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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Reference field in Create Account Execution ReportContent Hello all, I created a Misc. Transaction (with a manually entered Reference note at the line level). When I ran Create Accounting, the Create Accounting Executio… -
Restore Rolled-up Costs processSummary How do I execute the Restore Rolled-up Costs processContent From the actions menu of an old Cost Scenario, I choose View Rolled-up Costs and get this message: "T…
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Detailed explanation related to Cost Planning of Configured itemsSummary Explanation of the process of Cost Rollup in Cost Planning for Standard method Configuration itemsContent Hello Everyone As I am currently working on a prospect … -
Accrue at Receipt for Expense ItemsSummary Accrue at Receipt for Expense ItemsContent Our customers uses only expenses items (licensing only for procurement) and defined all items as "Expense" items in th… -
Error when delete incomplete charge line on trade operationSummary Error: "You cannot delete charge reference values for the charge line because they are predefined." when delete incomplete charge line on trade operationContent … -
Exclude invoice cost variances from cost managementContent Team, I am trying to test the new feature introduced in 20B to exclude Invoice Price Variance based on profile option - ORA_CMR_IGNORE_AP_INV_VAR_ALL. Currently … -
Integrate inventory informationSummary Can we receive the inventory "cost" information from the legacy system to Oracle Cloud?Content we have a legacy system for inventory receiving and consumption, w… -
Overhead Mapping SetsSummary "Material Overhead Absorption" and "Overhead Absorption"Content Hello all, What's the different, when setting up Overhead SLAs, between "Material Overhead Absorp…
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Consigned Inventory Valuation Rules setupSummary Consigned Inventory Valuation Rules setupContent Hello, -What is mean by "Accounting Distribution Basis" at "Zero Cost" Or "Actual Cost" in consigned inventory r… -
valuation structure for "Consigned" items not appear in cost profileSummary valuation structure for "Consigned" items not appear in cost profileContent Hello, Symptoms: -i added new valuation structure for "Consigned" items. -unable to f…
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Close cost orgnation periodSummary Processor Period end validationContent Hi All kindly.first of all thank you for your support the colud customer is very useful I face error when i need Closing c…User_2025-02-07-08-26-19-537 61 views 12 comments 0 points Most recent by User_2025-02-07-08-26-19-537 -
Is there any possibility to get the transaction processed on a closed periodSummary Is there any possibility to get the transaction processed on a closed period. Suppose the transaction is not processed and not accounted for the month Nov-19.Con…
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Value---->Code combination identifier,what does it mean?Summary Value---->Code combination identifier,what does it mean?Content Hello, I ask about "Code Combination Identifier"During definition of the account rule, What does …
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SCM – Overview of Process Manufacturing and Costing, Session 2, 13 May 2020, 8 a.m. PT - Submit QuesContent Submit your questions for the SCM – Overview of Process Manufacturing and Costing, Session 2 session to have them answered during the live event. Post your quest…
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SCM – Overview of Process Manufacturing and Costing, Session 1, 12 May 2020, 8 a.m. PT - Submit QuesContent Submit your questions for the SCM – Overview of Process Manufacturing and Costing, Session 1 session to have them answered during the live event. Post your quest…
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Document Number in Review Cost Accounting Distributions PageSummary Document Number in Review Cost Accounting Distributions PageContent Hello, In the Review Cost Accounting Distributions Page, I can see unique Document Number for… -
How do I keep an item from rolling cost once I input a manual costSummary Item use to have a work definition, now its a purchased item, but each subsequent cost roll overrides manual cost with incorrect rolled costContent Have item A, …
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Cost Scenario shows blank status for several itemsSummary Items in Scenario show blank status, however previous cost was end dated - now getting distribution errors.Content Imported 2000+ items of costs to several cost …
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Receipt Accounting ProcessesSummary Receipt accounting distribution process ExceptionsContent HI All kindly after Create Receipt Accounting Distributions i face Exceptions error this error The trad…User_2025-02-07-08-26-19-537 66 views 9 comments 0 points Most recent by User_2025-02-07-08-26-19-537
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Work Order OverheadSummary How can we apply different Completion Overhead rates within the same plantContent Hello all, We're using Actual Costing, and we have two Work Order types that ar…
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Actual Costing AdjustmentsSummary Differences between "Receipt Cost" and "Layer Inventory Cost" AdjustmentsContent Hello, We're using Actual Costing. Upon performing Costing Adjustments, I wanted…
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Are Cost Scenario's archived?Summary Unable to see any Scenarios over 1 year oldContent In Manage Cost Scenario's, I am unable to see any Scenarios from over a year ago. Are these archived somewhere…
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Inventory/Cost RevaluationSummary How to Perform Cost Revaluation in Fusion Cost ManagementContent We are using Standard Cost Method and we we would want to Revalue the Inventory. Can someone ple…
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Cost AccountingSummary Create Cost Accounting Distributions ErrorContent Hi All we create cost accounting i face this error(The transfer receipt cannot be costed until the issue transa…User_2025-02-07-08-26-19-537 53 views 6 comments 0 points Most recent by User_2025-02-07-08-26-19-537
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Create Cost Accounting Distributions Program error -Mapping does not exist for component mapping groSummary Create Cost Accounting Distributions Program error -Mapping does not exist for component mapping group codeContent I have performed the miscellaneous receipt and…
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Default Cost Profile is not getting applied to new itemsSummary Default Cost Profile is not getting applied to new itemsContent I have defined the default cost profile with auto option for new item profile creation. But when …
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Unable to Add an Inventory Organization to Cost Organization RelationshipsSummary Unable to Add an Inventory Organization to Cost Organization RelationshipsContent Defined 3 inventory orgs and mapped them to same Business unit, ledger and Lega…
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How to generate & see accounting entries for PO Receipt in PO formSummary How to generate & see accounting entries for PO Receipt in PO formContent I have created receipt for Expense and inventory items. How to generate accounting for …
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Accounting Entries in PO & receiving formSummary How to see Accounting Entries in PO & receiving formContent I have created receipt for Expense and inventory items. How to generate accounting for these receipt …
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Service/expense item cost in work orderSummary Service/expense item cost in work orderContent Hi All, Please go through below scenario and requesting your inputs if you have come across similar scenario. Scen…