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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Goods Received Not Vouchered (OTBI Report)Summary: There is a filter on the GRNI report that does not seem to have any true function. The "Last Receipt Date" filter does not filter the data to the value that is … -
how to setup SLA for GIT Write-Off via In-Transit Receipt into Expense SubinventorySummary: Incorrect in transit shipments have occurred in the system. Customer wants to write-off the stuck GIT value without affecting the Weighted Average Cost in the r…
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Propagated Cost Adjustment Entry not created for Retroactive Price Adjustment for Consigned POSummary: We are created consumption advice and after that buyer can go and change Price on Consigned BPA before Invoicing, allowing retroactive price adjustments to hand…
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Trade Receipt Accrual - Interorganisation Payables does not populate the intercompany segmentSummary: We have a transfer order between 2 business units and their respective inventory organisations. When we run the create accounting program, we notice that for th…
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Need DFF field to be added in Cost distribution screen from InventorySummary: We have a 3rd part Integration system (Maestro) from where we want to populated some unique transaction identifier that will created some unique transaction num…
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The OrchestrationAMImpl.executeTasks service couldn't be completed. Contact your help desk. (FOS-346I am getting the following error while creating Intercompany AP Invoice for a Internal dropship order. Anyone pls let me know if you have come across with such error and…
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How to extract all Journal Rule set with All associated Journal Rule Line & A/c Rule at once?Summary: How to extract all available Journal Rule set with All its associated Journal Rule Line and Account Combinations Rule at once? Currently i am able to export onl… -
Need to Associate(Match) AP invoice to Trade operation Charge line without referencesSummary: We have a requirement wherein we need to match AP invoice line with Trade operation charge line but the AP invoice will not have any LCM references-Charge name …
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There is a requirement of a cost element of OSP Cost, how can we update the same in cost scenario?Summary: While trying to create a cost scenario from UI or for mass uploads using FBDI under the sheet CST_INTERFACE_STD_COST_DETAILS in the FBDI please advise we can go…
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Intercompany Transfer Orders with Different Costing MethodsSummary: Hello everyone, We are working on an Oracle Fusion Cloud SCM implementation involving Inventory Management, Cost Management, and Supply Chain Financial Orchestr…
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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, …
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Cost Rollup to consider which structure type of Phantom in case of multiple structure typesSummary: Cost Rollup to consider which structure type of Phantom in case of multiple structure types If there are different case scenarios Parent has Phantom as componen…
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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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Work Order Planned vs Work Order CompletedTeam, I have a client with average costs, and they need to analyze a created Work Order against the same work order in a completed state. The idea is to analyze the requ…
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How to create Accrual Clearing Rules with PO Header DFF as a conditionSummary: Manage Accrual Clearing Rules Our client wants to configure Manage Accrual Clearing Rules by using one of the Purchase Order Header DFF fields as a condition to…
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Redwood: Review Cost Accounting Distributions fields are unavailable in Redwood.Summary: This is the search screen of classic UI is thier , in Redwood UI not avalible Primary book Inventory Task Inventory Project This is the transaction detail…
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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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Huge number of Inventory Orgs and need to confirm ideal number of Cost Orgs GroupingSummary: We have 900 Inventory Organizations, and Oracle Support has informed us that it is not possible to use a single cost organization and cost book for all of them.…
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Correction to a PO receipt with matched and paid AP invoice creating Invoice Variance clearingSummary: Correction to a PO receipt to zero quantity with matched and paid AP invoice creating "Invoice Variance clearing", without running any process related to receip…
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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 …
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Realtime data for costingFor one of our extension, we are currently fetching data from costing tables. I had already raised an SR with Oracle requesting an API for these tables; however, Oracle …
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what is Trade In-Transit and trade clearing account in oracle fusionSummary: what is Trade In-Transit and trade clearing account in oracle fusion Content (please ensure you mask any confidential information): Account entry for interorgan… -
On-hand quantity cost shows zero (0.00)Summary: Content (please ensure you mask any confidential information): We have imported over 250 items on-hand quantity along with the item cost however, even after run… -
When Propagated cost adjustment triggerSummary: We have done Transfer order transaction on 29-OCT-25 Shipped and 30-OCT-2025 Receipt. But Propagated cost adjustment entry showing on 1-DEC-25. We want to know …
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No value pulled from source "Sales Order Type" in the event type "RMA Recognition"Summary: We're trying to configure an SLA for the event type RMA Recognition under the event class Sales Order Issue, based on different sales order types. However, we'r…
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Import Revenue LinesSummary: Trying to run Import Revenue Lines to pick up missing DCOGS from a prior period. There are three orders where sales order shipment happened in one accounting pe…
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Unable to see categorization of results in Redwood: Review Cost Accounting DistributionsSummary: We are unable to see categorization of results in Redwood: Review Cost Accounting Distributions page for our custom role. Due to this, we are unable to view the…
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Override the Intercompany COGS account code combination , one of the segment based on Item Sale AccoSummary Account Segment Rule not pulling the value from Item Sale Account for Intercompany Sale OrderContent Hi All , we have requirement to pull the one of segment valu…
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Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the …
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Query to get Total Unit Cost from Review Item CostsSummary: Query to get Total Unit Cost from Review Item Costs Content (please ensure you mask any confidential information): I have tried following Oracle documentation i…