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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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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… -
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… -
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… -
Oracle Cloud EBS - Need help with new functionality for Brazil tax reform Debit and Credit NotesSummary: Local Brazil have new Consumption Tax Reform – Adjustments to NF-e / NFC-e Technical Note 2025.002-RTC - Version 1.33 As part of this - need any help how to add…
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Handling Inventory Procurement and Project Cost Recognition in Oracle FusionHow can we handle inventory costs in Oracle Fusion for a power station construction customer where purchased items (e.g., for transformers) are first stocked in inventor…
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Is there an alternate automated approach to Reconcile Landed Cost Charges?Using the current Reconcile Landed Cost Charges Ui, a user can execute the below actions manually: Based on the Business Unit, Search and view the Po schedule for the re…
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Journal lines in Redwood directing to classic UISummary: When trying to view the Journal Line in Receipt Accounting Distributions it directs to The classic page . May i know what the reason why the journal line are no…
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Issue on 25D Costing for Persons RUIIn 25D Responsive UI, when submitting a Costing for a person, the submit button goes back to the person costing home page without adding the costing information submitte…
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Mapping set (Cost Management) with Input Source from DFFSummary: We created a Descriptive Flexfield in the "Purchasing Document Headers" to use in the Cost Management Mapping set. However, we cannot find the created DFF in th…
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Capture Statistical Quantity Flow from Inventory Transactions to GLSummary: Capture Statistical Quantity Flow from Inventory Transactions to GL Content (please ensure you mask any confidential information): We have a requirement to capt…