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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 26AThe full listing of Roadmaps can be found here. https://us.v-cdn.net/6034893/uploads/F99FUV0PAOVH/costing-26a-cc.pdf -
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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how can we get the inV valuation to 0 for an item with Stock on hand as 0Summary: how can we get the inV valuation to 0 for an item which has -Ve inventory valuation and the Physical stock of item is 0 we have incorreclty enabled Negative bal… -
How to Create Detailed WO Costing Report?I have a requirement to create a WO Costing report that captures similar info to the 'Review Work Order Costs' UI screen. The client also wants to see Work Definition/Wo…
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Facing error while running "Cost Distribution Details Report" via catalog.Summary: Business wants to customize the seeded report in "Cost Distribution Details Report" to add two custom columns (Location and Quantity). However when we try to ru…
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Distribution details by account report shows incorrect quantitiesHello All, We have identified a reporting discrepancy related to a customer shipment transaction. A total of 400 units were shipped to the customer; however, due to pack…
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Costing methodsWe have an Item which is associated to an inventory organization and Cost organization. The revenue reporting to be done with the Primary ledger using Standard Costing m…
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Review transaction cost screen related tables/VOSummary: We would like to know what is the VO/ Table /used in review transaction cost screen→Cost Breakdown Tab https://us.v-cdn.net/6034893/uploads/6E4AMKRVMC7N/review-…
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AI Agent: Supplier Accruals Assistant 26A what's newSummary: Is 26A new feature "AI Agent: Supplier Accruals Assistant" referring Receipt Accrual balance or AP Accrual Balance on PO receipt? Content (please ensure you mas…
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How to hide Edit Page Layout on Cost and Receipt Accounting landing page in RedwoodSummary: How to hide Edit Page Layout on Cost and Receipt Accounting landing page in Redwood? Is there a privilege that can be assigned to certain users only? Content (p…
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Service cost not getting populated in maintenance work order costSummary: In Maintenance Work Order cost service cost column not showing any data, no service request number or service document number has been generated, I can only see…
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In Receipt Accounting getting exception of trade event cost is missing.Hello We have created a Inventory destination type transfer order and all issue transactions are fully costed and visible in cost accounting distributions, but Trade In …
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Value Cost Adjustments are not showing as part of Transactions Costs under Review Item Costs ScreenSummary: I'm creating value cost adjustment for an item, submitting the adjustment. After running the Create Cost Accounting Distribution, It's reflecting and updating t…
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Redwood Privileges needed for CostingCan someone please share all the redwood privileges including AI agent for Fusion costing
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Cost in different currencySummary: Hi team, I have a Cost Organization, two Cost Books, one associated with the primary ledger in ARS currency, and the secondary ledger in USD currency. In the Su…
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Need to Associate(Match) AP invoice to Trade operation Charge line without referencesSummary: We have a requirement wherein we need to match AP invoice line with Trade operation charge line but the AP invoice will not have any LCM references-Charge name …
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Handling Inventory Procurement and Project Cost Recognition in Oracle FusionHow can we handle inventory costs in Oracle Fusion for a power station construction customer where purchased items (e.g., for transformers) are first stocked in inventor…
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costinglooking for a report as of date valuation for a cost book with periodic average costing, can you please help to know, if any report is there.
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How can I prevent accrual clearing from impacting item costs?Summary: How to prevent accrual clearing from affecting the item cost Is it possible to configure the cost accounting module so that it either ignores adjustments genera… -
Realtime data for costingFor one of our extension, we are currently fetching data from costing tables. I had already raised an SR with Oracle requesting an API for these tables; however, Oracle …
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How to restrict user access to opening a cost period, but allow viewing and closing it.Summary: The client needs to block user access to opening cost periods, but allow viewing and closing them. Content (please ensure you mask any confidential information)…
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Updating account segment for a fully costed not accounted transaction in fusion costingHi Everyone, We are facing one issue wherein an incorrect account combination (Business unit) got posted. The transaction is a movement request issue and is in fully cos…
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What is the the standard functionality of recognizing COGS when order management is not enabled?Hi Team We are not using order management in Oracle, so COGS is not enabled, and business is creating an "Account Alias Issue" transaction from inventory management with…
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How to Change GL Transfer Date for Cost Accounting Subledger Transaction?Summary: We have few Cost Accounting transactions which has Transaction Date in Nov or prior period and then Nov Period is Closed both Cost Accounting and GL Period. Aft…
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New Org Item not visible in standard costSummary: Hey. I create a New Org & new Item. Also, I associated Org with existing Cost Book. But I am not able to find New Item in Create Standard cost. Below are the St… -
How to use a Sandbox to prevent duplicate invoice creation using the same charge reference in LCMSummary: When following the Landed Cost Management (LCM) process in Oracle Fusion, the same charge reference value from trade operation lines can currently be used in mu…
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How avoid tax entry from AP invoice not hit Receipt/ Cost accounting as acquisition cost adjustmentSummary: How to avoid tax amount getting excluded from Item's average cost Content (please ensure you mask any confidential information): Business is creating AP Invoice…
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Cost process ends with an error Process rolled back and aborted due to SQL ExceptionSummary: Hi, We see that Create Cost Accounting Distributions is erroring out with below message in PROD instance. Could you please assist to overcome the issue? Process…
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Costing Invoice to Expense TransactionsCosting Invoice to Expense Transactions The Costing Invoice to Expense Transactions view object contains the transactions created to expense the invoice balances where t…
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correct way to write-off already shipped Interorg GIT via intransit shipment but not yet receivedSummary: Customer has more than 600K+ inter organization intransit shipment done but not yet received in the system. Customer wants to write off the Goods In Transit val…
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how to setup SLA for GIT Write-Off via In-Transit Receipt into Expense SubinventorySummary: Incorrect in transit shipments have occurred in the system. Customer wants to write-off the stuck GIT value without affecting the Weighted Average Cost in the r…
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Inactivated Item Still Appearing in Inventory Valuation with Item CostSummary: Costing team, We are observing an issue in Inventory Valuation where an item that has been inactivated is still appearing on the valuation report. Details: The …