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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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scrap percentage in costing is different from scrap % calculated in work order performance OTBISummary: Hi we noticed that scrap percentage in work order performance OTBI is showing scrap quantity/total batch quantity. However the scrap percentage in the review wo… -
intra company inventory clearing account balanceSummary: seeing balances in the Intra company inventory clearing account Content (please ensure you mask any confidential information): Hi, We do shipments from one inve…
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how to track Inbound and Outbound transactions in Inventory account levelSummary: Can someone please assist if there is any way to track Inbound and Outbound transactions in Inventory account level for reconcilation. Is there any Inventory ta…
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ASN In-Transit Shipment Journal EntriesSummary: Content (please ensure you mask any confidential information): How to use ASN shipment date as the currency conversion rate in-transit journal entry? Version (i…
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Ability to add incremental costs to the standard cost at the destinationSummary: My Client currently has the ability to source costs from one location to another. With that, they are able to add incremental costs to the standard cost at the …
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privilege to get accesses of Update Standard Costs in scheduled process pageSummary: Hi Team, We need the privilege to get accesses of Update Standard Costs in scheduled process page. Thanks! Content (please ensure you mask any confidential info… -
Inventory Valuation report is showing Maintenance Assets valueWe are receiving maintenance assets, such as forklifts, through PO receipts. We can see the asset in inventory and are able to create a record in Fixed Assets. The asset…
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Clear Receipt Accrual Balances Automatically by Rule is not working in some POsSummary: I want to clear accrual based on accrual amount difference but accrual clearing rule is not working as expected I received a PO (net received Qty= 2, net invoic… -
"Finally closed" po line not exists in "uninvoiced receipt accrual report"Summary: Create PO and add "Accrue at period end" lines PO line fully/partial received No invoice created Change the PO line status manually to "Final Closed" Run "Creat…
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Item Cost/Unit Price in Inventory ModuleSummary: Apart from Review Item Cost, is there a way to review or to view item cost/unit price in inventory module itself? (Costing method is Average) Content (please en…
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How to create a flexfield in Cost ScenarioSummary: Add a flexfield in the Cost Scenario Table Content (please ensure you mask any confidential information): I would like to create a flexfield (Yes/No) as attribu…
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receipt PO valoration asset, change item category, return to vendor like expense, dont allow postSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Delete/Edit Profit In Inventory Cost ElementSummary: Hello Experts, Just checking if there is a possibility of editing/deleting a Profit In Inventory Cost Element? Else is there a possibility of updating the Inven… -
intercompany COGS w/o Subinventory Category Costing.When the Dropshipment material issue event is done the sub-inventory in the Trade in Transit issue event is not completed in the Costing table. when the mapping set has …
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While loading Miscellaneous Receipt through FBDI, can we enter Account Segments in FBDI file?Summary: While loading Miscellaneous Receipts through FBDI, can we enter Account Segments in FBDI file? If we perform manually, Account field is mandatory by default. Co… -
Redwood: Review Receipt Accounting Exceptions – No Data DisplayedHello Everyone, We've enabled the profile option to access the Redwood page for reviewing Receipt Accounting Exceptions in our 24D environment, following the steps outli… -
Accrual clearing rule journal entriesSummary: Dears, Kindly, I need to know the journal entries which will be created after applying the “Accrual clearing rule” for these scenarios: Receive PO “Complete rec…
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The Cost closing periods with Pending huge errors Oct22 Vs Freshly start an new OragnizationSummary: We seek clarification regarding the Cost Management module, specifically regarding the possibility of excluding past transactions associated with the existing c…
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Transfer Order with Destination Expense without Receipt is not affecting the Expense AccountWe are implementing Oracle Fusion Inventory Management. We have two types of Transfer Orders: Destination Inventory with receiving and Destination Expense without receip…
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To Derive the COGS Segment Account Based on Customer Ship To AddressSummary: We have a requirement to derive the COGS segment based on Customer Ship to Address. The direct Source is available in AR (SHIP_CUST_STATE) to derive the value b…
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Receiving inspection Account Type & SubtypeSummary: Hi team, I want to define the Receiving Inspection account to be able to run the create accounting for receipt accounting with no errors. Kindly need clarificat…
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what is final release where Redwood is mandatory for Basic HCM (Employee screens) screensSummary: what is final release where Redwood is mandatory for Basic HCM (Employee screens) screens Content (please ensure you mask any confidential information): Version…
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what is final release where Redwood is mandatory for Basic SCM screensSummary: what is final release where Redwood is mandatory for Basic SCM screens Content (please ensure you mask any confidential information): Version (include the versi…
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what is final release where Redwood is mandatory for Basic Costing screenswhat is final release where Redwood is mandatory for Basic Costing screens
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why gl accounting date is not equal to receipt date in receipt accountingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to prevent the Purchase Order Tax lines from coming on to Receipt accounting?Summary: We want to prevent the following from coming on to Receipt accounting We want to prevent the Cost Source "Transaction taxes-Taxes copied from purchase order" fr…
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Oracle Documentation for Inventory and Cost Management Accounting details.Summary: Since the Inventory and Cost Management modules are new to our company, we need to design and finalize the transaction flows from these modules and understand h…
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Urgent: Transfer Order to be executed at Zero dollarSummary: Hello Guru's, We have scenario where Transfer order is created across 2 different BUs. Example BU VSL - has VSL inventory Organization and BU VSY has VSY invent…
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Cost Rollup on a cost book using the perpetual averageSummary: Is it possible to use the Rollup functionality on a cost ledger using the perpetual average method? Content (please ensure you mask any confidential information… -
Mapping for Cost component code with Cost ElementSummary: Content (please ensure you mask any confidential information): Hello Experts we have multiple cost element to represent Freight based on mode of transport like …