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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Enable Supply Chain Cost Rollup checkbox not available while creating the cost scenarioI am trying to create a Cost scenario (Navigation: Supply Chain Execution > Cost Accounting > Manage Cost Scenarios > Create). The checkbox for Enable Supply Chain Cost … -
TO Costing: Serial-Level Valuation Still Averaging Shipment CostsWe are using Actual Costing with: • Valuation Unit = Serial Number • Transfer Pricing = Cost (Cost-Based) • Cost Profile = Actual Cost / Perpetual For a Transfer Order w… -
SQL for Service Part Item Cost in USD (Oracle Apps R12)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… -
We have a business requirement to get the transaction costed in Legal Entity time zone.Summary: We have a business requirement to get the transaction costed in Legal Entity time zone. example if the Legal entity is of Singapore address, Time zone specified… -
Understand the sources for sales order issueSummary: We have the same inventory transactions context : goods are transfered from inventory org A to inventory org B then goods are shipped to the customer from inven… -
Testing of Main Cost Processor in the non prod environment while doing 25-D testingSummary: As per the document of "Main Cost Processor Parallelization", it is advised that this should be tested in non-Prod environment before 25D. Can we do the testing… -
Error in create accounting for receipt accountingSummary: While the customer was running Create Accounting for Receipt Accounting for March, an error occurred for some transactions: "The accounting date 13-FEB-25 isn't… -
Cost Propagation across Cost Org within same BU.Summary: Content (please ensure you mask any confidential information): Hello Experts We have two Cost Org under same BU. Our Valuation Unit is Cost Org-Lot. When we tra… -
Functionality of Create Rule Revision in bulkSummary: Functionality of Create Rule Revision in bulk in Manage Accounting Overhead Rules page in Oracle Cost Accounting Content (please ensure you mask any confidentia… -
View the historical standard cost of a item/ multiple items.Summary: Hi @Shyam Patel @Manali Biswas-Oracle @Adnan Siddiqui-Oracle @Sitanshu-Oracle@Krishna -Oracle In cost accounting module, after having the standard cost defined … -
Hi Team, could you help with how to set up the audit policies for costingSummary: @Shyam Patel @Sitanshu-Oracle @Krishna -Oracle @Manali Biswas-Oracle There is a requirement to see the historical view of costs for 1 or multiple items. I want … -
Can Oracle SCM Financial Orchestration be used for expense-type PO transactions that are 2-way matchHi Cloud Community, We want to inquire if we can use Oracle SCM financial orchestration for expense type PO transactions that are 2 way matched or if this can only be us… -
How to create View only custom role for Inventory Physical InventorySummary: Business Users wanted to view the Physical Inventory and Record Physical Inventory pages only NOT the approval part Content (please ensure you mask any confiden… -
Any of you ran or scheduled agent team using ESS Process?Summary: How to run or schedule Agent Team via ESS Process? Content (please ensure you mask any confidential information): How to run or schedule Agent Team via ESS Proc… -
Third Party Transfer Functionality in Internal RequisitionWe have requirement to get the Third Party Transfer Price in Internal Requisition but we are getting error message. We are getting below error Message: An error occurred… -
Unable to add task descriptive flexfield in Cost Accounting Mapping SetHi, We have a requirement to derive the inventory valuation account based on the value of a DFF stored at task level in PPM, I am unable to add this in the mapping set, … -
Deferred COGS amount not transferred to COGSDeferred COGS amount not transferred to COGS. Please help to find the solution these cases. -
Consignment Valuation Structure without Receipt Numberhttps://us.v-cdn.net/6034893/uploads/VUBIZGZSMVQH/consignment-valuation-structure.docx Summary: Can a consignment inventory valuation structure be created that does not … -
Receipt Accounting - Intercompany transaction doesn't consider the deliver to locationSummary: For intercompany transactions involving transfer orders between two business units and their respective inventory organizations, there is a requirement to defau… -
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 … -
COGS recognition should happen after Proof of DeliverySummary: Hello Experts We have a business requirement where client uses Movement request issue (instead of sales order) for shipping out products to Customer location. B… -
Error Cost Organization is not in the list of values during the execution the Job 'Create Cost AccouContent The output error shows the message "JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Cost Organization IT COST ORG is not in the list of values". This is happening because ther… -
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… -
Receipt Accounting has Deliver To Inventory DestinationSummary: Content (please ensure you mask any confidential information): Hello Experts We see the deliver to inventory transaction in receipt accounting as soon as I PO r… -
How to query the contract terms of the purchase orderSummary: I want to query the contract terms of the purchase order and print it in the PO PDF, how to query the contract terms? Is there any sql or tables for reference? … -
Can we setup LCM on Interorganization transfer transactions?Summary: Can we setup LCM on Interorganization transfer transactions? Content (please ensure you mask any confidential information): Version (include the version you are… -
The Create Cost Accounting Distributions user interface does not display the Run Controls.Summary: The Create Cost Accounting Distributions user interface does not display the Run Controls. Any inputs to fix this? Content (please ensure you mask any confident… -
Cost Elements not visible inHi everyone, In the new redwood page for standard costs, the cost elements are not visible, the cost elements are defined in the system, is this a known redwood bug?? An… -
While enabling generative AI agent for Redwood: Review Period Close Summary Using Generative AIWhile enabling the Generative AI agent for Redwood: Review Period Close Summary Using Generative AI, I have completed the following steps: Enabled the Redwood page Creat… -
Cost Scenario Effective DateCustomer created a cost scenario with a future dated effective date and then published the scenario before the scenario becomes effective. Customer realized they incorre…