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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Valuation unit is not created for newly created subinventoriesSummary: Hi Team, We have multiple project locations (around 800) and business wants to create it as inventory organization. However we suggested we create it as Subinve… -
Cost Adjustment ErrorSummary: Getting Error during Cost Adjustment "The value of the attribute Remaining Receipt Quantity isn't valid. " Content (please ensure you mask any confidential info… -
Internal Material Transfer QuestionSummary: We use a transfer order with enrichment rules to flow through OM. The transfer is between two different LEs and BUs. Intercompany invoicing is not configured fo…
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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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Learning Costing in Oracle fusion - Need Guidance and ResourcesSummary: Hi Oracle Community, I’ve recently started exploring Costing in Oracle Fusion. Understanding concepts like perpetual average costing, work order transactions, r… -
Accounting Error on Sub-Inv Transfer Cost Distributions BUT NOT on Misc. Trxns Cost DistributionsDuring our most recent month end close, we found that the accounting for the Cost Distributions of Sub Inventory Transfer trxns for one of our Inventory Orgs had errored…
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Is there a way to pass Sales Order Price to Project Costing using Sales Order Issue transaction?Summary:We are shipping a sales order with Project Details captured on the line level. The Cost Accounting transactions are hitting Project Costing at Item Cost. However…
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Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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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 …
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How create a Accrual Clearing Rules for a received PO but invoice was on hold an unaccountedSummary: Hi Cost Guru, Would appreciate your input to my question! Requirement: We have 3-way matching setup We select accrual at receipt We have many PO received but th…
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Profit in Inventory Elimination for Customer Internal Drop ShipWe have a manufacturing Plant in the US. External Customer Orders are booked in the Switzerland Business Unit. There is a Transfer Price when the Item is shipped from US…
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Account Entry for miscellaneous Transaction and account alias issueSummary: Account Entry for miscellaneous Transaction and account alias issue Content (please ensure you mask any confidential information): Account Entry for miscellaneo… -
Supply chain cost roll up conversion rateSummary: Hi Team, We want to use a constant rate type for the supply chain cost roll-up process for items when the item cost is being calculated in an organization other…
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Significance of Conversion Rate, Constant Dollor Reporting Rate & US Dollor Reporting Rate TypesSummary: There are three fields in Cost Org Relationships for Conversion Rate i.e Conversion Rate Type, Constant Dollor Reporting Rate Type and US Dollor Reporting Rate …
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How do you Export Redwood Rolled Up CostsSummary: How can we export the Redwood Rolled-up Costs screen? This is available in the classic version. Content (please ensure you mask any confidential information): V…
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Unable to Select Procurement BUSummary Unable to Select Procurement BUContent It is not possible to select a Procurement BU on the UI ofManage Trade Operations It only has cost accounting roles and Em…
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Restrict Intercompany Segment Rule for Transfer order within Same Business Unit (LE)Summary: We have created Segment level rules for COA. We created a transfer order between 2 Legal entities and system is able to generate the Intercompany segment based …
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Account for Service Costs - Functionality - Unposted Charges to Service WIPSummary: How do we get the unposted charges over to Maintenance from Service Logistices (before posted and recognized) to show the Service Work in Process entries? We ha…
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Costing and Invoice Match (Quantity Wrong)Summary: Invoice was matched to a PO for the full quantity (800). However, the invoice was for 400 quantity. It was fully matched to 800 and paid. Content (please ensure…
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IC AR/AP Invoice generation for services provided by the Fee Comp to Shipping BU at time of TOSummary: Hello All, We have a business scenario where we have to generate an additional set of Intercompany AR / AP Invoices for the services (Fee transaction) provided …
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How do you manage quick actions list in Redwood Cost Accounting Landing PageSummary: I only want to show Pinned Actions in the Quick Actions section of the landing page. It is showing more than that. Content (please ensure you mask any confident…
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What is the maximum number of Overhead Rules are allowed in a cost organization?Summary: What is the maximum number of Overhead Rules are allowed in a cost organization? Content (please ensure you mask any confidential information): For one of the O…
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Unable to create Work in Process for Service Work Orders - How to accrue unposted costSummary: We have also the WIP for Service Cost for Service Work Orders, we are unable to only generate the WIP both WIP and Recognition happening at the same time. How c…
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auto canceled Record In-transit Inventory and Expense for External PurchasesSummary: when we are running Record In-transit Inventory and Expense for External Purchases it gets auto canceled Content (please ensure you mask any confidential inform…
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Record In-transit Inventory and Expense for External Purchases CancelSummary: All the activation process is completed. when it is executed for JUL 25 the process is self-canceling. When have value of JUN 25 is working No log. GL JUN an JU…
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Create Accounting is giving Cost Variance though the cost of the item has not changedSummary: The customer is experiencing a warning in the Create Accounting program related to cost variance for transactions involving the event class "Intraorganization T…
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Oracle Fixed Asset Book Transfer accounting errorSummary: We are performing Book Transfer in Oracle Fixed Asset.We are trying to derive a specific value for one of the segments.We are getting the above error message. X…
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How can we disable the standard configuration defined in order to use a custom setup?Summary: Documentation https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/inv25d/25D-inventory-wn-f40555.htm Question 1 – Mapping Sets Limitation We are currently i… -
System is showing transaction type wip product cost adjustmentSystem is showing transaction type wip product cost adjustment. Please help to resolve it asap.
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Process Negative Quantity - Costing Profile Configuration - Can it be changed?Summary: Process Negative Quantity - Costing Profile Configuration - Currently set to 'Never' Cost Org is already used with Inventory transactions distributed. Can this …