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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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… -
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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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 …
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How to cost a Work order created in the future using periodic cost methodSomehow my customer created a work order and made a material issue, resource charge, and completion next month. they recognized their mistake and reversed material and r…
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Period Close Summary appears blank in Redwood Cost ManagementHi All, While trying the Period Close Summary option in Redwood page, the response appears blank, are there any prerequisites?? Also, for some periods the option appears…
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Declaration of intermediary product as output as non stockable and non-costedSummary: Business Requirement While doing work order for Ethanol Business , it is required to declared some intermediary product and to be consumed in subsequent operati…
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how to resubmit Financial Orchestration ExecutionSummary: 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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Manage Cost Scenarios > Roll up costsI have an Issue in Manage Cost Scenarios > Roll up costs. The system shows "Item123" as having a Fixed cost allocation in "View Scenario Exceptions" when rolling up all …
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How does Periodic Average Cost Method treated WIP completion across periodsSummary: Hi Experts, We are planning to enable the PAC costing method, but we would like to understand how PAC handles work orders that are completed across different ac…
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Why we must assign the items to the work definition before we can do cost rollup?Summary: Why we must assign the items to the work definition before we can do cost rollup? Can we rollup the resource/overhead only but don't assign items to the Work De…
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Create Cost Accounting Distributions Process automatically going in cancelled statusHello We have a requirement in our project where - We have created 2 Job sets where "Create Cost Accounting Distributions" process is part of both Job sets. One is being…
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Standard cost adjustment account based on subinventorySummary: Standard cost adjustment account based on subinventory The inventory valuation account is mapped to subinventory. Costing Method- Standard Standard Cost adjustm…
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Gross Margin Details - Recognized and Unrecognized COGS QuestionIn the CST_GROSS_MARGIN_DETAILS table what would cause the unrecognized COGS amount not to be set to zero while the recognized COGS amount is set correctly. In this scen…
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Does anyone have a 2026 roadmap with feature costing module?Summary: Hi, we need to know which features will be avaiable in 2026 costing module? Content (please ensure you mask any confidential information): Version (include the …