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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 26AThe full listing of Roadmaps can be found here. https://us.v-cdn.net/6034893/uploads/F99FUV0PAOVH/costing-26a-cc.pdf -
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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Custom Accrual Reconciliation Report roleWe have created a custom accrual reconciliation report along with the custom ESS job definition. A new custom role got created from the privilege that got creating durin… -
Consigned Inventory Valuation Rules setupSummary Consigned Inventory Valuation Rules setupContent Hello, -What is mean by "Accounting Distribution Basis" at "Zero Cost" Or "Actual Cost" in consigned inventory r… -
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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Create Uninvoiced Receipt Accruals getting blocked in oracle fusionSummary: We have multiple BU's and when run this process Create Uninvoiced Receipt Accruals, it gets blocked and only 1 process is in running status for a long time. Con…
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Transform work order costing for average costs and Associated Accounting DistributionSummary: Customer Mawaridh (MHI) has one organization which manufactures various types of foods for animas, Birds etc, and they have a concern around the impact of trans…
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System is showing transaction type wip product cost adjustmentSystem is showing transaction type wip product cost adjustment. Please help to resolve it asap.
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Unable to view Subledger Journal EntriesHi, We have created work order transactions and ran all the costing jobs. We can see the transaction status of all entries as "Fully Costed" and "Draft Accounted" as exp…
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BestPracticeRecommendation-Cost Mgmt-Close Statutory CB before Primary CB-Period End Dates DifferentSummary: Need to know best practice recommendation for closing statutory cost book before primary cost book when period end date for statutory cost book is different tha…
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Rest API or FBDI to enable the Landed Cost checkmark and update the landed cost ValueSummary: To enable the landed cost checkmark and update the landed cost reference on an invoice Content (required): We are searching for a Rest API or FBDI field to enab…
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While enabling generative AI agent for Redwood: Review Period Close Summary Using Generative AIWhile enabling the Generative AI agent for Redwood: Review Period Close Summary Using Generative AI, I have completed the following steps: Enabled the Redwood page Creat…
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Error: Redwood Cost Accounting PeriodsSummary: For our custom Cost Accountant role we have two issues in Cost Accounting Period pages Content (please ensure you mask any confidential information): When we go…
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Item costs not visible in Redwood: Review Item Costs functionality (Release 25B)Summary: Problem Description: We are using the new Redwood: Review Item Costs functionality introduced in Oracle Cloud Cost Management in Release 25B. Although the featu…
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Redwood: Work order cost page filter by Plant is showing incorrect valuesSummary: We have enabled the Work Order Costs Redwood UI as part of 25B New Features testing in lower environment. When applying the filter Plant, it is showing the valu…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
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Does Cost Management and Receipt accounting fully transformed to Redwood?Summary: Does Cost Management and Receipt accounting fully migrated to Redwood? Can we suggest business to transform the Cost Management and Receipt accounting to Redwoo…
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Costing SLA for same event class triggered by different sourcesSummary: We have Event Class: Acquisition Cost Adjustment that triggers for different scenarios, identified on Create Accounting Execution Report as 'Source' Content (pl…
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I am not able to see any record in Costing Transactions and DistributionsSummary: Review cost accounting distribution page does not show any data. Content (please ensure you mask any confidential information): Version (include the version you…
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How do I enable Redwood Standard Cost UI to be 5 decimal pointsSummary: How do we enable the Redwood Standard Cost UI to show unit cost to 5 decimal places instead of 2? Content (please ensure you mask any confidential information):…
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Standard Cost Organization, how the PO cost and Invoice cost impacts accountingFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
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How can we automate the Cost Scenario creation and perform rollup in Oracle fusionWe have a requirement to automatically create a Cost Scenario post one cost scenario is published and perform the rollup. Thus, pls guide on how to do the same?
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What is the maximum number of Overhead Rules are allowed in a cost organization?Summary: What is the maximum number of Overhead Rules are allowed in a cost organization? Content (please ensure you mask any confidential information): For one of the O…
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Generative AI feature 'Redwood: Review Period Close Summary Using Generative AI' spins indefinitelyWe enabled the Oracle Fusion Cost Accounting Generative AI feature 'Redwood: Review Period Close Summary Using Generative AI ' but on clicking 'Period Close Summary' on …
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Huge costing transaction in error reason no cost,how to upload bulk perpetual cost for those items?Summary: Huge costing transactions in error, reason no items cost, how to upload bulk perpetual cost for all those items? Content (please ensure you mask any confidentia…
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Average Costing of item at subinventory as well as lot level in Oracle FusionSummary: Problem Summary --------------------------------------------------- Average costing at different levels for same item Problem Description ----------------------…
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How to change accounting date on AP invoice distribution after it is validatedSummary: 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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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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Ability to Drive to Department Segment in Cost Accounting Based Off Employee Charge Account From PO?Summary: My client wants to drive to the Department Account Segment in Cost Management based off the PO Requester's corresponding department code they are assigned to (i…
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Cost Transactions Unexpected Translation Rate from Primary Ledger to Secondary LedgerSummary: The Primary Ledger of our Mexico plant is in MXN. The Secondary Ledger is in USD with the same COA, Calendar and Accounting Method as the primary ledger. The co…
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how to reduce an item costSummary: mistakenly receiving a purchase order (PO) with an inflated item cost, they returned it and then received the PO again with the correct price. However, the syst…
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Is the Create Receipt Accounting Distributions screen now available for Redwood?Summary: Is the Create Receipt Accounting Distributions screen now available for Redwood? Content (please ensure you mask any confidential information): Hi I'm enabling …