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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Consigned Inventory Offset and Consigned Clearing AccountsSummary: I found the accounting entries for consignment inventory in the Oracle documentation. When the consigned items are transferred to owned, the consigned inventory… -
Review Item`s Perpetual Average CostGreetings everyone, Perpetual Average cost of an item can be reviewed through Review Item Costs⇒Review Transaction Costs. However, to review the Item`s cost for a longer…
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We want to track the expense items in Inventory but don't want to book cost in Inventory Valuation.Requirement is there is need to track the expense items in Inventory but don't want to book cost of those expense items in Inventory Valuation basically these items will…
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Receipt Accounting Distributions are stuck in Error status but no error in Create AccountingSummary: We have run the Automatic Accrual Clearing process for a specific ledger and BU and then run the processes: Transfer Transactions from Receiving to Costing Crea…
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Accounted date column in cmr_Accrual_summary table is being populated as nullSummary: In what scenarios does this column populate null values. We have receipts and invoices being transacted and accounted on daily basis and the behavior of this ta…
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What are the best practices to be considered for managing transfer ordersSummary: For managing Transfer orders different BUs ( inventory organizations in different LEs) what best practices can we propose from System and Processes standpoint? …
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How to get output of Schedule child request "Create Accounting Execution Report"Summary: How to get output of Schedule child request "Create Accounting Execution Report" Content (please ensure you mask any confidential information): Ran Create accou… -
Costing Transactions and Distributions Item Number Filter unexpected resultsWhen using the Item Number Filter in Costing Transactions and Distributions the Item number is showing Template:###########. The number appears to be the internal key. I…
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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…
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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…
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How To Know Table where Total Unit Cost is saved from Review Item Cost AplicationSummary: Tables where Total Unit Cost exis Content (required): We try to use CST_TRANSACTION_COSTS table according to documentation to get Item_cost field, but the value…
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SQL Query to have material transaction item Unit cost in CloudSummary: SQL Query to have material transaction item Unit cost in Cloud Content (required): SQL Query to have material transaction item Unit cost in Cloud Version (inclu… -
How to fetch Inventory Organization_ID from cst_perpavg_cost tableSummary: How to fetch Inventory Organization_ID from cst_perpavg_cost table Content (required): I have 3 records in cst_perpavg_cost table for an item with 3 different v… -
Can we have Active work definitions and still maintain the cost not based on roll upCan we have Active work definitions and still maintain the cost not based on roll up, How can we maintain the Finished good Items with Active Work Definitions and ignore…
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Cost accounting Redwood page not loading ( custom rolesSummary: Hi, we are creating custom roles from the Cost Accountant Job. For one of the roles, we are able to get to the new Redwood Landing Page for cost accounting, how…
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Cost DistSummary: Cost Distribution Report showing wrong date, due to the time difference as we are running the report from GMT 5 Content (please ensure you mask any confidential…
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Inventory Org. filter in Receipt Accounting Distributions not restricted by user’s BU data accessSummary: In the Redwood Receipt Accounting Distributions page, the Inventory Organization filter displays all organizations, even though my data access is limited to thr… -
Is it recommended to use valuation structure CostOrg,Serial (exclude Inventory Org) for Actual costSummary: We have a business requirement to define a custom valuation structure that includes Cost Organization and Serial, without adding Inventory Organization as part … -
Reconciliation reference is empty for Accrual Clearing journal linesSummary: We have implemented recently the Clear Accrual Clearing functionality, as advised by Oracle in an SR, to close decimal differences that remain in the accrual ac…
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Cost Rollup with Different Overhead Absorption TypesSummary: Hi Guru, from below oracle document with examples for cost roll up with different overhead absorption types, why the 2% plant over head was not considering the …
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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… -
Period Inventory Valuation Report not showing data when run by Inventory OrgSummary: 'The Period Inventory Valuation Report' is not showing data when run by Inventory Org nor when it's run without specifying an IO in the parameters does the 'Inv… -
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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Clarification on Intercompany COGS and Import Revenue Lines?We have an issue of costing period close and error was showing Pending interface from Receivable, hence raised SR "4-0001138804", we have couple of clarifications needed… -
Previous overhead rule versions must have an end dateSummary: How to update Cost Accounting Rule Rate for PAC Hi Expert, I need to update Overhead Accounting Rule for the next month, please advise Content (please ensure yo…
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How Inventory Cost integrate with Project Actual Cost?Summary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to…
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Unable to Edit FND Diagnostic profile optionSummary: Hi Team, Unable to edit profile option: FND_DIAGNOSTICS, trying to select the profile option level to user. Content (please ensure you mask any confidential inf…
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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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Need to understand how system identified receipts for accrualWe have issue of missing period end accruals where system is not considering POs which has receipt and but invoice is on hold. In such case system is prematurely closing…
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Period Costing Account Balances by Supporting References Report not showing data for secondary ledgeSummary: Period Costing Account Balances by Supporting References Report not showing data for secondary ledger Content (please ensure you mask any confidential informati…