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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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The distribution of the actual landed cost to items if on hand quantity is zero in (PAC)Summary: Consider the following business scenario: A Purchase Order (PO) is created, and the goods are received in July. At the time of receipt, the unit cost and accoun… -
Redwood UI Receipt Layer Costs does not display Cost Breakdown detailsSummary: We observed a discrepancy between the Classic UI and Redwood UI cost inquiry pages. In Classic UI > Review Transaction Costs, users can expand a transaction and…
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Best Practices for Defining Accrual Clearing RulesSummary: Best Practices for Defining Accrual Clearing Rules Content (please ensure you mask any confidential information): Hello Experts, Is there any recommended Accrua…
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Why Does Audit Receipt Accrual Clearing Balances Show Lines With Accrual Adjustment=0Summary: We do not require zero balance entries in the Audit Receipt Accrual Clearing Balance. supply chain execution—>Receipt Accounting—>Adjust Receipt Accrual Clearin…
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Accrual Rule is not generating accrual clearing entriesSummary: Hi Team, To explain the scenario: We created a PO: Created a PO with 100 Quantity - with 100 Price Received the PO. Accounted now. Receipt Accounting : Receivin…
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Cost Distribution Error Setting Starting Average Cost in New Ledgerless Book via Misc ReceiptSummary: We currently use Oracle Fusion Cloud Inventory with standard costing in our primary cost book, and have run on standard cost for past five years. We now want to…
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Item Unit cost different in Receipt Accounting and Cost AccountingSummary: Hi Team We are trying to receive PO with Substitute Items with different UOM than PO item, Both the UOM are belonging to the same UOM class. When we try to cost… -
Privilege to Roll Up CostsSummary: We have requirement to provide access to roll-up costs to a custom role. The privileges currently in the role provide access to submit the rollup costs process.…
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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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SLA Mapping Set / Account Rule using Non-Costing Item Category Set in Cost ManagementSummary: Hi Everyone, Is it possible to derive GL accounts in Cost Management (Subledger Accounting) using an Item Category Set that does NOT have Costing, Purchasing, o…
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Reconciling Inventory & Cost Management Cloud with GL Trial BalanceSummary: Hi, We are reconciling stock valuation between Inventory Cloud, Cost Management Cloud, and the GL Trial Balance. Our current process: Run Create Cost Accounting…
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Getting Error "The transaction could not be interfaced as the corresponding work order or operation"Hi, I am getting the error message when I try to run the create cost accounting distributions process in 26B. Can anyone help me to resolve this error. "The transaction …
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Experiencing an error when creating cost accounting distributions for a co-product in a work order.Summary: We are experiencing an error when creating cost accounting distributions for a co-product in a work order. Although the co-product's cost is correctly displayed…
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Missing BU when trying to Create Uninvoiced Receipt AccrualsSummary: We are trying to run the create uninvoiced receipt accruals and the uninvoiced receipt accruals report. We do not have inventory in scope and do not want to tri…
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Can we associate two inv organizations with two different Cost Methods under a Cost OrganizationSummary: Can we associate two inv organizations with two different Cost Methods under a Cost Organization? Or better to create two different Cost Organizations for each …
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An existing published standard cost was used even though a sourcing rule exists for this item.Summary: Hi Team, We are facing an issue on the Cost rollup. We have 7 levels of BOM and each stage has work definitions and proper sourcing rules to rollup the item cos…
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Can you change time zone after Cost Accounting go-live?Hi - I had a client that previously implemented the costing module. I now want to ensure that the Create Cost Accounting Distributions cutoff date uses the business' tim…
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Do we need to do data migration of both standard cost and average cost of opening items?Summary: We have 2 cost books: Primary Cost Book associated with Primary Ledger for Standard Cost Secondary Cost Book associated with Secondary Ledger for Average Cost. …
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Deliver to Location Identifier not working as input source for Receipt accountingSummary: Deliver to Location Identifier not working as input source for Receipt accounting Content (please ensure you mask any confidential information): We have require…
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Review Work Order Cost in Redwood missing Work Definition and Closed Date columnsSummary: There are Work Definition and Closed Date columns available in Classic page but in Redwood these 2 columns are missing. Not even can find in Customize Columns f…
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how can we put validation if user is changing inventory asset flagwe are facing this issue very often where users are changing inventory asset flag, even though on hand qty exists, which is causing trouble,by attributes item is expense…
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While performing "Cost Accounting Distribution Process", preprocessor is running for long time.Summary: While performing "Cost Accounting Distribution Process", preprocessor is running for long time. There are no pending transactions in Inventory management. Valid…
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Issue with Gen AI on Cost Accounting Process ErrorsHi, We have enabled AI assist on the Cost Accounting and intend to see the Cost Accounting Process errors based on the latest process id. But it does not reflect the lat…
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The Inventory Asset Value item attribute was changed from Expense to Asset without issuing on-handSummary: The Inventory Asset Value item attribute was changed from Expense to Asset while inventory on-hand existed, without properly issuing out all inventory before th…
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Would Hourly Create Cost Accounting Distributions Run Help Reduce WIP Cost Adjustment Variances?Summary: Hello, We are seeing significant WIP Product Cost Adjustment variances at our site (org). Currently, the cost processing job (Create Cost Accounting Distributio…
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Why does the WO status in MFG show Closed but it is Completed in Costing?We are receiving a costing period close error stating that the completed work order is not closed. The WO was mass closed in MFG on 7/31. It was then completed and close…
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List of Index Programs Required for Costing Redwood PagesHi Experts, We are enabling Redwood pages for Cost Management and understand that some index programs (ESS jobs / OSCS ingest processes) need to be executed for proper d…
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Can interorganization receivable/payable accounting be disabled for transfers within the same BUSummary: Business creates transfer orders from Internal transfers. For transfer orders between organizations within same Business Unit, these entries should not be gener…
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Transfer Order Cost Distribution within same Profit BUSummary: Hi, Currently in our system the transfer order distribution is listed below between two orgs within the same profit BU: Receipt Accounting: Transfer Order Recei…
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Getting error - "The receipt is missing" for FG item costing for Work Order costingHi Team, We are using average costing and getting issue for FG item costing. After work order completion we run the all program for costing but only components are coste…