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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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Accrual Reconcilliation Report for Landed Cost ChargesSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a report available for Accrual Reconciliation Report for Landed Cost Charg… -
COGS query regarding - 0$ Reshipment TestingSummary: We're testing the $0 Reshipment scenario and ran into an issue with COGS accounting. What we did: We created a regular sales order (SO1) and took it through Pic… -
The cost Rollup is not changing the TopLevel item costSummary: The cost Rollup is not changing the Top-Level item cost and remains same even if the resource usage is variable or fixed Content (please ensure you mask any con…Satya Bhaskar Pathuri-Oracle 38 views 3 comments 0 points Most recent by Satya Bhaskar Pathuri-Oracle
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Can 'Cost Adjustment' for 'Periodic Average Cost' of bulk 'Items' be uploaded through FBDI?Summary: Can 'Cost Adjustment' for 'Periodic Average Cost' of bulk 'Items' be uploaded through FBDI? Content (please ensure you mask any confidential information): Versi… -
In the Cost Accounting module, the AR transactions are not transferring to Cost AccountingIn the Cost Accounting module, the AR transactions are not transferring to Cost Accounting even after running the Create Cost Accounting Distributions and Create Account…
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Sales Order Issue going to Intracompany line type and COGS not recognizedSummary: Hi Team, We are facing a different issue where the COGS is not recognized, and the sales order issue is going to a different accounting line type "Intercompany"…
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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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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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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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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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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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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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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… -
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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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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Cost Estimate Simulations without Item definitionsSummary: We have a customer requirement. They have a product's artwork submitted to the sales team requesting for a quote to manufacture the product. The sales team befo…
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what's the best practice to update/roll up standard costSummary: Hi Guru, we usually have this scenario where the engineering team updated bom/work definition without notifying cost account to roll up standard again, which ca…
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The distribution of the actual landed cost to items if on hand quantity is zero in (PAC)Summary: Consider the following business scenario: A Purchase Order (PO) is created, and the goods are received in July. At the time of receipt, the unit cost and accoun…
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Item Unit cost different in Receipt Accounting and Cost AccountingSummary: Hi Team We are trying to receive PO with Substitute Items with different UOM than PO item, Both the UOM are belonging to the same UOM class. When we try to cost… -
Transaction Type Field Available in Redwood Receipt Layer Costs UI but Missing in Export OutputSummary: Issue Description We observed that within the Redwood Receipt Layer Costs page, there is a Transaction Type field available and displayed in the UI. However, wh…
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Redwood UI Receipt Layer Costs does not display Cost Breakdown detailsSummary: We observed a discrepancy between the Classic UI and Redwood UI cost inquiry pages. In Classic UI > Review Transaction Costs, users can expand a transaction and…
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SLA Mapping Set / Account Rule using Non-Costing Item Category Set in Cost ManagementSummary: Hi Everyone, Is it possible to derive GL accounts in Cost Management (Subledger Accounting) using an Item Category Set that does NOT have Costing, Purchasing, o…
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Reconciling Inventory & Cost Management Cloud with GL Trial BalanceSummary: Hi, We are reconciling stock valuation between Inventory Cloud, Cost Management Cloud, and the GL Trial Balance. Our current process: Run Create Cost Accounting…
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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 …
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Experiencing an error when creating cost accounting distributions for a co-product in a work order.Summary: We are experiencing an error when creating cost accounting distributions for a co-product in a work order. Although the co-product's cost is correctly displayed…
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An existing published standard cost was used even though a sourcing rule exists for this item.Summary: Hi Team, We are facing an issue on the Cost rollup. We have 7 levels of BOM and each stage has work definitions and proper sourcing rules to rollup the item cos…