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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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"Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying' statusSummary: "Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying' status Content (required): We have added required Privileges, DSPs & Role Hierarchy in Cu… -
How to clear/update stuck transactions in CST_I_INV_TRANSACTIONS?We have an issue where inventory adjustments were created with the Transfer Organization ID set as the Master Org ID. The inventory transactions processed successfully, … -
Moved: Actuals are not getting updated in Financial Project Plan page. Actuals exists ! PA period W…This discussion has been moved.
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Is there a flexibility to disable additional Cost Accounting entries related to Trade Clearing JLSummary: Hello Everyone, We have uses cases, where Trade Clearing and Trade in Transit journal lines come into the accounting when Inventory transfer and SCFO transactio…
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How to use account rule condition to override inv val account using custom Inventory Type in CostingSummary: For a custom Inventory Transaction to receipt into store, would like to override inventory valuation account using Account Rule Condition. Content (required): F…
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Stop Backdated Transaction in Receipt Accounting When Cost period is closedSummary: We have internal drop ship flow (France Books the Sales order, and shipment occurs from Netherlands warehouse), the shipment details comes from a 3rd party syst… -
The transfer receipt cannot be costedSummary: The transfer receipt cannot be costed until the issue transaction is fully processed with sufficient on-hand quantity. Content (please ensure you mask any confi…
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Landed Cost: How do I know Estimate vs Actual and the Age of Estimate Cost?Summary: Content (please ensure you mask any confidential information): Hello Expert In a Landed Cost environment, how do I know transaction wise the cost associated wit… -
How to Achieve Different Output Lot Costs in Oracle Fusion Manufacturing?Summary: We have a manufacturing process where a production work order consumes a combination of: Primary raw material & Scrap materials Each Product lot produced can ha…
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Best Practice for Handling Accumulated Cost Variance GL Balance in Oracle Fusion - Perpetual AverageSummary: Hi Experts, Noticed that Cost Variance accounting entries are generated in Oracle Fusion Cost Management (Perpetual Average Costing) for various transaction eve…
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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The wildcard placement must start from the right most input source and must be sequentialHello Community, We are getting the below error while setting up mappings in seeded mapping set. How shall we deal with such a requirement? We want to use the seeded map… -
Costing Processes and Create Accounting job are running in Retry statusSummary: Hello, I am facing a issue where all the Cost Processes - Transfer Transactions ESS jobs and Create Accounting ESS job are running in Retry status. Please sugge…
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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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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Expense account in cost receiving accounting for non recoverable taxSummary: Content (required): when non-recoverable taxes are applied to the purchase requisition and the purchase order is processed, then the service is received and the…
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How to load FIFO/Layer/Actual Costing history from Legacy (EBS) to Oracle Fusion CloudSummary: Business wants to migrate inventory on-hand balances from a legacy system (Oracle EBS) to Oracle Fusion Cloud, where the inventory organization is configured wi…
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How to notify warehouse team systematically post LCM completion, including PO and shipment detailsSummary: Is there any option to notify systematically to Warehouse team/WMS after LCM (Landed Cost Management) completion, including PO and shipment ID details before re…
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Landed Cost Estimation Advisor Agentic AI not workingSummary: Copied template for Landed Cost Estimation Advisor Agentic AI but it's not working and showing - "Sorry, the assistant is unavailable right now. If the issue pe…
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Does Min-Max Planning in Inventory have the capability like Reorder Point PlanningSummary: Does Min-Max Planning in Inventory in Fusion have the capability like Reorder Point Planning ? What considerations would be skipped if implemented Inventory Min…
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Table to use to get the project and task details under Supply and PlanningHi, We have created a SQL query to get some details under the Supply and Planning. We are almost done but we get stuck on the project and task column. We already checked…
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how to notify cost accountant to roll up cost when item structure/work definition is updatedSummary: Hi Guru, we are facing this kind of issue often when someone from engineering department updated BOM/routing but forgot to notify cost accountant to roll up cos…
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Can the physical inventory adjustments be posted with zero cost?Summary: For some businesses, whenever physical inventory adjustments are done , the additional quantity added through the adjustment should not have any cost associated…
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Different Costed Dates Between Issue and Receipt in Subinventory Transfer (Single Transaction)Summary: Hi Experts, We noticed an issue in Oracle Fusion Cost Management (Perpetual Average Cost) related to subinventory transfer. A single subinventory transfer is cr…
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Ability to rollup cost for e-bom and e-routing in fusion CostingSummary: Clients requirement is to rollup cost based on e-bom and e-routing at the initial stage of the Product Development Hi Sritama, Srini, Client would develop the I…Venkat Jagan Pakala - Costing 21 views 8 comments 0 points Most recent by Venkat Jagan Pakala - Costing
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Perpetual Average Cost Change During Subinventory Transfer (No New Receipts)Summary: Hi Experts, We are currently encountering a behavior in Oracle Fusion Cloud Cost Management (Perpetual Average Costing) that we would like to clarify, as it see…
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Impact on Costing Subledger for having two Legal Entities with same name but different LE IdentifierWe have a Business Requirement to have two Legal entities mapped to two different Business Units and Primary ledgers respectively and have the same Legal Entity name but…
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Cost Accounting Period Close – Validation Checkboxes Disabled for Custom RolesSummary: In the Close Cost Accounting Periods screen, the validation checkboxes under the“Run” column (e.g., Pending Interface, Pending Cost Processing, Create Accountin…
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Period Close Validation fails on Import Revenue LinesSummary: We're using the RW UI now for Costing and in that we're having a difficulty identifying which transactions are causing the Period Close Validation process to fa… -
Sql to get PO accrual balance for the given period along with transaction reference numbersSummary: Sql to get PO Accrual Balance for the given period along with transaction reference numbers? Can anyone provide validated sql query?