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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Getting period close for pending cost processing for next month transactionSummary: Getting period close for pending cost processing for next month transaction Content (please ensure you mask any confidential information): Issue in Period Close… -
Ability to create SLA rules in costing based on Business UnitsWhenever there is site-site direct inter organization transfers(i.e. wholesale-wholesale or wholesale-Retail or Retail-Retail)it should reflect the below accounts on cos… -
Create Receipt Accounting Distributions is not generated for other Inventory Org to 1 Bill-to-BUSummary: We have multiple requisitioning BU setup to 1 Procurement BU with 1 BIll-to BU (Accounts Payables BU). We have Inventory each of requisitioning BU. When we crea… -
We are getting Pending status for Interface to projects in cost distributionSummary: We transacted misc issue and move order issue in Project driven inventory, we have done fully costed and fully accounted in cost accounting distribution. but we…
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Landed cost entries are not transferred to General LedgerSummary: We are seeing entries that are accounted within the subledger of Cost Accounting and receipt Accounting for the Landed Cost Management Trade Operation. However,…
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Default cost center in offset account based on employee expense detailsSummary: We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the co…
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How can we automate the Cost Scenario creation and perform rollup in Oracle fusionWe have a requirement to automatically create a Cost Scenario post one cost scenario is published and perform the rollup. Thus, pls guide on how to do the same?
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Need to have fixed currency rate for supply chain rollup & actual exchange rate for transactionSummary: Is there a way to have fixed currency rate for supply chain rollup and actual exchange rate for transaction ? What is the significance of conversion rate, Const…
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Can we have Landed Cost based on ASN as per 25D?Summary: Content (please ensure you mask any confidential information): Hello Experts I see below opt in for Landed Cost charges based on ASN Qty. Can this be used for I… -
Batch Size Variance is posted against WO completed eventhough we do not have any varianceSummary: Batch Size Variance is posted against WO completed even though we do not have any variance. You can see below that: in 'Review Work Order Costs' where we do not…
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The Accrual Reconciliation Detail Report detail sum does not match the account balanceThe Accrual Reconciliation Detail Report detail sum of all "Net Accrual Balances" does not match the account balance.
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Cost Element Type Adjustment mapped to Exchange Rate VarianceSummary: Content (please ensure you mask any confidential information): Hello Experts I have mapped Exchange Rate Variance to cost element type adjustment. Where do I se…
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Miscellaneous Receipt with Project and Task - not interfaced to costingSummary: Hi Team, we are testing misc receipt for specific project and task. We created the transaction type and allowed the project transfer checkbox. The misc receipt …
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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…
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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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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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Internal Transfer with Intercompany Invoicing QuestionSummary: We use in-transit transfer orders to transfer materials from one BU to another BU. We're using intercompany invoicing. My question is what is it that triggers F…
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One of the users is not able to see details in Cost Profiles, Valuation Structures etc.Summary: We don't have any custom reference data sets. User is able to see the Cost Organization Details and the Cost Organization Relationships as well. The only issue … -
Supply Chain Cost Rollup Real TimeSummary: Customer enabled the Perform Standard Cost Rollup Across Multiple Organizations feature and created supply chain cost rollup enabled cost scenario. A cost rollu…
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Rest API or FBDI to enable the Landed Cost checkmark and update the landed cost ValueSummary: To enable the landed cost checkmark and update the landed cost reference on an invoice Content (required): We are searching for a Rest API or FBDI field to enab…
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Costing SLA for same event class triggered by different sourcesSummary: We have Event Class: Acquisition Cost Adjustment that triggers for different scenarios, identified on Create Accounting Execution Report as 'Source' Content (pl…
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Valuation unit is not created for newly created subinventoriesSummary: Hi Team, We have multiple project locations (around 800) and business wants to create it as inventory organization. However we suggested we create it as Subinve…
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Cost Adjustment ErrorSummary: Getting Error during Cost Adjustment "The value of the attribute Remaining Receipt Quantity isn't valid. " Content (please ensure you mask any confidential info… -
Internal Material Transfer QuestionSummary: We use a transfer order with enrichment rules to flow through OM. The transfer is between two different LEs and BUs. Intercompany invoicing is not configured fo…
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List of Index Programs Required for Costing Redwood PagesHi Experts, We are enabling Redwood pages for Cost Management and understand that some index programs (ESS jobs / OSCS ingest processes) need to be executed for proper d…
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Is there a way to pass Sales Order Price to Project Costing using Sales Order Issue transaction?Summary:We are shipping a sales order with Project Details captured on the line level. The Cost Accounting transactions are hitting Project Costing at Item Cost. However…
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Requirement to change the Inventory Offset account from Mapping Set?Summary: Requirement is to change the Inventory Offset account as an incorrect account is currently being picked. I need to know as there are already transactions entere…
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Accounting entries for the Trade operation generated in 2 different periodsSummary: We have a trade operation which is created against PO. If the trade operation is created on May-8th 2025 and the costing period for Feb-25 is closed and Mar-25 …
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How create a Accrual Clearing Rules for a received PO but invoice was on hold an unaccountedSummary: Hi Cost Guru, Would appreciate your input to my question! Requirement: We have 3-way matching setup We select accrual at receipt We have many PO received but th…
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Profit in Inventory Elimination for Customer Internal Drop ShipWe have a manufacturing Plant in the US. External Customer Orders are booked in the Switzerland Business Unit. There is a Transfer Price when the Item is shipped from US…