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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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In cost accounting, "Trade in Transit Receipt" and Issue remain in unprocessed statusSummary: These transactions are related to Global procurement (SCFO) and item is expense item Content (please ensure you mask any confidential information): In case of e… -
Return Transaction not generating cost variance despite of difference in currentcost & purchasepriceSummary: Perpetual Average Cost is being used. Return transaction not generating cost variance despite of difference in current price and purchase price Content (please …
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Supporting reference for Serial Number for Expense ItemsSummary: Want to use supporting reference of 'Serial Number' for Cost Management transactions (Ex: Event Class: PO Delivery into Inventory, Sales Order Issue) to pull se…
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How to purge the Journal Entries Error. What Process of Purging those Journal entries errorSummary: How to purge the Journal Entries Error. What is Process of Purging those Journal entries error. Could you please let me know the process purging with very Old j…
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Create Cost Adjustment with expense Cost Elements.Summary: Currently the On-hand FBDI conversion file only supports ITEM_PRICE, we are trying to use Cost Adjustment APIs to upload the additional cost elements. Our requi… -
Additional Cost Variance row during WIP Product Return in CostingThe Work Order Product Return process is displaying an unexpected additional Cost Variance. This variance was not anticipated and may indicate a discrepancy in the retur…
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What causes Costing to automatically create "Invoice variance clearing" transaction?Summary: We had recently cleared some accrual balances (caused by exchange rate variances) for old POs, using the Accrual Balance Adjustment feature in Receipt Accountin…
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COA Segment values should be populated based on Sales Order additional attributeSummary: We have client requirement where one or more segment values should be populated based on Additional attribute. We have some DFF defined for Sales Order, which c…
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Inventory transactions showing Pending interface to costingSummary: Hi, We are facing a continuous issue were some inventory transactions are not getting interfaced to costing even though 'Transfer Transactions from Inventory to…
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Can we restrict Cost Overhead Accounting Rule conditionally?We have item specific cost overhead accounting rules Overhead Rules: we have created rules for transaction group 'Purchasing Transactions - Receipt' we have created rule…
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Enforce Processing of Costs by Transaction DateIn Cost Profiles, we have the accounting rule "Enforce Processing of Costs by Transaction Date", which, as I understand, ensures that transactions are processed in chron…
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How to fetch journal line description from inventory misc transactions?Summary: We want to create the description rules to fetch the line information from inventory account issue transactions so that it can be brought to GL journals. Just w…
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Late Procurement PO accounting IssueCurrent Situation: #1 Procurement period cannot be closed #2 Finance team would create accounting daily Description Some End users would create Late Procurement PO recei…
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Implementing Costing after Inventory and ManufacturingHello, My client has implemented Inventory, Manufacturing, and Procurement without enabling the Costing module. Now, after 3 years, they wish to integrate Costing (Actua…
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Mandatory Redwood features in Oracle Fusion starting 25B - CostingWhat all Redwood features are going to be mandatory starting 25B in Costing Module. We are referring to Oracle documentations for the redwood features however there is n…
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What configurations are needed so that costing prioritizes items received first?Summary: Planning to use Actual Costing using FIFO method for both consigned and regular (owned) items. Upon testing, costing prioritizes using the cost of regular (owne…
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how to make cost adjustment for misc issueSummary: how to make cost adjustment for misc. issue Content (please ensure you mask any confidential information): misc. issue having wrong unit cost, which is shows wr… -
How to get overhead account generated for miscellaneous receipt with Average costing methodSummary: Need Overhead cost account generated for Miscellaneous receipts - We use Average costing method Content (please ensure you mask any confidential information): C… -
Open Accrual Balances - Age calculation logicSummary: What is the calculation logic for "Age in days" on the Open Accrual Balances UI? Navigation: Supply Chain Execution > Receipt Accounting > Tasks > Open Accrual …
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Unable to see accrual write offs in receipt accounting after switching to redwood pageSummary: Unable to see accrual write offs in receipt accounting after switching to redwood page Content (please ensure you mask any confidential information): Hi, We hav…
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Overhead Rate Uplaod Through Manage Overhead Rates (Manage in Excel ) in Standard CostingSummary: In Each Month , Business updates the Overhead data before Roll Up Process. After Overhead data update they update Resource Cost & Item Cost. After that they run…
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Can we segregate This Level & Lower Level in Opening Data (EBS to Fusion) for Item Cost UploadSummary: Can we segregate This Level & Lower Level in Data Migration (EBS to Fusion) for Item Cost Opening Data https://us.v-cdn.net/6034893/uploads/6IT0KLOONLI7/rc00002…
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How to Create Cost Adjustments - RedwoodSummary: According with "Oracle Fusion Cloud Inventory Management 25B What's New" it's possible to create cost adjustment on the new Redwood UI. We've followed step by s… -
Transaction Entries of "Delivered to Inventory" is not created after Run the Receipt accounting.Summary: Transaction entries are not created in "Delivered to Inventory" is not created after run the receipt accounting. after we configure the cost accounting setups t…
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Landed CostIs there any procedure to update closed Trade Operations when it has Charge Lines without associated invoices? The reason is to zeroes the balance in the Landed Cost Cle…
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Can I do Create Cost Accounting Distribution even if current Period End is not yet closedSummary: We scheduled the Costing Process to run daily. However, in the Create Cost Accounting Distribution ESS job, it is based on the Run Control and the cut off date …
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Can I do Create Cost Accounting Distribution even if current Period End is not yet closedSummary: We scheduled the Costing Process to run daily. However, in the Create Cost Accounting Distribution ESS job, it is based on the Run Control and the cut off date …
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Assignment costing updateSummary During the assignment addition process, users are encountering an issue where the Costing field appears grayed out and is not editable. Could anyone advise what …
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How to identify the reason behind job close variance and how to derive the calculation?Summary: We have observed some work orders going into job close variance when we check the WIP job close event in cost accounting distributions. Please help us with how …
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For Consigned PO: Inventory Write-Off Account should have Deliver To Location based profit centerWe have setup our multiple profit centers under same inventory org based on Inventory or Expense type of Transactions. Now as consigned inventory is being consumed by ei…