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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Additional depletion Layer for Direct Sales order issue without Cost Information and DistributionSummary: In the cost Distribution depletion layers for Direct Sales Order issue, we have a layer without cost information and distribution. The create distribution did n… -
Financial Qualifier to Differentiate Transfer Pricing for R&D vs. Regular Item Usage in SCFOSummary: In SCFO we have requirement to apply transfer pricing differently for the same item based on its use — R&D or Regular purposes. For R&D use, the transfer price …
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Cost Rollup not picking operation which is set as non "count point"Hi Team We are experiencing an issue with the cost rollup process: it is not including operations that are neither marked as "count point" nor "automatically transact." … -
Indented BOM Cost Roll Upwhat report are you using to do an indented BOM cost roll up?
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Does account analysis report's data model has po numberSummary: Does account analysis report's data model has po number Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Default PhysicalMaterialReturnRequiredFlag to "N" on Create New Receipt Return Redwood page in VBSHi, We want to remove default value of PhysicalMaterialReturnRequiredFlag to "N" instead of "Y" on Create New Receipt Return Page Redwood Page. We also want to disable t…
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1Summary: 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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Interorg cost distributions are not available for source cost orgHi All, We have created a transfer from US to Canada. Requested by Canada BU and it's fulfilled by US BU. Transfer order is shipped and received at destination Canada BU…
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Match Receipt Accrual Scheduled Process - Receipt AccountingSummary: What is the significance of Match Receipt accrual process in receipt accounting. When do we run this process (for accrue at receipt or period end accrual )? Whe…
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How to summarize the journal entries that get posted to general ledger from cost accounting?Is there any possibility to summarize the journal entries that get posted to general ledger from cost accounting? -
Roll-up cost is being applied only to work definitions with Production Priority 1 in Cost ScenarioSummary: Dear Experts We have 10-15 Work definitions for each Assembly. While defining Cost scenario, Assembly item and Work definition filed was left blank but Roll-up …
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Sql query to get review item cost details in oracle fusionSummary: Need a SQL query to retrieve following item costing details. Onhand Quantity Transaction Cost Attached screenshot Content (please ensure you mask any confidenti…
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SLA Rule for COGS with supplier DetailsSummary: Requiremnt is to have and SLA rule for one of the accounting string. I have created a Mapping Set with Supplier details. But the same is not visible in JERS LOV…
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Cost Accountant role in Fusion includes the privilege “Maintain Daily Conversion Rate”We have observed that the Cost Accountant role in our Oracle Fusion environment includes the privilege “Maintain Daily Conversion Rate”. However, users assigned to this …
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How to get output of Schedule child request "Create Accounting Execution Report"Summary: How to get output of Schedule child request "Create Accounting Execution Report" Content (please ensure you mask any confidential information): Ran Create accou… -
Costing Transactions and Distributions Item Number Filter unexpected resultsWhen using the Item Number Filter in Costing Transactions and Distributions the Item number is showing Template:###########. The number appears to be the internal key. I…
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The Create Cost Accounting Distributions user interface does not display the Run Controls.Summary: The Create Cost Accounting Distributions user interface does not display the Run Controls. Any inputs to fix this? Content (please ensure you mask any confident…
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Review Item`s Perpetual Average CostGreetings everyone, Perpetual Average cost of an item can be reviewed through Review Item Costs⇒Review Transaction Costs. However, to review the Item`s cost for a longer…
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Inventory Org. filter in Receipt Accounting Distributions not restricted by user’s BU data accessSummary: In the Redwood Receipt Accounting Distributions page, the Inventory Organization filter displays all organizations, even though my data access is limited to thr… -
What are the best practices to be considered for managing transfer ordersSummary: For managing Transfer orders different BUs ( inventory organizations in different LEs) what best practices can we propose from System and Processes standpoint? …
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Accounted date column in cmr_Accrual_summary table is being populated as nullSummary: In what scenarios does this column populate null values. We have receipts and invoices being transacted and accounted on daily basis and the behavior of this ta…
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Consigned PO Receipt with Setup and Accounting Flow with WMS IntegrationSummary: Please share the accounting flow and setups needed for Consigned PO and Receipt with WMS Integration Content (please ensure you mask any confidential informatio… -
Is it recommended to use valuation structure CostOrg,Serial (exclude Inventory Org) for Actual costSummary: We have a business requirement to define a custom valuation structure that includes Cost Organization and Serial, without adding Inventory Organization as part … -
Acquisition Cost Adjustments impact on Item Cost and Inventory ValuationSummary: We are using average costing method and we have a scenario where the item cost updates are not aligned with the GL postings for a PO with Acquisition cost adjus…
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Receipt Accounting Distributions are stuck in Error status but no error in Create AccountingSummary: We have run the Automatic Accrual Clearing process for a specific ledger and BU and then run the processes: Transfer Transactions from Receiving to Costing Crea…
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Reconciliation reference is empty for Accrual Clearing journal linesSummary: We have implemented recently the Clear Accrual Clearing functionality, as advised by Oracle in an SR, to close decimal differences that remain in the accrual ac…
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Cost Rollup with Different Overhead Absorption TypesSummary: Hi Guru, from below oracle document with examples for cost roll up with different overhead absorption types, why the 2% plant over head was not considering the …
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Can we have Active work definitions and still maintain the cost not based on roll upCan we have Active work definitions and still maintain the cost not based on roll up, How can we maintain the Finished good Items with Active Work Definitions and ignore…
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Period Costing Account Balances by Supporting References Report not showing any dataSummary: The 'Period Costing Account Balances by Supporting References Report' isn't showing any data. It's being run in the current period in which we've costed, accoun… -
Cost accounting Redwood page not loading ( custom rolesSummary: Hi, we are creating custom roles from the Cost Accountant Job. For one of the roles, we are able to get to the new Redwood Landing Page for cost accounting, how…