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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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Report for Inventory Transactions by Item from SLA and GL for reconciling purposesSummary: Investigate and correct variances in inventory between subledger and general ledger. These are needed for reconciling Inventory. Content (please ensure you mask…
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Accounting for Service Cloud (Service Logistics) Work OrdersSummary: Content (please ensure you mask any confidential information): When a Work Order is created in Service Cloud and charges are added from the Service Logistics De…
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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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Period Close Validation fails on Import Revenue LinesSummary: We're using the RW UI now for Costing and in that we're having a difficulty identifying which transactions are causing the Period Close Validation process to fa… -
Correction to a PO receipt with matched and paid AP invoice creating Invoice Variance clearingSummary: Correction to a PO receipt to zero quantity with matched and paid AP invoice creating "Invoice Variance clearing", without running any process related to receip…
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Why Receiving uses TO Currency and Costing uses Shipping Currency for ConversionSummary: We have a Transfer Order from US to India with Transfer Price in EURO. The Cost in US is 1 USD and markup is 20% Transfer Price is EURO is 0.96 as the Spot Rate…
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How to fix the error 'All journal lines result in zero amount'?Summary: Costing Journal Entry Tab Error: 'All journal lines result in zero amount' Content (required): Hi, Accounting status of many Acquisition cost adjustment entries…
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Why Additional output transaction are not costed if the work order is not closed?Why Additional output transaction are not costed if the work order is not closed? Even though the primary output shows as Fully Costed the Additional outputs appear Not … -
cst_perpavg_cost table duplicate rows in FusionSummary: JOIN egp_item_org_associations esib ON rsrl.item_id = esib.inventory_item_id and rsrl.ORGANIZATION_ID = esib.organization_id JOIN cst_item_cost_profiles cicp ON…
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Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s…Shabbir M Tahasildar 206 views 28 comments 2 points Most recent by Manikandan S R-Support Oracle-Oracle -
PO accrual clearing rule with AccrualLine.Invoice Age condition is not working as expectedSummary: We have created PO accrual clearing rule with AccrualLine.Invoice Age condition over 30 days, however we observed that some of the eligible lines which are refl…
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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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Getting an error when trying to view standard Cost Management ReportSummary: Hi Team, While trying to view the Standard GRNI, Good Received Not Invoiced Report under the Navigation:- Shared Folder>Supply Chain Management>Cost Management>…
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Hi we are facing one Redwood page issue in the Landed Cost Page, for the "charge Reference" line.Summary: We are facing one Redwood page issue in the Landed Cost Page, under "charge Reference" line the Predefined drop down and the Attachment open text fields are not…
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Operation Scrap with Assembly pull component is not getting calculated properlyWe have work orders, each WO consists of 8 operations. At 1st operation, we have assigned component with assembly pull. We did scrap 10 qtys at op 3. So 10 qtys of assem…
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How is the history for Cost Scenarios maintained and for how long?How is the history for Cost Scenarios maintained and for how long? Do we have the limit on the No of Cost Scenarios to be maintained as History and how do they archive? …
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How to exclude incorrect transaction from being processed by Cost Distribution JobSummary: We have incorrect data due to wrong work def. There are too many records which are erroring due to which new records are not being picked up by the Create Cost …
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How can I fix error showing "The receipt is missing a cost" from a work orderSummary: 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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Transaction costed and accounted but still in costing period exceptionHi, i had 69 exception in costing period. 9 of these are about transaction fully costed and final accounted, in "final" status in the journal entries tab. Why are still …
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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…
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Getting period close for pending cost processing for next month transactionSummary: Getting period close for pending cost processing for next month transaction Content (please ensure you mask any confidential information): Issue in Period Close… -
The costing distributions are not picking up the landed cost adjustment for Transfer OrderSummary: The Transfer Order are Landed Cost Adjusted and the estimated Landed Cost Adjustment is visible in the Receipt Cost Distributions. But it is not visible in the …
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Ability to rollup cost for e-bom and e-routing in fusion CostingSummary: Clients requirement is to rollup cost based on e-bom and e-routing at the initial stage of the Product Development Hi Sritama, Srini, Client would develop the I…Venkat Jagan Pakala - Costing 26 views 6 comments 0 points Most recent by Venkat Jagan Pakala - Costing
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SLA - COGS Account- Dependent Segment valuesSummary: Derive value of 1 segment based on the value derived in another segment Content (required): I am trying to write rules to derive COGS account string. GL has 7 s…
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Internal Transfer with Intercompany Invoicing QuestionSummary: We use in-transit transfer orders to transfer materials from one BU to another BU. We're using intercompany invoicing. My question is what is it that triggers F…
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Adjust Receipt Accural Balances accounting entries customizationHi, While we are doing the accural adjustments below seeded accounting entries are getting generated based on if it's a positive or negative adjustment. If Receipt value…
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Decimal Difference Observed in Trade In-Transit Accounting Due to Rounding and in other event also.Hi Team, We are observing a small accounting variance in Trade In-Transit transactions caused due to rounding differences at transaction level versus total receipt level…
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How to get Actual Landed Cost in Receipt Accounting under Trade Operation without Posting AP InvoiceSummary: How to get Actual Landed Cost calculated in Receipt Accounting (Landed Cost Management) under Trade Operation without Posting AP Invoice. Business wants LCM cal…
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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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COGS Recognition - Sales Order Line Close for Ship Only LinesSummary: Hi Oracle Community, We created the Profile Option Code: CST_USE_ORDER_LINE_CLOSE_DATEin the system. We are trying to see whether Ship only line is hitting COGS…