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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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Compare Standard Costs screen should show all rows and not be limited at RevaluationSummary: Compare Standard Costs screen should show all rows and not be limited at Revaluation Content (required): We will occasionally do revaluation for groups of items…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary Issue transaction was put on hold to avoid generating negative inventory Error when close period Content (please ensure you mask any confidential information): D… -
Multi-select Cost Organization filter in Item Costs Redwood pageSummary: In the Classic Review Item Costs page, users can search item costs based on either Cost Organization or Item. Users can leave the Cost Organization field blank …
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is it possible to derive sales order issue COGS account base on AR header attribute ?Summary: according this idea, the feature is delivered: But after I setup, it seems cannot work Could advise is the AR header attribute can be used to derive COGS accoun…
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Configure additional ad hoc misc/resource charge to standard manufacturing work ordersSummary: The user has a requirement to Configure an ad hoc resource charge to standard manufacturing work orders. User need to be able to charge work misc costs to Mfg w…
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Diff. Management BU and Profit Center Business Unit in Inventory OrganizationI'm trying to setup inventory organization with centralize Profit Center Business Unit to centralized Cost Organization in Cost Management. Inventory Organization Manage…
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No need resource costing for Maintenance work ordersSummary: Content (please ensure you mask any confidential information): Hi Team, We don't want resource to be costed. Can we make the costing enabled for the resources a…
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Cost Elements not visible inHi everyone, In the new redwood page for standard costs, the cost elements are not visible, the cost elements are defined in the system, is this a known redwood bug?? An…
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Can We Increase the Frequency of the Costing Accounting Jobs Without Impacting the System?Summary: Hello Oracle Team, We are planning to update the scheduled frequencies of the following ESS jobs in the Production environment: Transfer Transactions from Recei…
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How does rounding between cost precision and GL currency precision get accountedSummary: We purchase items in large quantities with 4-decimal cost precision and later sell them one unit at a time through Order Management. Since the ledger currency u…
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TRANSFER_CREDIT - Cost Component - ClarificationSummary: We have errors reported under Create Cost Accounting Distributions ESS Jobs and the Log details reports the following errors: Processor__________Type___________… -
The transfer of transactions from source systems is pendingSummary: Im doing month end activity, I'm trying to close April period. but the Validation Exceptions shows "The transfer of transactions from source systems is pending.…
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Maintenance work order cost screen is not showing OSP costSummary: We have created maintenance work order with Outside Processing. PR is initiated and converted into PO. Post receiving the PO work order operation is completed. … -
OSP Items Not Appearing in Redwood Review Item CostsSummary: We have recently turned on Redwood for Cost Accounting and noticed a gap in functionality. Wondering if anyone else has this issue as well? Previously in the Cl…
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I want to clear accrual based on accrual amount but accrual clearing rule is not working as expectedSuppose: I received a PO (Qty= 5, unit price= 10 USD and Total PO Value = 5*10=50 USD) Now I created below rule (mentioned in below screenshot) where I mentioned "Accrua…
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Is it possible to maintain item standard costs in just USD while Primary ledger currency is MXNSummary: Is it possible to maintain item standard costs in just USD while Primary ledger currency is MXN. We have a Mexico entity with Primary Ledger currency as MXN. Ho… -
Redwood Landed Cost Trade Operation:Equivalent of "Update Purchase Order Data" for PO Change Orders?Summary: Hi Everyone, I'm exploring the new Redwood UI for Landed Cost Trade Operations and noticed that the "Update Purchase Order Data" action available in the Classic…
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Getting Error when Running Multiple Cost Scenarios in Parallel for Cost RollupSummary: Getting a data-lock error when submitting multiple Cost Scenarios simultaneously for Supply Chain Cost Rollup, even though each scenario uses a different start …
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Why the Deliver To Inventory Destination doesn´t accounted?Summary: Receipt accounting Content (please ensure you mask any confidential information): When I run the create accounting process the Deliver To Inventory Destination …
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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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When the Redwood Pages will be mandatory in Fusion CostingHi - This is a very small question when the Redwood Pages will be mandatory in Fusion Costing. I heard it is 25A and somewhere 25C. Can you please confirm.
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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 … -
"Clear Receipt Accrual Process" exists in Receipt Accounting ExplanationSummary need to know the actual business need in order to run process "Clear Receipt Accrual Process"Content in receipt accounting in the task list in the Accrual Cleari… -
Accrual clearing accountingSummary: Accrual clearing for PO line with destination type Expense generates Expense adjustments Content (please ensure you mask any confidential information): Hi, When…
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Accrual Clearing Account is not closed for foreign currency invoicesSummary: We have noticed that the accrual clearing account is not closed when AP invoice is matched to PO/Receipt and it is in foreign currency. There are 2 lines for ac…
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Project Adjustment credit to use original debit or previous debitSummary: We have a transaction that was original entered incorrectly into a project, I am updating the adjustment rules to create a new debit to utilize the capitalizabl…
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GL Trial Balance vs Inventory Valuation Report (As of Date) Mismatch on Inventory Asset AccountsSummary: Hi Experts, We're seeing a discrepancy between the General Ledger Trial Balance ending balance for Period June 2026 and the Inventory Valuation Report (As of Da…
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How to sweep receipt transactions to next open GL periodDears, We have unposted receipt accounting entries for the month if SEP-24 in cost management but GL period for SEP-24 is closed. Due to this reason 33 entries are stuck…
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AI Agentic App: Cost Accounting Close WorkspaceSummary: We have setup the agent, but we cannot get any data to appear. When we query a cost organization, we typically get the cost organization cannot be found, If we …
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Costing for multiple Co-Product and By-products in Discrete Manufacturing for Actual CostingSummary: Hi Gurus. Below is the Scenario for multiple By-Product costing for Discrete Manufacturing for Actual Costing: Work Definition created for item as Primary Outpu…