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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Bulk load Overhead RatesSummary: How to bulk load Overhead Rates Content (please ensure you mask any confidential information): Hello, how can we massively load overhead rates? We need to load … -
In Review Cost Accounting Distributions, why is there no Cost Information for COGS Recognition?In the Review Cost Accounting Distributions task for COGS Recognition Transaction Types, the Cost Information tab is blank with "No data to display." However, the costin…
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What should be ideal and lowest frequency that can be setup for Create cost accountin distri?Summary: What should be ideal and lowest frequency that can be setup for Create cost accounting distribution? We want the cost to be reflected immediately after the tran… -
PPV arises when the purchase price and the standard cost are recorded in different currenciesHi Team, We are seeing the Purchase Price Variance is generated when the PO price Currency and standard currency are different. Below is the example. Purchase Price = €3…
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Consigned Inventory Offset and Consigned Clearing AccountsSummary: I found the accounting entries for consignment inventory in the Oracle documentation. https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/25c/f…
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Create receipt accounting distribution cant see the bill to business unitSummary: Create receipt accounting distribution can't see the bill to business unit Content (please ensure you mask any confidential information): Business unit not show…
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You must provide a value for the Invoice Quantity attribute because the purchase line type is Goods.We have the above error in the "Review Cost Accounting Processes" however we don't have have any details to understand how it came to be. We see the following additional… -
How do I reference the Inventory Category of the Primary Item on a work order?Summary: I need to derive an accounting segment based on the Inventory Category of the Primary Item on a Work Order. Content (please ensure you mask any confidential inf…
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Submit your questions for the Sept 16, 2025 Costing Redwood Office Hour EventOur first office hours for Cost Management Redwood will take place on Tuesday, Sept 16th at 8 am Pacific Time. We will be covering Redwood Cost Accounting at this time (…
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How to setup Transfer Price for the Material Transfer within same Business Unit?Summary: We have requirement to transfer the material based on the Transfer Price instead of Item cost within same BU. Has anyone achieved? Regards Arun Content (please …
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Need to understand how system identified receipts for accrualWe have issue of missing period end accruals where system is not considering POs which has receipt and but invoice is on hold. In such case system is prematurely closing…
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Unable to view Subledger Journal EntriesHi, We have created work order transactions and ran all the costing jobs. We can see the transaction status of all entries as "Fully Costed" and "Draft Accounted" as exp…
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Redwood: Review Item CostsI enabled the profile option code ORA_CST_REVIEW_ITEM_COSTS_REDWOOD_ENABLED. However, when I open the Redwood screen for reviewing item costs, the page appears blank. no…
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We have a business requirement to get the transaction costed in Legal Entity time zone.Summary: We have a business requirement to get the transaction costed in Legal Entity time zone. example if the Legal entity is of Singapore address, Time zone specified…
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Accounted Mismatch Amount meaning in Cost management in Redwood .Summary: Hi, I have enabled the redwood costing in lower environment and in the inventory Valuation i am getting this new field "Accounted Mismatch Amount". Can any on t… -
Cost/Receipt Accounting Entries for Drop ShipSummary: My client asks if there is a way to suppress the "unneeded GL entries" in Cost and Receipt Accounting. The idea is that when the ASN is entered, the end result … -
Third Party Transfer Functionality in Internal RequisitionWe have requirement to get the Third Party Transfer Price in Internal Requisition but we are getting error message. We are getting below error Message: An error occurred…
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Mass-submit User Cost AdjustmentsWe are creating User Cost Adjustments using REST API. The volume is fairly high. The adjustments can only be created using REST API but cannot be submitted. Is there any… -
query to avoid Multiple Depletion Layers Transfer Order IssueSummary: Content (please ensure you mask any confidential information): In the depletion layer we have to consider only transaction in the REport BIP. please provide the…
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Perpetual Average Cost and retroactive PO price adjustmentWe are using Oracle Fusion Cost Management Cloud with the Perpetual Average Cost method and have encountered an issue related to retroactive purchase order price adjustm…
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Clearing Inventory Valuation upon fixed Asset Creation.Summary: We are following the flow from Inventory Receipt to Fixed Asset. when we received the inventory PO: Inv Val DR Accrual CR when i create fixed asset after runnin… -
Total Workorder CostHi , Could you please assist, We are developing a report for workorder cost. There is a column called "Total Actual Cost on Workorder". Do you recommend to include cost …
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How to Run ESS jobs Successfully when FND_READ_ONLY_MODE Profile Option is Enabled at User Level?Business has come up with a requirement to make the admin users as view-only. By doing so, they want that the admins are not able to do any creation/deletion/updation of…
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Transfer Order Transactions are not getting costedWe have identified some transactions from August that remain uncosted, with a status of 'Not Processed.' There are no error messages displayed, making it challenging to …
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Standard sales order and RMA triggering dropship event in costing.Summary: Sales order issue and RMA are triggering drop ship event in costing though we are not doing any dropship sales order. We are using different BUs for management …
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Accrual Reconciliation Report Format DiscrepanciesSummary: We observed discrepancies when running the standard Accrual Reconciliation Report in Excel versus CSV format. In Excel format for PO FHP013640: Line 1 net accru…
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Work order has been closed still getting negative & positive WIP balancesSummary: Work order has been closed still getting negative & positive WIP balances under ' Work Order Detailed Balances UI' Content (please ensure you mask any confident…Deepak Kumar Dhiman 27 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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REST API to Retrieve Errored Records from Costing PeriodSummary: Looking for REST APIs that can fetch errored and unprocessed records from a costing period after executing the "Run Validation" action. Content (please ensure y…
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Unable to find Consignment Item Costs?We need consignment item cost along with lot and on-hand details. Currently, I am querying the tables cst_del_onhand_valuations t, cst_transactions ct, cst_val_unit_deta…
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Cost DistSummary: Cost Distribution Report showing wrong date, due to the time difference as we are running the report from GMT 5 Content (please ensure you mask any confidential…