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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Period End Accruals of May month are generated but not accounted. Need to post to current monthSummary: Period End Accruals of May month are generated but not accounted. The transaction status is Distributions processed and the entries are showing invalid. The cre… -
Previous overhead rule versions must have an end dateSummary: How to update Cost Accounting Rule Rate for PAC Hi Expert, I need to update Overhead Accounting Rule for the next month, please advise Content (please ensure yo…
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PO Delivery into Inventory event is having intercompany entries on costing sideHi All, Good Day. We are seeing below intercompany entries on costing side, we would like to know how these intercompany entries are coming in Which might have triggered…
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How can I manually update inventory average cost?We have an item that was mistakenly ordered at a much higher cost than it should have been. I need to adjust down the issue cost so when users request from inventory the…
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Unable to edit the charge account manually after charge account is rederived from account ruleSummary: Charge account is derived using charge account rule for account combination. once entire charge account is derived , the charge account is rederived by segment …
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Final account entry for Interorg /intra org transferSummary: Final account entry for Interorg /intra org transfer for expense and inventory items Content (please ensure you mask any confidential information): Final accoun… -
Extended Precision is set to 2 but should be changed now to 5 after Item Cost ConversionsExtended Precision is set to 2 but should be changed now to 5 after Item Cost Conversions, What will be the impact in the Production System? How will it impact and what …
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Unable to derive COGS based on Sales order source system in cost managementHello We have created a custom sales order source system. And we want to derive COGS account combination based on sales order source system. For this I have created a ma…
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Use first receipt layers cost vs Use Last receipt layer cost while setting up cost profileSummary: Content (please ensure you mask any confidential information): Given that Oracle Cloud only supports FIFO for actual costing. What is the difference and implica…
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Receipt Accounting ReconciliationHello Team, We have a requirement to reconcile Receipt Accounting entries with General Ledger Reconciliation where we get reference of Transactions for example - Transfe…
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How to avoid Cost Variance during WIP Product ReturnSummary: Customer is producing same item in three plants. The cost of production is different in all three plants (due to changes in resource rates and overheads). Cost …
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Do we have the Seeded SCFO report to see intercompany movements of inventorySummary: Do we have the Seeded SCFO report to see intercompany movements of inventory between entities by entity, product segment, product and SKU with detail into the s…
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Supply Chain Financial OrchestrationSummary: 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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Redwood Feature - "Redwood: View Distributions Summary by Reference Number" Not workingSummary: 25 C Redwood Feature under cost accounting "Redwood: View Distributions Summary by Reference Number" is not visible after enabling and proper data access provid…
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purchase order distribution is associated with more than one accrual accountSummary: In Accounted Balances by Purchase Order Distribution UI I have a PO with the message "purchase order distribution is associated with more than one account" in A… -
Purchase order and invoice cost import to projectsSummary: 1- I ordered 100 items of inventory and received & picked just 50. Should I use receipt accounting to import cost to projects for items received? 2- I then rece…
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Contradicting information of COST new feature Opt-In expiration version on 4 sourcesSummary: We have received "Oracle Fusion Applications - Action Required" e-mail which suggests Opt-in will be expired on either 25D or 26A for 3 new features of Cost Man…
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Overhead Absorption control at organization level for a Transaction typeSummary: Overhead Absorption control at organization level Content (please ensure you mask any confidential information): Need solution to control OH absorption at Organ…
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Retroactive Price Adjustments got for Invoice adjustment lines in Receipt AccountingSummary: Hi Team, Business has created a PO with 62550 and Tax as 6724 Receipt accounting generated Tax with 8200 amount Invoice Lines: The difference in First and Secon…
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How to avoid Cost Variance during WIP Product ReturnSummary: Customer is producing same item in three plants. The cost of production is different in all three plants (due to changes in resource rates and overheads). Cost …
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Hi, Redwood Review Item Cost missing fields of Cost profile and moreSummary: Hi, we unable to find Cost profile, valuation structure code & periodic average cost in Redwood Review Item Cost page, Please help us to get this fields in Redw…
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Consigned Item cannot be perpetual average costed ?Consigned Item cannot be perpetual average costed ?
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Deeplink for Review cost accounting distributions drilldownSummary: Hi, we are working to define an OTBI, from Subledger Accounting Real Time are that enables drilldown to Cost Management - Review Cost Accounting Distributions. … -
Transfer Order not costedSummary: Transfer Order for inter-organization not costed. Item transferred from Org A to B through a TO but not getting costed. Both Orgs belongs to same BU and no SCFO…
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How Non recoverable taxes added to the item cost in fusion?Summary: How Non recoverable taxes on AP invoice are added to the item cost in fusion? Content (please ensure you mask any confidential information): Version (include th… -
Can we do cost roll up in manage cost scenario for the phantom item without work definition?We have requirement where users has requested for cost roll up in manage cost scenario for the phantom item without work definition.
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Subinventory TransfersSummary: Dear Costing Experts, We have observed that for Subinventory Transfers, the Cost Distributions is also showing a Transfer Order Interorganization Receipt deplet…
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Perpetual Average Costing OverheadsSummary: Perpetual Average Costing - Overheads/Cost Components based on Suppliers or Item Category. Content (please ensure you mask any confidential information): Dear T…
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Inter-org transfer where 1 org is not costed enabledSummary: Need the clarity on inter-org transfer where Source inventory org is costing enabled and Destination inventory org is not cost enabled How to do inter-org trans…
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receipt accounting distribution transaction typeSummary: Hi I would like to know to which table transaction type will stored. How to link between purchase order and receipt. Content (please ensure you mask any confide…Kammarapalli Venkatesh-Oracle 42 views 8 comments 0 points Most recent by Kammarapalli Venkatesh-Oracle