event type used for? There are some other event type, such as Landed Cost Adjustment for Transfer Order Deliver …
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Item Costs Redwood page defaults to Actual Cost but we use perpetual averageItem Costs page defaults to Actual Cost but we use perpetual average, is it possible to change the default? Also the cost org and cost book should be defaulted on the pa…
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Detailed explanation related to Cost Planning of Configured itemsSummary Explanation of the process of Cost Rollup in Cost Planning for Standard method Configuration itemsContent Hello Everyone As I am currently working on a prospect … -
WIP Inventory Valuation Report - Can we get the report in excel format one row for one recordSummary: Currently in the standard Fusion WIP Inventory Valuation report, We are getting Item and corresponding Work Order details in a parent child format in one single…
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Can we add Custom Input Sources for Cost Management to be used in Mapping Sets?Summary: Hi Folks, We need to add an Input Source "Project Class Code" for Cost Management. In the Manage Sources UI, the "+" button is disabled. How do we enable it? Th… -
Restriction of Standard Cost Roll-Up Impact on Existing FG Inventory Current Business ScenarioRequirement: Restriction of Standard Cost Roll-Up Impact on Existing Finished Goods Inventory Current Business Scenario During the Standard Cost Roll-Up process in Oracl…
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How to Write SLA rules on Rounding ClassSummary: Create Accounting is failing in Warning/Error in Cost Management, Upon analyzing we could see Create accounting is ending in warning because rounding accounts a…
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Exact role/privilege for 'Receipt Accounting' Read Only/View Only AccessHello Team, We have a business requirement to grant Read Only/View Only Access for 'Receipt Accounting' in oracle fusion. From our end we tried granting Inquiry roles, h… -
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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Hello Experts, We are looking for the LCM - Manage Charge Names (Track Missing Invoices" functionaliHello Experts, We are looking for the LCM - Manage Charge Names (Track Missing Invoices) functionality in Oracle Fusion. Does any have idea about this "Track Missing Inv…
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Cost Distribution Error Setting Starting Average Cost in New Ledgerless Book via Misc ReceiptSummary: We currently use Oracle Fusion Cloud Inventory with standard costing in our primary cost book, and have run on standard cost for past five years. We now want to…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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What are the reasons so the receipt Accounting transactions are excluded from the accounting?Hello, I am facing an issue. In the receipt accounting transactions, they are not final accounted, they are excluded from accounting. How can I resolve this? Kindly find… -
Costing flag of item is No still in Cost Accounting WIP Scrap and WIP Job CLose transactions createdSummary: Costing flag of item is No still Work in Process Scrap and Work in Process Job Close transactions are created in Cost Accounting for a work order. Is there a wa…
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What is the purpose of Scrap Variance on a work order?We scrap assembly items periodically within a work order. Typically, that means that there is a scrap expense based on the item profile settings. We're trying out using …
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Charge references not rendering correctly in Trade Operation Templates in RedwoodSummary: When trying to create a new Trade Operation Template in Redwood, the Charge References section of New Charge does not show correctly. We can't pick anything eit…
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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…
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For cost roll up, should the work definition output quantity be the same as the batch quantity?Summary: A Process Manufacturing work definition has 1000 pounds as the Batch Quantity. The work definition has two outputs: The primary item output quantity is 1000 pou…
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Accumulated Cost for work order with partial completionDear Community, We have scenario where we have setup Perpetual Average Costing with Provisional Completions "Value Using Accumulated WIP balances" for Discrete manufactu… -
Getting Error "The transaction could not be interfaced as the corresponding work order or operation"Hi, I am getting the error message when I try to run the create cost accounting distributions process in 26B. Can anyone help me to resolve this error. "The transaction …