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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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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… -
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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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… -
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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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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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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Internal Material Transfer QuestionSummary: We use a transfer order with enrichment rules to flow through OM. The transfer is between two different LEs and BUs. Intercompany invoicing is not configured fo…
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List of Index Programs Required for Costing Redwood PagesHi Experts, We are enabling Redwood pages for Cost Management and understand that some index programs (ESS jobs / OSCS ingest processes) need to be executed for proper d…
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Learning Costing in Oracle fusion - Need Guidance and ResourcesSummary: Hi Oracle Community, I’ve recently started exploring Costing in Oracle Fusion. Understanding concepts like perpetual average costing, work order transactions, r… -
Is there a way to pass Sales Order Price to Project Costing using Sales Order Issue transaction?Summary:We are shipping a sales order with Project Details captured on the line level. The Cost Accounting transactions are hitting Project Costing at Item Cost. However…
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Profit in Inventory Elimination for Customer Internal Drop ShipWe have a manufacturing Plant in the US. External Customer Orders are booked in the Switzerland Business Unit. There is a Transfer Price when the Item is shipped from US…
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Significance of Conversion Rate, Constant Dollor Reporting Rate & US Dollor Reporting Rate TypesSummary: There are three fields in Cost Org Relationships for Conversion Rate i.e Conversion Rate Type, Constant Dollor Reporting Rate Type and US Dollor Reporting Rate …
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How create a Accrual Clearing Rules for a received PO but invoice was on hold an unaccountedSummary: Hi Cost Guru, Would appreciate your input to my question! Requirement: We have 3-way matching setup We select accrual at receipt We have many PO received but th…
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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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Costing and Invoice Match (Quantity Wrong)Summary: Invoice was matched to a PO for the full quantity (800). However, the invoice was for 400 quantity. It was fully matched to 800 and paid. Content (please ensure…
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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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IC AR/AP Invoice generation for services provided by the Fee Comp to Shipping BU at time of TOSummary: Hello All, We have a business scenario where we have to generate an additional set of Intercompany AR / AP Invoices for the services (Fee transaction) provided …
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How do you Export Redwood Rolled Up CostsSummary: How can we export the Redwood Rolled-up Costs screen? This is available in the classic version. Content (please ensure you mask any confidential information): V…
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How do you manage quick actions list in Redwood Cost Accounting Landing PageSummary: I only want to show Pinned Actions in the Quick Actions section of the landing page. It is showing more than that. Content (please ensure you mask any confident…
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Create Accounting is giving Cost Variance though the cost of the item has not changedSummary: The customer is experiencing a warning in the Create Accounting program related to cost variance for transactions involving the event class "Intraorganization T…
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Oracle Fixed Asset Book Transfer accounting errorSummary: We are performing Book Transfer in Oracle Fixed Asset.We are trying to derive a specific value for one of the segments.We are getting the above error message. X…
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How can we disable the standard configuration defined in order to use a custom setup?Summary: Documentation https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/inv25d/25D-inventory-wn-f40555.htm Question 1 – Mapping Sets Limitation We are currently i… -
Unable to create Work in Process for Service Work Orders - How to accrue unposted costSummary: We have also the WIP for Service Cost for Service Work Orders, we are unable to only generate the WIP both WIP and Recognition happening at the same time. How c…
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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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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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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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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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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 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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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…