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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 26DThe 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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Redwood: Exceptions in Period End Validations blocking the close processSummary: We are activating the Redwood page Cost Accounting Periods The cost method is Periodic Average cost When the user run period end validations, the exceptions is … -
RECEIPT ACC - Seeded report for Receipt Accounting Distribution (Excel)?Summary: Hello everyone, We are on Oracle Fusion Cloud SCM (Inventory, Receiving and Cost Management). We need to review the accounting entries generated by receiving tr…
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INV - Receipt Accounting: Account Rule using PO Line DFF not listed in Journal Entry Rule SetSummary: Hi All, We need to derive two GL segments (Division/Department and Project) for the "Receipt into Inspection" accounting in Receipt Accounting, based on values …
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How to hide Edit Page Layout on Cost and Receipt Accounting landing page in RedwoodSummary: How to hide Edit Page Layout on Cost and Receipt Accounting landing page in Redwood? Is there a privilege that can be assigned to certain users only? Content (p…
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Audit Impact on enabling costing but not posting transactions to GLWe have a Business Requirement to enable costing for certain INV Transactions and have the costing distributions generated. But these distributions are not required to b…
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Unable to edit the charge account manually after charge account is rederived from account ruleSummary: Charge account is derived using charge account rule for account combination. once entire charge account is derived , the charge account is rederived by segment …
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Where is the Maintenance WO Header Project Expenditure Type getting used by systemSummary: Hi All, We are implementing Project Driven Supply Chain and using Maintenance Work Order for Project Costing. Unfortunately, I am unable to find any documents o…
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Accounts that Period inventory valuation report will use to show the values in the report outputWe would like to understand which accounts are considered for the report to fetch the values. Is there any official documentation that will show which accounts are consi…
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How to write a accounting rule based on Reason code selected during Item cost adjustmentThe offset account should be derived based on the Reason code selected during Item cost adjsutment. I tried creating a mapping set with the cost adjustment reason code, …Jayaharan Krishnamurthy 22 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Third Party Transfer Functionality in Internal RequisitionWe have requirement to get the Third Party Transfer Price in Internal Requisition but we are getting error message. We are getting below error Message: An error occurred…
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Does Oracle fusion application have capibility for Approval while creating Cost ScenraioCustomer want to create Approval process for Cost Scenario creation and updating standard Cost
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"Receipt Accounting" role doesn't allow to run Transfer Receiving to costing Program ?Summary: What role to be used for "Receipt Accounting" to run Receipt Distribution and Transfer Receiving to costing Program I tried with "Receipt Accounting" role, but … -
Impact of Updating the Inventory Item Flag from “Yes” to “No”Summary: There are a few items that were created with the Inventory Item flag set to “Yes.” The client now wants to update the Inventory Item flag from “Yes” to “No.” Be…
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Standard Cost FBDI Template errorsSummary: In a lower instance we are testing our budget load for next year. I am using the most recent version of the StandardCostImportTemplate for 26c. The fist batch l…
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LCM: It is correct Using Negative Landed Cost Charges to Reduce Inventory Value for Allowances?Summary: Using Negative Landed Cost Charges to Reduce Inventory Value for Supplier Marketing Allowances: Supported Design? Hi team, customer requires the next scenario: … -
Can not define or assign resource rate using RedwoodSummary: We need to define a resource rate to our maintenance organizations, however while definition and saving we get an error message Kindly note that we are already …
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What is the best practice to update the Inventory Asset Value Flag while there is OHQ.Summary: Best practice to update an expense item into an asset item (Inventory Value flag = Y) if there is on hand quantities for a given item Content (required): Hello … -
Cost Profile option Process Negative Quantity from “Always” to “Never” to avoid cost variance issueHi Experts, We recently noticed that Oracle Support suggested in one of our SRs to update the below Cost Profile option to avoid the generation of cost variance during t…
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Ledger LOV is not coming in Manage Cost org Relationships page while associating cost bookSummary: Ledger LOV is not showing any ledger values in Manage Cost org Relationships page while associating cost book. Verified below details - Primary ledger is config…
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Uninvoiced Receipt Accrual Report not get the remaining in the partially invoiced receiptSummary: Uninvoiced Receipt Accrual Report not get the remaining in the partially invoiced receipt Content (please ensure you mask any confidential information): A new e…
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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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periodic avg cost, internal material transfer issueWe are using the periodic avg cost in Caps ISE US cost org and standard cost in Caps ISE CA cost org. Both costs are in 2 different LEs We have done the internal materia…
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Item Standard Cost breakdown exportSummary: The client uses standard costing, and each inventory organization maintains its own item costs. In the Classic UI, they would export the cost breakdown for cert…
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The transaction can't be costed because a prior period cost isn't available for this itemWe are creating a PoC for Periodic Avg costing (PAC). We have created a new periodic cost book for the existing cost org. We have started this month and opened the curre…
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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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Refurbished product Capitalization as Fixed AssetSummary: Lease-refurbish-redeploy model asset capitalization and Inventory valuation. Content (please ensure you mask any confidential information): Business Context We …
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LCM-Estimated amount and purchase order is not coming even after allocate chargesSummary: Hi Team, We are implementing LCM . While testing, we are not able to associate the purchase orders to the Trade operation. The Purchase order is still open not …
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Two Cost Methods in a single cost organization?Summary: Hi, is it possible to have two cost methods in a single cost organization? Currently, both Process Manufacturing and Discrete Manufacturing are being operated w…
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Why Costing has not been processed for Work in Process Product CompletionSummary: The business has work orders for which costing has not been processed for Work in Process Product Completion. The error message is as follows: “The work order c…
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Is weighted average cost handled through Perpetual Average Costing ?Summary: Is weighted average cost handled as Perpetual Average Costing ? Content (please ensure you mask any confidential information): Customer is having different ERP …