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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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Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …
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26B:Create Accounting for Cost Management is repeatedly going into retrying statusIt was identified during regression testing for 26B that “Create Accounting for Cost Management” was in retrying status, and the subprocess was in error. We raised an Or…
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Why nonrecoverable tax lines associated to PO doesnt appear in Uninvoiced Receipt Accruals Reports?We have a requirement from client side where a non-recoverable tax in estimated during PO creation and the later adjusted when the tax engine recalculates it. This works…
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Report for Inventory Transactions by Item from SLA and GL for reconciling purposesSummary: Investigate and correct variances in inventory between subledger and general ledger. These are needed for reconciling Inventory. Content (please ensure you mask…
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Backend Table/View for “Review Item Costs” Screen to fetch Item cost informationHi, We need to build report to get item cost from the backend database table / view used in Oracle Fusion Cost Management for the “Review Item Costs” screen. Navigation:…
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Material Overhead setup as a % value for Raw materialsSummary: We have a Business Requirement to calculate Material Overhead for Raw materials as a fixed % with respect to the Source it is getting purchased from. For Exampl…
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Cost Rollup/Publish automation using scheduled JobsSummary: We have a Business Requirement to - Copy a Cost Scenario from already published scenario from last month Automate Cost rollup & publish using ESS Jobs for every…
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Item Cost in Manage Standard Cost Page is coming in required precisionWe have a Business Requirement to display Unit Item cost for certain component items upto 5+ decimal places. But as observed in the Manage Standard cost UI, cost is gett…
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Why we are unable to delete Spread Curve even if I have Manage Project Spread Curve priv?Summary: Why we are unable to delete Spread Curve even if I have Manage Project Spread Curve priv? Also encountering error when trying to add new 1. Content (please ensu…
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Full list of Cost Accounting Event Class/Type Input SourcesSummary: Full list of Cost Accounting Event Class/Type Input Sources Content (please ensure you mask any confidential information): Can someone please share how to find … -
List of Source that can be used in SLASummary List if available source that can be used for specific event class, event type and accounting classContent Hi, While Configuring SLA for Cost Management, we real… -
why i could not create accounting in draft at periodic accountingSummary: need to know the logic of preventing the draft create accounting at periodic method Content (please ensure you mask any confidential information): Version (incl…
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Rest API for Inventory Orgs association to the Cost OrgSummary: We have over 150 inventory orgs and a single cost org, however associating each inventory org manually to the cost org is time consuming, do we have a REST API …
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How can you manage the Redwood Filters from prepopulatingSummary: In many of the Redwood screens, the filters are prepopulating in values. How can we manage the default filter values so that they either come in null, last used…
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Accounting Error on Sub-Inv Transfer Cost Distributions BUT NOT on Misc. Trxns Cost DistributionsDuring our most recent month end close, we found that the accounting for the Cost Distributions of Sub Inventory Transfer trxns for one of our Inventory Orgs had errored…
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Lot DFF Attribute Not Available in SLA Transaction Objects/User Defined Formulas for Cost AdjustmentWe are trying to use the Lot DFF value in the Cost Adjustment event type to derive accounting; however, we are unable to find the Lot DFF attribute column in both Manage…
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How job close and Component substitute variance is calculated ?Summary: We have a WO where job close variance and Component substitute variance calculations are not matching. For Example: In the below screenshot we are seeing Compon…
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Cost Scenario for Manufacturing Work ordersWe have replaced one component in item structure which has work definitions and cost scenario. Do we need to create new Cost scenario for all the components in Item Stru…
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Item cost by cost elements in Actual costingSummary: The user wants Actual Costing to display item costs by cost elements directly in the Item Cost (Redwood) screen, similar to Average Costing, instead of navigati…
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Running On-hand quantities against the inventory transactions.Summary: Running On-hand quantities against the inventory transactions. Content (please ensure you mask any confidential information): We have a requirement to display t…
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"Reconcile Landed Cost Charges" form not showing any data?Summary: The “Reconcile Landed Cost Charges” form is not displaying any data. Is there any additional configuration or setup required to view data in this form? I am abl…Santhosh Kumar Patha 15 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
Query on negative depletions/Process negative quantity in costingSummary: Query on negative depletions/Process negative quantity in costing Content (please ensure you mask any confidential information): Hi all - i have a query regardi…
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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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Transaction Entries of "Delivered to Inventory" is not created after Run the Receipt accounting.Summary: Transaction entries are not created in "Delivered to Inventory" is not created after run the receipt accounting. after we configure the cost accounting setups t…
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supplychain cost rollup in redwoodSummary: supplychain cost rollup in redwood 25D not working Content (please ensure you mask any confidential information): Using the redwood cost scenarios page, I defin…
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The input source values don't map to any output value defined in mapping setSummary: For a Cost Accounting, we encountered an error with Journal Entries in which it must either define a default output for mapping set or specify mappings for all … -
Std.Cost - Overhead to be calculated on % of material cost and added to the item cost during PO RcptHi All, We have Standard costing method defined and there is a requirement where Overhead cost has to be calculated on % basis of material cost and it has to be added to…
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Sql to get PO accrual balance for the given period along with transaction reference numbersSummary: Sql to get PO Accrual Balance for the given period along with transaction reference numbers? Can anyone provide validated sql query?
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How to Display Error Msg on Create Receipt Page If Trade Operatn is Not Updated with Latest PO Data?Business functions in such a way that regularly updating POs (ie, creating PO change orders) is common. For some POs, they create the corresponding trade operation (TO).…
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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…