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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Landed Cost Allocation Not Flowing Automatically to FAWe have observed an inconsistency in the system behavior related to Landed Cost processing. Normally, when we create and process a Landed Cost, the corresponding entries… -
Test of Parallel Processing feature in non-production environments PRIOR to Update 25DSummary: Hi Team, Could you please share the documentation for testing the below suggested by Oracle: You must test the Parallel Processing feature and validate the resu…
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System booking Cost variance within same cost orgHi All, We are using Standard Costing and valuation structure is setup at Cost Org level. We have a Transfer order where material is transfered between two Inv orgs with…
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Customer Ship-to Site Country as SLA Source in Cost Management AccountingHello Oracle Community, We are working on a requirement to populate the Geography segment (One of our Chart of Account segments), for COGS accounting based on the Custom…
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Actual Cost and Cost LayersDoes anyone know the SQL needed to determine the layers associated to Item Costing, when Cost Method is Actual? Our users have requested several customer reports having …
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Actual Cost and GLOur Finance team is trying to get a report, exporting $ value of on-hand inventory, to tie to the values shown for the pertinent Accounts on the Inquire on Detail Balanc…
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Propogated Cost Adjustment Leaves Balance in Receipt AccountingSummary: Received an PO and matched an invoice to the receipt for $1000. We then returned the receipt to supplier, and matched a Credit Memo for $400 (via correct matche…
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Customer Billing Site Identifier Source in Cost Management not DisplayedSummary: Hello Experts, When attempting to copy an existing mapping set I was getting an error about the Customer Billing Site Identifier: When searching for the Source … -
Purchase Order number Search Option on manage charge invoice associationSummary: In the Manage Charge Invoice Associations screen, we would like to search using the Purchase Order number. However, as we observed, even in the “Add Field” opti…
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Cost Book LOV is blank in Cost Accounting ModuleSummary: When users access new redwood pages for cost accounting, they are unable to query LOV options for Cost Books. User's data access has not changed, and they do no…
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Accrual rule for $0.00 Accruals and Account ValueSummary: We need to define an accrual clearing rule for the below condition. Is this a valid requirement? Since $0.00 accruals will be generated, there would be nothing …
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Work in Process Product Cost Adjustment, getting write-off transactions, how this is generatingSummary: Why System is generating Inventory write-off transactions where trx type = Work in Process Product Cost Adjustment Cost Profile for Provisional Completions = Va…
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Costing for OH cost in a work order based on the work center.Summary: The OH costed at in WO completion transaction. We defined the OH rate for each work center. The OH cost for each cost center needs to be accounted in respective…
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Transfer Transactions from Inventory to Costing ends in WarningSummary: ####[2025-08-18T02:00:35.308+00:00] [INFO] 8/18/25 2:00:35 AM UTC: InvCstTransactionProcessor: METHOD: onEvent 8/18/25 2:00:35 AM UTC: InvCstTransactionProcesso…
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How to cost process old inventory transactions where respective periods are ClosedThe cost accounting distributions got stuck with below error message 'The transaction wasn't processed because the cost processor can't determine the output costs.' Item…Karthik-Krish-Oracle 51 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Why Trade Operation Lines Require ReallocationWe have seen this case that after the actual trade operation charges are allocated the trade operation line ststuses change to require reallocation without any change in…
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How to pickup cost centre based on inventory warehouse for drop ship order flowSummary: Customer is implementing drop ship flow (Sales Order ->Requisition -> PO -> AP PO Default Invoice -> ASN (Dummy Receipt)-> AR Invoice. Where is the $100 profit … -
In actual cost method during internal transfers, the cost transferred to the destination organizatioSummary: we have onhand for 2 qyt we cost 20 and received new 2 item with cost 30 -create Internal Transfers with 3 qyt we see the price is 25 -Received item in destinat…
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how to prevent zero costed item transactedSummary: Is there any configuration or ways can control a zero costed item from transacted? Content (please ensure you mask any confidential information): Version (inclu…
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How to get Item Lot Wise Cost of Inventory Items using Rest APISummary: Need a rest API to get the Item Lot Cost where lot costing is enabled in Oracle Fusion. Content (please ensure you mask any confidential information): Version (…Muhammad Burhan Shafaat 42 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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'Transfer price not available' when I create a IMT requisition.Hello Experts! I'm trying to create an internal material transfer requisition in SSP but I'm getting the following error: Transfer price not available And indeed, that i…
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Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…
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How to automate Accruals "Reverse Adjustments" ProcessSummary: We need to automate the process of "Reverse Adjustments''. Currently our client is doing this process manually from the Adjust Receipt Accrual Balance - Adjust …
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Supply Chain Cost Rollup Real TimeSummary: Customer enabled the Perform Standard Cost Rollup Across Multiple Organizations feature and created supply chain cost rollup enabled cost scenario. A cost rollu…
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Accrual Clearing Rule attributesSummary: There is a requirement to define an accrual clearing rule for the following requirement: - All POs in "Open" status with total accrual balance in the range of +…
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How transfer price on transfer order is calculatedHello Would like to understand how transfer price on transfer order is calculated In our project we have actual (FIFO) costing method and Lot level costing I have only 2…
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ORA_CMR_IGNORE_AP_ERV_TERV -- Profile ValuesWhat is the difference between the 3 profile values ? Regarding the profile values : tell me if I understand the concept right or wrong. -- Match at receipt : only the E…
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ERV PROFILE OPTION -- ORA_CMR_IGNORE_AP_ERV_TERVSummary: Regarding the profile option : ORA_CMR_IGNORE_AP_ERV_TERV -- Is this the profile option that controls whether the ERV is considered and affects the Inventory Va…
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How to Automatically Release "SERVICE_FD_LINE" Hold in FDC using Oracle Integration Cloud (OIC)?In the Fiscal Document Capture (FDC) module, fiscal documents that contain lines of type Service are automatically placed on hold with the code SERVICE_FD_LINE. The syst…
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Landed Cost for Fixed Price ServicesSummary: Client is unable to search for the PO they created during creation of Trade Operation. I noticed that the PO line type used is "Fixed Price Services". I just wa…