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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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 … -
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… -
How to pick correct valuation unit for standard item on sales order transactionSummary: Which standard cost Valuation unit to pick if more than one valuation units seen for same item under same Cost Org? Thanks, Yogita Content (please ensure you ma…
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Receipt Accounting Transaction posted in next monthSummary: Hi Team, Business has created PO with three lines. Two lines received on 6th June and one line received on 10th June with sama receipt. Two lines which are rece…
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Redwood: Cost Accounting period notesSummary: We are activating the Redwood pages for Cost Management Cost Accounting Periods 25B. A user with standard role Cost Accountant is not able to add a note to the …
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Redwood: Work order cost page filter by Plant is showing incorrect valuesSummary: We have enabled the Work Order Costs Redwood UI as part of 25B New Features testing in lower environment. When applying the filter Plant, it is showing the valu…
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Costing of Transfer Order for expense itemSummary: Hi We are Transfering Expense item Between Sub inventories using Transfer Order. Just wanted to know the Accounting for this transaction and SLA involved in it.…
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Maximum number of trade operation templates and charge namesSummary: Is there a maximum number of trade operation templates and charge names that can be created in Oracle Fusion? Content (please ensure you mask any confidential i…
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Cost Rollup Report Does not show Overhead Element NamesCost Rollup Report Does not show Overhead Names. In Cost Roll Up report, Cost Roll up is coming as Plant overhead @ .01 SAR & Plant overhead @ .06 SAR. But there are Ove…
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Costing of Transfer OrderSummary: We have item with Following attributes: Inventory =YES Stockable=YES Costing Enabled = No Include in roll up =NO Asset value =No Requirement is to create transf…
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Is there an way to retrieve Item cost for transactions In Cost of the item from standard costingSummary: 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 decide cost processing prioritization when some transaction occure same date?Summary: Hi, I'm not familier with Costing module but supporting end users now. Curenty user misoperates sometimes WIP issue date. So they operate WIP return and then WI…
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COGS Recognition Not Generated – Cross-BU Shipment Under Same Selling Profit CenterSummary: Hello Community, I have a case where Business Unit A created a sales order, and the item was shipped from an Inventory Organization under Business Unit B. Both …
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Table that stores cost method details.Summary: Hello Team, I am looking for table that stores cost method details in Manage Cost profiles page. -
Transfer Order creation till shipment/receipt - Accounting entries generated for each stageSummary: we have created transfer order from one org to another org. As part of transfer order pick, movement request is created to move items from source org - warehous…
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Cost Rollup Report | purpose | time gap to triggerSummary: When we Rollup the Cost for the previous site, below ESS Jobs will trigger in sequence. Roll up Costs > Rebuild Rolled-up Costs > Cost Rollup Report There is 3 …
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Interface Standard Costs - goes into 'Blocked' Status sometimes. Need to know the dependenciesSummary: We have some customizations around Standard Cost upload, then Interface Standard Costs, then Cost Rollup/Publsh for multiple sites. Our programs are scheduled a…
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Items with negative on hand quantity are not appearing in Period Close ExceptionSummary: Hi all, I have a business scenario where we are using the Standard Cost method and the Inventory attribute 'Allow negative balances' is enabled. During the peri…
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Match Receipt Accruals ESS Job keeps going to blocked statusSummary: Match Receipt Accruals ESS Job keeps going to blocked status Content (please ensure you mask any confidential information): Version (include the version you are…
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What transactions can we back date for Costing, can we have the list of allowed transactions?What transactions can we back date for Costing, can we have the list of allowed transactions? Will system allow all transactions in prior period or do we have only limit…
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Cost roll up with role up scope 'Selected Item Categories' for configured itemSummary: When we roll up the item cost for a configured item, due to change in component cost for any of the item in the structure, it is observed that the if the exisit…
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Getting below error after running accounting process for receipt accounting subledgerSummary: Getting below error after running accounting process for receipt accounting subledger Trade Receipt Accrual- The input source values don't map to any output val…
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Create Accounting was not ran for receipt accounting since AprilSummary: Recently we noticed that create accounting for receipt accounting subledger application was not running since April. Same with create accounting for cost accoun…
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Does Receipt Accounting and Cost Accounting will cover for both PO and TO Source transactionsSummary: Is there any dependency or precedence to be followed between receipt accounting and cost accounting while running process. we could see only PO transactions for…