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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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Receipt accounting distribution not getting generated for Inventory POReceipt accounting distribution not getting generated for Inventory PO. PO is received. PO is Accrue at Receipt. Cost Period is open. GL period is also open. Cost Organi…
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Labor and Machine cost elements at Source Org getting transferred to Destination OrgSummary: We have Finished Goods items that are produced at the Source Organization and then transferred to Destination organization through Transfer Order. Since at the …
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Setups, roles and process for receipt accounting for expenses purchasesSummary: We have to implement only expense based purchasing. There are no items created, we just use free text item descriptions on requisitions and provide purchasing c…
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Can't change the supplier in Landed Cost ChargeSummary: I want to change the supplier in a custom LCM Charge, but it won't let me. I can only make the change in system-specific charges, such as Freight, Insurance, an…
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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… -
COGS values are not populated for RMA transactions in SCFO (intercompany) flowSummary: Hi Team, We are observing that COGS is not generated for RMA transactions that are related to original Sales Orders processed through an intercompany (SCFO) flo…
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Enforce item cost basis from Secondary cost book for the calculation of transfer price in SCFOSummary: I have a business requirement wherein business is willing to take the item cost basis from secondary cost book. primary cost book follows Actual cost method. Pr…
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Account Alias Issue generates Cost Variance in Perpetual Average CostingSummary: Below is the sequence of transactions performed on the item. During the Account Alias Issue transaction, we observed that a Cost Variance entry was generated fo…
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Ability to create SLA rules in costing based on Business UnitsWhenever there is site-site direct inter organization transfers(i.e. wholesale-wholesale or wholesale-Retail or Retail-Retail)it should reflect the below accounts on cos…
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Create Receipt Accounting Distributions is not generated for other Inventory Org to 1 Bill-to-BUSummary: We have multiple requisitioning BU setup to 1 Procurement BU with 1 BIll-to BU (Accounts Payables BU). We have Inventory each of requisitioning BU. When we crea… -
We are getting Pending status for Interface to projects in cost distributionSummary: We transacted misc issue and move order issue in Project driven inventory, we have done fully costed and fully accounted in cost accounting distribution. but we…
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Landed cost entries are not transferred to General LedgerSummary: We are seeing entries that are accounted within the subledger of Cost Accounting and receipt Accounting for the Landed Cost Management Trade Operation. However,…
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Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
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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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Need to have fixed currency rate for supply chain rollup & actual exchange rate for transactionSummary: Is there a way to have fixed currency rate for supply chain rollup and actual exchange rate for transaction ? What is the significance of conversion rate, Const…
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Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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Can we have Landed Cost based on ASN as per 25D?Summary: Content (please ensure you mask any confidential information): Hello Experts I see below opt in for Landed Cost charges based on ASN Qty. Can this be used for I… -
Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not…
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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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Cost Element Type Adjustment mapped to Exchange Rate VarianceSummary: Content (please ensure you mask any confidential information): Hello Experts I have mapped Exchange Rate Variance to cost element type adjustment. Where do I se…
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Miscellaneous Receipt with Project and Task - not interfaced to costingSummary: Hi Team, we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt …
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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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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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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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Error in Receipt accountingError in Receipt accounting »There's no effective journal entry rule set assigned to the accounting method used by the ledger for the event type associated with the even… -
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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One of the users is not able to see details in Cost Profiles, Valuation Structures etc.Summary: We don't have any custom reference data sets. User is able to see the Cost Organization Details and the Cost Organization Relationships as well. The only issue … -
Supply Chain Cost Rollup Real TimeSummary: Customer enabled the Perform Standard Cost Rollup Across Multiple Organizations feature and created supply chain cost rollup enabled cost scenario. A cost rollu…
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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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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…