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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Work Order Close, Re-opened, and Closed Again. Will variances be recalculated?When a work is re-opened after it has been closed to resolve either missing material issues, resource charging or product completions and then closed again, are the vari… -
Receiving Inspection is not balanced/zero on Returns on acquisition cost adjustment, cost managementReceiving Inspection is not balanced/zero on Returns on acquisition cost adjustment Could you please explain how accounting entry will happen for Receiving inspection fo…
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Project based PO with Destination type as Inventory, The Fund Status stays in ReservedSummary: Hello, We are using Oracle Fusion cloud 25C. We are Encountering an issue, For a Project based Purchase Order(PO) with Destination type as 'Inventory', Even aft…
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Transaction not updated in the table CST_TRANSACTION_COSTSSummary: Transaction ID from CST_TRANSACTIONS is not reflected in CST_TRANSACTION_COSTS Content (required): I have created a Transfer Order, completed the shipment and r…
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Derive Inventory Valuation Natural Account based on Inventory CategorySummary: Hi Community, Our client wants to derive the Inventory Valuation Natural Account based on the Inventory Category of the item being used in the transaction. For … -
How to switch back to classic Cost Accounting UISummary: How to switch to classic Cost Accounting UI..we dont want redwood landing page ..we want to shift to classic now when we click cost accounting it is going to be…
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How to do Miscellaneous Issue to a Project & Task from Common Inventory?Summary: Content (please ensure you mask any confidential information): Hello Experts, Is that possible to do directly do Miscellaneous Issue to a Project & Task from Co… -
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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Difference between environments (DEV1 and PROD) for deriving fiscal document flows (model 57)Summary: There is a difference between environments (DEV1 and PROD) for deriving fiscal flows (model 57) if fiscal flows are disabled in both environments. Content (plea…
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What are the sources which are considered to update Item Cost on Cost Accounting?Summary: What sources (Such as Return Inwards, Subinventory Transfer etc) are used to calculate and derive item costs on the module Cost Accounting when viewing the Tran…
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Consignment Valuation Structure without Receipt NumberSummary: Can a consignment inventory valuation structure be created that does not include Receipt Number? Content (please ensure you mask any confidential information): …
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Can we close the Period Average Cost Period in the Middle of MonthWe have UAT during the month & the end of UAT will be middle of the Month i.e. 24 th Nov,2025. Now as per Period Average Cost process, we can not close the period . If w…
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need to change the Legal Entity in Cost Org definitionSummary: Accidentally I've picked a wrong Legal Entity while defining a Cost Org. Now I need to change the LE for that Cost Org. I tried Export/Import through View→Actio…
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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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how to consume budget when use project transfer to transfer from common to project inventorySummary: we have a scenario: use [external PO] to buy items into common inventory; [ no budget] use [project transfer] to transfer common inventory to project inventory …
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Does account analysis report's data model has po numberSummary: Does account analysis report's data model has po number Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Is there a way to add "Excluded from Accounting" Transaction Status in the LOV.Hello, Is there a way to add "Excluded from Accounting" Transaction Status in the LOV in Receipt Accounting and search. Thanks & Regards Rajat https://us.v-cdn.net/60348… -
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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Clearing Inventory Valuation upon fixed Asset Creation.Summary: We are following the flow from Inventory Receipt to Fixed Asset. when we received the inventory PO: Inv Val DR Accrual CR when i create fixed asset after runnin… -
Non recoverable tax amount is not added to Item cost under standard cost methodSummary: Non recoverable tax amount is not added to Item cost under standard cost method so it shows purchase price variance in cost distribution and Non recoverable tax…
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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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Non recoverable tax not added to item costSummary: How can I get non recoverable tax on the AP invoice, added to the item cost? This is on Actual Costing. Content (please ensure you mask any confidential informa…
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How to update the conversion rate type for cost book in Manage Cost Organization RelationshipsPlease suggest how to update the conversion rate type for cost book Task : Supply Chain Materials Management > Manage Cost Organization Relationships > Cost Organization…
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Cost roll up is happening for Inactive ItemsConcerns- Why are inactive items forming part of roll, when no change has been made to the system for those FG/RM items? In terms of active items, when no change has bee… -
How to summarize the journal entries that get posted to general ledger from cost accounting?Summary: We need steps to post summarized journal entries that get posted to general ledger from cost accounting? Content (please ensure you mask any confidential inform…
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Consigned PO Receipt with Setup and Accounting Flow with WMS IntegrationSummary: Please share the accounting flow and setups needed for Consigned PO and Receipt with WMS Integration Content (please ensure you mask any confidential informatio… -
SLA Rule for COGS with supplier DetailsSummary: Requiremnt is to have and SLA rule for one of the accounting string. I have created a Mapping Set with Supplier details. But the same is not visible in JERS LOV…
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Intercompany TO Receipt Accounting Error-Trade events not sent to Costing from SCFOIntercompany Transfer Order has been configured, after complete execution of the Transfer Order, Receipt Accounting is not getting generated, an exception message is bei…
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unable to allocate charges to a PO created in previous yearSummary: 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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Receiving assets in Inventory with zero cost and debit asset clearingSummary: I’d like to get your advice on a specific case we’re facing. We are using Encumbrance Accounting and Budgetary Control, and we need to receive assets into inven…