To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
-
Line of Business and Location segment not coming in JERSSummary: Hi Team, We are using Project-Driven Supply Chain. So, the JERS are modified to get the line of business, cost center, location accordingly. So, we created the … -
Process Negative Quantity - Costing Profile Configuration - Can it be changed?Summary: Process Negative Quantity - Costing Profile Configuration - Currently set to 'Never' Cost Org is already used with Inventory transactions distributed. Can this …
-
I cannot see the newly created inventory org in the Cost organization relationships screenThe Inventory Org has been successfully created, but it does not appear when managing Cost Organization Relationships. Request guidance on required configurations or dep…
-
Deleting a lot of Transactions (Draft and fully Costed)Summary: Deleting Transactions (Draft and fully Costed) Content (please ensure you mask any confidential information): Hello everyone, I would like to know whether it is…
-
can standard cost be defaulted to zeroSummary: Standard cost defaulting to zero Content (please ensure you mask any confidential information): As part of onhand conversion, business intends to load the onhan…
-
CST_ATTR_ONHAND_DETAILS table missing data for latest periodSummary: How does the table CST_ATTR_ONHAND_DETAILS get populated? Is it dependent on any ESS job? Content (please ensure you mask any confidential information): Version… -
Valuation Unit LOV is empty in create standard costSummary: Hi Team, We are trying to create component rate for our Maintenance plant. The valuation unit is returning empty value. Is there any setup that's missing. I che…
-
Table to use to get the project and task details under Supply and PlanningHi, We have created a SQL query to get some details under the Supply and Planning. We are almost done but we get stuck on the project and task column. We already checked…
-
How to get COGS and IC Revenue accounts for intercompany transfers with invoice disabled.Summary: Unlike in EBS for intercompany transfers, COGS and IC Revenue accounts will get hit, so is there any way to get the same accounts in fusion for intercompany tra…
-
successfully costed Intransit receipt cannot be viewed in Review Cost Accounting DistributionsSummary: Intransit receipt has been done using FBDI file. The transaction shows successfully in Review completed transactions but does not show up in Review Cost distrib…
-
Redwood Cost Scenarios, How can I get back to landing pageSummary: Redwood, Cost Scenario page, the way get back to Cost Landing page Content (please ensure you mask any confidential information): I processed a cost scenario by…
-
How solve for Resource transactions done after Close Period in Oracle fusionSummary: I was supposed to do the resource transaction through Integration then after to go for period closing. There are three steps in period closing. Close period pen…
-
Why standard cost adjustment is created for material transferred to expense sub inventorySummary: We updated our Standard Costs and noticed that Standard Cost Adjustments are being created for the material that was expensed out. Our Expense Subinventory is n…
-
What Project based attributes available in Costing to use - DFF from Project Cost Tasks not working?Summary: When creating Miscellaneous transactions from an outside Maintenance system the Project Costing attributes are not working in the conditions of the Account Rule… -
Rounding Discrepancies in Work In Process Valuation AccountHello, We are experiencing a discrepancy in our Work In Process (WIP) Valuation account between DR/CR after WO closing due to rounding. Example: DR Side (Unrounded Value…Adriane Maugarny-Oracle 13 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle
-
Impact of difference between PO and Invoice Price for Std Cost Org following LCMFor 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…
-
Work in Process Item Cost is not processedSummary: Content (please ensure you mask any confidential information): Hi I have Work Order like this: Operation Items Output 10 RM1 WIP1 20 WIP1 FG1 I create account a…
-
How to conditionally supress accounting entries in case of transfer of items between inventory orgsSummary: We have a single Cost book, Single Cost org , Single BU and multiple inventory orgs associated with the single cost org. We have setup SLA rules to define mappi…
-
How to cross-check what are the classic Cost pages in use and need to migrate the same in Redwood?Summary: How to cross-check what are the classic Cost pages in use and need to migrate the same in Redwood? Content (please ensure you mask any confidential information)…
-
The trade event cost isn't available because the physical event isn't costed.Summary: Hello All, Am facing the error The trade event cost isn't available because the physical event isn't costed or the transfer price isn't calculated when running …
-
Accounting Entries not getting generated in secondary ledger for Miscellaneous inventory transactionSummary: We have 2 Ledger viz Primary and Secondary. Conversion Level at Secondary Ledger = Subledger. We created Misc receipt inventory transaction and we could see the…
-
Cost elements are not considered in work order completion event in cost distributionSummary: We have a work order for ATO model and has multiple cost element added to component, but at WIP completion we are seeing only Material and elements are booked a…
-
Override Tax liability Entity segment based on Invoice distributionSummary: Payable invice tax recoverable entity segment defaults from Tax rates and recovery setup is there a way to override that based on the invoice distribution in or…
-
Unable to Call costing API in AI agentSummary: We are working on integrating AI capabilities with Oracle Fusion SCM and would like to understand how to fetch details of the Costing Schedule Program through A…
-
Interorg Transfers are captured in Product Gross MarginsSummary: Are transfer orders/internal transfers/interorg transfers really captured in Product Gross Margins? What is the reason why the Interorg transfers were being cap…
-
User is able to view all the cost org in cost accounting distribution without data accessSummary: User has cost accountant role and has access to only two cost orgs in Security context value. But in the Cost org dropdown in Cost Accounting Distributions, use…
-
Global purchase order with substitute item receipt is not costedSummary: Substitute Item received in Global Purchase Order but system not considering any cost for this receipt in Cost Accounting. Content (please ensure you mask any c…
-
Generative AI feature 'Redwood: Review Period Close Summary Using Generative AI' spins indefinitelyWe enabled the Oracle Fusion Cost Accounting Generative AI feature 'Redwood: Review Period Close Summary Using Generative AI ' but on clicking 'Period Close Summary' on …
-
How to view last purchase price in costing moduleSummary: HI, Customer wants to view last purchase price of an item in costing module. how to view the last purchase price ? -
Costing Transactions and DistributionsSummary: Dears , we have done the setup for the cost accounting and the porcesses is successeded , however when we are cheking the Costing Transactions and Distributions…