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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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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 … -
Multiple Work Definitions with the same ByproductHere's my scenario, Cost method is standard cost. Work method is Process Manufacturing. I have item A that is a by-product output for several work definitions. Item A do…
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Cost Accounting and Receipt Accounting going on the Warning and ErrorWe did the internal Material Transfer from One Inventory Org to Another Inventory Org, below steps has been done. Create Internal Requisition System will put the details…
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Cost Accounting of a sample / donation sales order with zero unit price on order lineSummary: Wanted to have a guidance on the cost accounting of a donation / sample order with zero unit price on order line and since there is no revenue, no AR invoice is…
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COGS not getting recognized from Custom RMCS source - Is there any FBDI to directly recognize COGS?Summary: COGS is not getting recognized from Custom RMCS source. We raised an SR, we found that custom RMCS source is not supported for Costing Module Is there any FBDI … -
How do I update default Receipt Account rules to allow Req account to populate in Receipt accountingOur current Receipt account mapping for Expense uses the Company and Cost Center from the Deliver-to location and the Natural Account mapping to Categories. This mapping…
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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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Do PAC Opening Balance Adjustments only update onhand balances or do they update already costed txnsSummary: Do Periodic Average Cost (PAC) Opening Balance adjustments only update on hand balances or do they update already costed transactions within the period? Content… -
How to prevent "The Receipt Is Missing A Cost" error?Summary: How to prevent "The Receipt Is Missing A Cost" error? Content (please ensure you mask any confidential information): Hi On this metalink The Receipt Is Missing …
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Redwood: Review Receipt Accounting Exceptions – No Data DisplayedHello Everyone, We've enabled the profile option to access the Redwood page for reviewing Receipt Accounting Exceptions in our 24D environment, following the steps outli… -
Error on the “Receipt Accounting Parameters” Redwood PageSummary: Error on the “Receipt Accounting Parameters” Redwood Page – CMR-3180108 I configured the new Receipt Accounting Period feature in the test instance, but I am en… -
COGS not getting recognized post invoice creation in Final ModeSummary: Hi Everyone, Issue which we are facing: COGS not getting recognized post invoice creation in Final Mode We invoiced sales order and ran accounting in final mode…
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Average Cost in UISummary: We use perpetual average cost in our company. We want to see BOM master item and all its components average cost as of today in a UI screen , is i tpossible and…
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RMA Gain/Loss not hitting original COGS accountSummary: Under average costing, COGS accounts are derived through mapping sets for Product, Cost Center and Channel, which read the invoice flexfields. RMAs must reverse…
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Not able to transfer unrecognized cogs to recognized cogsSummary: Hi For few item COGS are not transferred from unrecognize to recognize this for last 3 months data Import Revenue line program also run multiple times. What is …
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How to prevent cost processor errorSummary: How to prevent cost processor error Content (please ensure you mask any confidential information): Hi What are the transactions that causing error on cost proce…
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Transfer Price Advisor AI AgentHi all, I am testing Transfer Price Advisor AI Agent for Sales Order. The shipping BU is 'Ford_NR_Motor' and selling BU is 'US Business Unit'. I am getting below error b…
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Looking for Oracle Fusion Business Process Models for Costing/ Cost Management.Gurus, Looking for Oracle Fusion Business Process Models for Costing/ Cost Management. I have already checked the following but this link (https://support.oracle.com/sup…
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Matching Invoice to Receipt Charges does not associate its cost to the itemSummary Matching a vendor's invoice to an existing receipt charge will not update the item costsContent According to the 'Using Payables Invoice to Pay' 20D documentatio…
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Not able to Import Snap shot in ConfiguratorSummary: I have created ATO model along with Structure and trying to import model in configurator however facing the below issue Content (please ensure you mask any conf…
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Acquisition Cost Adjustment impact for Standard CostingSummary: We want to understand the impact of Acquisition Cost Adjustment in Cost Accounting for Standard cost Content (please ensure you mask any confidential informatio…
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how to revert acquisition cost adjustment transferred from APSummary: We had the profile option ORA_CMR_IGNORE_AP_INV_VAR_ALL set to No, therefore, AP IPV costs has been transferred to INV/CST. We want to revert those cost adjustm…
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Direct Interorganization TransferSummary: We have an Inventory Direct Org transaction . For the first time, we have encounted below accounts getting hit. Event Class - Direct Interorganization Transfer …
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The Accrual Reconciliation Detail Report detail sum does not match the account balanceThe Accrual Reconciliation Detail Report detail sum of all "Net Accrual Balances" does not match the account balance.
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Journal lines in Redwood directing to classic UISummary: When trying to view the Journal Line in Receipt Accounting Distributions it directs to The classic page . May i know what the reason why the journal line are no…
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WIP Inventory Valuation report is not showing reopened Work ordersSummary: Hi Team, Need help in the below questions regaridng WIP Inventory Valuation reportDuring the month end closing, mass close work orders program was run accidenta…
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How to setup Allocation Rule for Multiple Mfg Sides, Cost Centers & AccountsSummary: We want to setup the Allocation for the below scenario:- Mfg Side: 001 & 007 Cost Center: 101, 102, 103 & 201 GL Accounts: For Mfg Side of 001 - Labor AC ⇒ AC1,…
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Receipt Accounting Subledger is not showing up in Accounting MethodSummary: Receipt Accounting offering is enabled but i dont see the subledger in Accounting method. We don't see 'Receipt Accounting' Subledger in Configure Accounting Ru…
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Unable to Upload Resource rates for Maintenance Orgs (not defined as Manufacturing Plant)Summary: We have a Business requirement to define a Maintenance Org which is not used as a Manufacturing Plant. And we have to execute Maintenance Work Orders in the sam…
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Cost Accounting - Copying from Primary to Secondary Ledger MappingSummary Executing the Cost Accounting to Cost Management with Primary Ledger, it doesn't copy to Secondary LedgerContent Hello Experts, When I execute the Cost Accountin…