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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Accounting entries for the Trade operation generated in 2 different periodsSummary: We have a trade operation which is created against PO. If the trade operation is created on May-8th 2025 and the costing period for Feb-25 is closed and Mar-25 … -
25B Item Costs Redwood Page Not Rendering Despite Privilege's AssignedHello, When trying to enable the 25B Redwood Item Cost Page, the page is not rendering despite assigning the noted privileges needed to our custom role. Are there any ad…
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How to trigger event type "Transfer Order Logical Deliver" and Class "Expense"?I want to trigger event type "Transfer Order Logical Deliver" and Class "Expense". However, when creating this event type and class, no inspection is performed, and I am…
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The purchase order information is missing for the transaction.We have created the 'DropShipment' flow using 'Global Procurement', with all the following steps and transactions Created a dropshipment SCFO flow within a BU (BU name -…Pradeep Kumar Goyal 66 views 13 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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How to Clear Inventory Valuation After Asset Item is Linked to Fixed Asset in Oracle?Summary: We have a scenario where an inventory item is received and subsequently declared as an asset item. This item is then linked with a fixed asset in Oracle. Could …
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move order issue is debiting offset on expense issueSummary: during the creation of a movement request, if you are not putting a destination, it is usually to expense out the quantity from the inventory, but what happens …
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How to receive a software item in FDC Brazil Localization Module that do not have Brazilian Invoice?Summary: We have a item Software Windows for example that we need to inventor control in a company in Brazil. So Brazil acquires this via Purchase Order sent to US. So a…
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Mass upload limit for creating/updating overhead accounting rulesHi, We have a requirement to create/update 180,000 overhead accounting rules. We plan to use REST API/VBCS plug-in to achieve that. Would you please confirm that this vo…
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How do we account first day of the month before 7 AM to be prior periodSummary: We have continuous manufacturing and plant starts the day as 7 AM. So 6:59 AM would be considered as previous day. In the month of April, any production produce…
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Which Privilege has to be added to get Period End AccrualSummary: I am working with a BI report where the output includes the value 'Period End Accrual' under the Journal Category column. Upon investigation, I identified that …
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In the Redwood Item Costs screen, is the Unit Cost for each transaction visible?Summary: In the classic version of the Review Item Costs screen, drilling into the Transaction Costs for an item shows the Unit Cost for each transaction, so it was easy…
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How to View Complete Assembly Cost Breakdown for average cost.Hi Team, I would like to understand how to view the complete cost breakdown for an assembly part number in our system. For example, if Part A is an assembly, Part B is a…
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Configuration workbook templates for Cost Management and Receipt AccountingLooking for latest templates (Rel 24 or 25) for Configuration workbooks for below modules: Cost Accounting Receipt Accounting We are planning to setup these modules from…
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SLA to change Cost Center Code in GRN accounting specific Purchase OrderSummary: Hi, We have a purchase order created in last year and currently partially received, invoiced and paid. My client wants to change the cost center for the remaini…
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What is the correct Account Rule source for the primary item on a Maintenance work order?Summary: We would like to base the account rule for a Maintenance Material Issue on the primary item of the maintenance work order. I have this working based on the item…
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Moved: Can't find the "Manage Transaction Account Definition" Task in ProcurementThis discussion has been moved. -
Difference of costing between Supply chain execution (cost accounting) and General accountingHello Community, In our Oracle Fusion Supply Chain Execution Cost accounting, we have encountered an issue with the cost value between Supply Chain Execution Cost accoun… -
Need REST API for fetching cost details for Inventory transactionsSummary: We have 5 fields related to costs in inv_material_txns table (Actual cost, Transaction Cost, New Cost, Prior Cost, Variance Amount). Is there any REST API for f…
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CST_ADJ_REST_IGNORE_QTY_ONHAND profile and its impactWe need to change the average unit cost of a large number of items. We use the perpetual average item cost method. If the perpetual average item cost is currently 10.00,… -
Impact of the CST_ADJ_REST_IGNORE_QTY_ONHAND profile on adjusting the average unit cost?We need to change the average unit cost of a large number of items. We use the perpetual average item cost method. If the perpetual average item cost is currently 10.00,…
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Sequence numbering require to generate Commercial Invoice in Internal Drop Ship Transaction.Summary: In Internal Drop Ship Flow, Sales Order is booked in UK BU but it is shipping from Romania Org. To generate Commercial Invoice in UK Organization, a sequence nu…
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How is the GL account picked for invoice price adjustment in receipt accountingSummary: How is the GL account picked for invoice price adjustment in receipt accounting Content (please ensure you mask any confidential information): Hi COE- We have T…
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Direct Delivery to Manufacturing cost accountingWe are designing an outside processing scenario for a manufacturing plant. After going through all the setup steps and succeed to run the process from end-to-end, I have…
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Ability to maintain only one mapping for Item category and utilize same in Costing JERS and TAB RuleBusiness Case - Business manages their inventory valuation based on Item Categories. Meaning Inventory valuation should increase or decrease based on the category of an …
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Want to change the Account of the already executed Movement Request issue Transaction?Summary: Exact Issue: The user has completed the Movement Request issue transaction with the wrong Account. Account user has been given at the time of creation: 31-999-1…
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Can we fetch related party segment in charge account based on supplierSummary: Client want to fetch the related party segment in charge account based on supplier in oracle fusion. How we can achieve this requirement. Content (please ensure…
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Cost distribution should not generate for non-asset sub-inventoryBusiness has requirement to not generate cost distributions for transactions in non-asset sub-inventory. We are using Standard Costing method. E.g. Miscellaneous Receipt…
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review cost accounting DistributionSummary: Which table provides details of all columns on the Review Cost Accounting Distribution Screen? Navigation: Supply Chain Execution> Cost Accounting> tasks> Revie…
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Assistance Required for Work Order Costing Report - Hierarchy & Overhead DifferentiationHello, We are developing a custom report titled "Work Order Costing Operation Wise." In our current scenario, the output of one manufacturing work order is being consume…
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Can Unit Cost of Already Costed Be Manually Updated in Oracle Cost ManagementWe are seeking confirmation on whether it's possible to manually update or override the unit cost of an item that has already been costed (i.e., processed through Transf…