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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 can update standard cost in bulk without using the spreadsheet in Oracle Fusion Cloud?Summary: Is there a way to update the standard cost in bulk through some scheduled process using perhaps the last purchase price or the average purchase cost over the la… -
Action needed:Get Ready For Cost Reports Process Based Inventory Valuation & Gross Margin ReportingSummary In 22D, A new opt-in based based feature called "Use Enhanced Inventory Valuation and Gross Margin Reporting" is introduced. This feature provides enhanced funct…
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Costing method is set as Perpetual average,need to do inventory valuation at sub inventory level.Summary: I have a scenario where the customer wants to receive(Miscellaneous receipt) some materials with 1$ unit price and store it in separate sub inventory, then also… -
Has anyone created a custom ESS job for Create Accounting, with Default Parameters, added to Jobset?Summary: How to create a Custom ESS job for Create Accounting with Default Parameters. Content (required): When i copy the existing Standard ESS job to a custom job, its…
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Work Order Variance cost in average cost methodSummary Work Order Variance cost in average cost methodContent Hi All, With average cost method, if we complete a work order with different issue quantity rather than th…
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Adding Overheads/Freight Charges to Item CostContent Hello Experts, We have a requirement to add the freight cost of a Transfer Order on the item cost itself (at receiving organization). For Ex: Source Organization…
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Recap of critical Ideas related to Vacation Rules / Delegation AbilitiesContent Vacation rules / Delegation Abilities impacts all workflow processes for Financials, HCM, SCM and other areas. I have recapped the key Ideas related to Delegatio… -
Fusion Costing period end validation - no warning optionContent In fusion costing for period end validation we have options only for error and ignore. We don't have any option for warning where for the same category they can …
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Acquisition Cost Adjustment eventSummary Acquisition Cost Adjustment eventContent Hi, As far i know system is generating the Acquisition Cost Adjustment events are created automatically in following sce… -
Use New Performance Architecture for Create Cost Accounting Distributions ProcessSummary Need information on this - its in the enable sectionContent Under Costing in enabling options came across "Use New Performance Architecture for Create Cost Accou…
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Assistance on Documentation Available for Accrual ReconciliationContent We would like to see if Oracle has documentation that defines the recommended standard/out-of-the-box Accrual process. Specifically, we’d like to understand how … -
Perform Mass Update in manage Standard CostSummary Perform Mass UpdateContent Hi , We tried to update the cost using perform mass update ,but the cost is not updated ? any pointers on this please . Thanks
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How To Create Accrual Clearing Rule For Finally Closed POSummary How To Create Accrual Clearing Rule For Finally Closed POContent I have seen many business where they want to have accrual cleared by accrual engine for Finally … -
Transfer Freight Cost Details From Payables To CostingSummary Transfer Freight Cost Details From Payables To CostingContent Hi, Need to understand if we can transfer "Freight" Cost from Payables to Costing module. * We crea…
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SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTINGSummary While running Create accounting , user sometime get this error "SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTING"Content Err…
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Work Order OverheadSummary How can we apply different Completion Overhead rates within the same plantContent Hello all, We're using Actual Costing, and we have two Work Order types that ar…
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AP Accrual ReconciliationSummary AP Accrual ReconciliationContent Hello, Is there a standard reports to reconcile "AP accrual" to find the transactions cause the difference between "Inventory & … -
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Possibility of Analyzing Transportation / Handling / Commission VariancesContent Is it possible to analyze Transportation / Handling / Commission Cost Variances without using LCM? Thanks Version 19B -
Roll Up Standard Cost when Item already has manually entered Standard CostSummary Roll Up Standard Cost when Item already has manually entered Standard CostContent Item A is manufactured item with a work definition. I created Cost Scenario 1 a…
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Introducing Level 2 Accreditation for Oracle E-Business Suite on Oracle CloudSummary Are you an experienced user of Oracle EBS on Oracle Cloud? If so, we have an excellent new accreditation track that will help you leverage additional resources a…
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New Receipt Accounting Reports in 18CSummary Documentation for two new Receipt Accounting Reports in 18CContent There are two new reports for Receipt Accounting in 18C: * Receipt Accounting Period End Summa…
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Costing configuration documentSummary Costing configuration documentContent Hi, Can someone please provide costing setup documents which will be useful to explore on the costing track. Thanks, Surya.
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open/close periods for multiple cost organizationsSummary Solution/Workaround to open, close periods for multiple cost organizationsContent We have a requirement to open, close periods for multiple cost organizations an… -
File-Based Data Import for Item Cost AdjustmentSummary Exist a way for make a massive load of Item Cost AdjustmentContent Hello I like know if there is any way for do a load of many Cost Adjustemt for Items with Cost… -
Item Costs Redwood page defaults to Actual Cost but we use perpetual averageItem Costs page defaults to Actual Cost but we use perpetual average, is it possible to change the default? Also the cost org and cost book should be defaulted on the pa…
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The transfer order information for shipment transactions is missing in the Costing application.Summary: Unable to close the period, Getting the below error message The transfer order information for shipment transactions is missing in the Costing application. Cont…
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How do I enable Redwood Standard Cost UI to be 5 decimal pointsSummary: How do we enable the Redwood Standard Cost UI to show unit cost to 5 decimal places instead of 2? Content (please ensure you mask any confidential information):…
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Generative AI feature 'Redwood: Review Period Close Summary Using Generative AI' spins indefinitelyWe enabled the Oracle Fusion Cost Accounting Generative AI feature 'Redwood: Review Period Close Summary Using Generative AI ' but on clicking 'Period Close Summary' on …
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Tables - Error Message for "cost processing is pending" & Actions for "transfer of transactions"Summary: Need details of the tables storing details of the the Error Message captured for transactions which are reported as "The Cost Processing is Pending" and Actions…