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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 does Periodic Average Cost Method treated WIP completion across periodsSummary: Hi Experts, We are planning to enable the PAC costing method, but we would like to understand how PAC handles work orders that are completed across different ac… -
Declaration of intermediary product as output as non stockable and non-costedSummary: Business Requirement While doing work order for Ethanol Business , it is required to declared some intermediary product and to be consumed in subsequent operati…
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Accrual Clearing Rule Expression not displaying would this cause rules to not work?Summary: We are testing and working on implementing accrual clearing rules and noticed that the expression doesn't seem to appear when we are entering in one of our DEV …
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Is there any FBDI, REST API, SOAP web service or any other available to create item cost profile?Hi, In our case, items have different categories (in the Costing functional area catalog) at Item Master and inventory org levels. As per the standard functionality syst…
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Applying Credit Memo to Original Receipt Leaves Open Amount Accruing in ErrorSummary: The issue happening is the Amount Based PO’s are being received on and paid in full, then Payables gets a credit for the already paid debit invoice and we match…
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Error: Redwood Cost Accounting PeriodsSummary: For our custom Cost Accountant role we have two issues in Cost Accounting Period pages Content (please ensure you mask any confidential information): When we go…
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Gross Margin Details - Recognized and Unrecognized COGS QuestionIn the CST_GROSS_MARGIN_DETAILS table what would cause the unrecognized COGS amount not to be set to zero while the recognized COGS amount is set correctly. In this scen…
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Standard cost adjustment account based on subinventorySummary: Standard cost adjustment account based on subinventory The inventory valuation account is mapped to subinventory. Costing Method- Standard Standard Cost adjustm…
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Is it possible to have the Costing Date and Tranx. Date aligned in Cost Accounting Distribution?Hello Experts, I would like to understand whether it is possible to have the Costing Date and Accounting Date aligned in Review Cost Accounting Distributions. Currently,… -
Create Cost Accounting Distributions Process automatically going in cancelled statusHello We have a requirement in our project where - We have created 2 Job sets where "Create Cost Accounting Distributions" process is part of both Job sets. One is being…
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Resource Rate Effective DatesSummary: We have manufacturing resources on an open work order with resource charging transaction dates from 11/27 to 11/29. After the resources were charged a cost scen…
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Work Order Close Error's -- Pending TransactionsScenario & Issue Summary We’re working with a drug manufacturer whose items are configured with Cost Enabled = N and Asset Value = N. Because they’re still in clinical t…
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Does anyone have a 2026 roadmap with feature costing module?Summary: Hi, we need to know which features will be avaiable in 2026 costing module? Content (please ensure you mask any confidential information): Version (include the … -
Intransit Quantity is not included in the Perpetual average cost algorithmSummary: Intransit Quantity is not included in the Perpetual average cost algorithm. In case there is intransit quantity that has to be received into the destination inv…
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Not able to Cost Transactions, No Error or Warning, Costing Status: Not ProcessedSummary: Transfer order is not getting costed, and there is no error or warning. Content (required): We have transfer order where the Costing Status is Not Processed. Th… -
The sources Business Unit Id used in the condition aren't valid. (XLA-870668)Summary: 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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What is the privilege to run Sweep Transactions Accounting Events in Cost Management?Summary: Based on feature notes, BHE is missing configuration to close cost accounting periods with errors pending. This would be sweep transactions. Looking to understa…
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Layer Costs not coded to Projects are triggering Project CostsSummary: Layer Costs not coded to Projects are triggering Project Costs Content: Hi, This is a bit of a long one… A customer I support uses Inventory, Cost Management an…
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Mass upload limit for creating/updating overhead accounting rulesHi, We have a requirement to create/update 180,000 overhead accounting rules. We plan to use REST API/VBCS plug-in to achieve that. Would you please confirm that this vo…
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Multiple Overhead accounting rules for same item and cost basis combinationSummary: Create multiple overhead accounting rules for different cost elements for the same item and cost basis combination Content (please ensure you mask any confident…
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Automate cost currency than manually converting itThere is an ask that if we can in cost accounting while setting up while managing cost scenarios is there a way to automate cost currency than manually converting it?
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"Project Identifier"(CST,S,S) Is not null condition not working in oracle cloud cost accountingSummary: "Project Identifier"(CST,S,S) Is not null condition not working in oracle cloud cost accounting Content (please ensure you mask any confidential information): A…
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Need to add the PO number and related information in the Account analysis reportSummary: As stated in the subject that we need to add the Po number and its relevant information in the Account analysis report therefore we have customized the standard…
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Missing BU when trying to Create Uninvoiced Receipt AccrualsSummary: We are trying to run the create uninvoiced receipt accruals and the uninvoiced receipt accruals report. We do not have inventory in scope and do not want to tri…
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Issue transaction was put on hold to avoid generating negative inventory ErrorSummary: We always face the costing error of - "Issue transaction was put on hold to avoid generating negative inventory " and to resolve that we have to create addition…
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Is there a way to create default cost profiles for an item without using a costing category?Summary: Is there a way to create default cost profiles for an item without using a costing category? The client needs weighted average cost method for raw material item…
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What Costing Method is better to use with LCM and why?My client has been using standard costing in their legacy system for RM items. They want to use LCM now. What are the points that should be analyzed to decide whether to…
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How landed cost management will help if organization is using Standard cost?Summary How landed cost management will help if organization is using Standard cost?Content HI, How landed cost management will help if organization is using Standard co… -
Multiple Material Cost Elements RollupWe have a requirement where we want to break our Material Cost Elements in to 3 parts Material Paper Material Ore Material We can define the cost of a Finished Good manu…
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Unable to schedule ESS job to create index definition and perform initial ingest to OSCS 25D upgradeSummary: we noticed the existing schedule 'ESS job to create index definition and perform initial ingest to OSCS' is failing after 25D upgrade also it is not allowing us…