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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Custom mapping set IH LOCATION BASED CC not showing up in Manage Subledger Rule Set cost managementSummary: On trying to get the company segment in the mapping sets to show up in the manage Subledger Journal entry rule set, the custom mapping set doesn't show up. IH L… -
How to define Average Cost for Item in Inventory OrgSummary: we have an item for which perpetual average cost is already defined for Cost Org - Inv A and Cost Org - Inv B. User is trying to create transfer order from Inv …
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What are the features of cost accounting that are shifting to redwood from 25CSummary: We want to understand what all tasks in cost accounting are shifting to redwood and are becoming mandatory for the transition. Content (please ensure you mask a…
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Can you please let us know how to test this functionality before 25D releaseSummary: Starting in Oracle Fusion Cloud Update 25D, Parallel Processing in the Main Cost Processor will become the standard (default). Similarly, beginning in Update 26…
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How to change account code combination for receiving inspection after reconcile Landed Cost Charges?In our recent LCM implementation, the account for Receiving inspection (Account-14010) is coming from mapping set, but after Reconcile Landed Cost Charges the accrual cl…
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Why Inventory project transfers(Create Project Transfer) are not accounted in Cost accounting distSummary: After we complete our Inventory Project transfer(Create Project Transfer) in inventory management, we have Run Cost accounting Distribution to the see the cost …
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Override Account in Cost ManagementHi Everyone, We have a requirement to manually override some COGS accounts, the main question is that if a Costing Period is closed or the GL period is closed, does the …
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Which role can replace the ORA_CST_COST_ACCOUNTANT_JOBSummary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_CST_COST_ACCOUNTANT_JOB? We still us…
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I/C InvoicingCode Snippet (add any code snippets that support your topic, if applicable):
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Clear accrual balance for POSummary: Clear accrual balance for PO for un-invoiced PO Content (please ensure you mask any confidential information): We are having a dropship scenario where PO is get…Akancha Kumari Sinha 21 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Item in Cost scenario criteria missing a work definition Oracle Cloud for BUY ItemsSummary: Item in Cost scenario criteria missing a work definition Oracle Cloud. We are trying to roll up the Cost and we have the warning for the BUY Items in Exceptions…
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Is it possible to create Transfer Order at Zero price?Summary: Content (please ensure you mask any confidential information): We have a requirement where we transfer samples from one BU to another. We do not want to create … -
transaction type match with Event Type NameSummary: Transaction_Type should match with event_type_code giving the cross match. Content (please ensure you mask any confidential information): Version (include the v…
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Is it possible to maintain item cost in a currency other than the functional currency?Summary:Oracle Cloud Costing functionality. Is it possible to maintain item cost in a currency other than the functional currency? From what I understand, costing will h…
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Subject: Financial Impact of Cost Adjustments in Perpetual Costing MethodHello Community. We are currently using the Perpetual Costing method. We've observed that, in certain scenarios—such as retroactive PO price adjustments or invoice price…
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Need to create an account rule in SLA, based on the maintenance work order Total AmountHello, I have a scenario where I need to override the Account Segment Rule based on the Total cost of the work order. is this feasible? if yes, what is the source? if no… -
Accrual journals failed to post in latest open periodSummary: Mode: Accrue at Receipt Period: Aug GL period closed, Sep GL period Open System Date: 16 Sep Receipt Transaction Date: 31 Aug Receipt Accounting ends in error d…
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Unable to view the Accounting Entries of Sales OrderI created a PO in September but received it in August, performed the Sales Order issue in August, and ran all the costing programs for August, I noticed that the account…
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Cost Distributions - Transfer Price Gain/Loss in Intercompany TransferSummary: We have an Intercompany Transfer Order between two organizations under different cost organizations. In this transaction: The item was costed and accounted in t…
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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 …
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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…