To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
-
Perpetual average cost in oracle fusion cloud:how to adjust inventory's item unit cost in bathesContent (please ensure you mask any confidential information): We found the function in Oracle Fusion that can adjust the unit cost by single item. Is there a function o… -
Redwood: Unable to see Periodic Average Cost Enabled Filter in the Cost Books UISummary: We’re unable to see the “Periodic Average Cost Enabled” filter in the Cost Books UI as mentioned under feature Redwood: Create and Edit Cost Books Using a New U… -
where are GL Accounts associated to Overhead Expense Pools?Summary: The documentation on Overhead Expense Pools indicate that "Overhead expense pools represent a collection of general ledger expense accounts that can be absorbed… -
Why depletion and Receipt layers are shown for Standard costed items?Summary: Experts, Could you please help me understand, why receipt layer and depletion layer is displayed in Review cost accounting distribution->View Details? Content (… -
The outgoing inventory transaction couldn't be costed because there's no layer cost for the item.We created a new inventory org and got this error when trying to close the first costing month: The outgoing inventory transaction couldn't be costed because there's no …
-
Mapping sets - P&L accounts or Balance Sheet account, Offset account for Misc Receipt/IssueSummary: HI Team, This is a Two-part question I received from the client recently: Question 1: Are this following accounts (Attached table below) come under balance shee…
-
How 3rd party integrations work when FDC is enabledSummary: Content (please ensure you mask any confidential information): I have read some details about integrate receiving with 3rd party or WMS (https://docs.oracle.com…
-
How to Change GL Transfer Date for Cost Accounting Subledger Transaction?Summary: We have few Cost Accounting transactions which has Transaction Date in Nov or prior period and then Nov Period is Closed both Cost Accounting and GL Period. Aft…
-
Account alias receipt to scrap the materialSummary: Can we use Account Alias Receipt to scrap parts shipped on the sales order Content (please ensure you mask any confidential information): Hi, We ship machines (…
-
Detailed PO Costing Report - OTBI vs. BIP?Summary: I believe a BIP report will be required to meet the requirements as defined below, but I wanted to first rule out OTBI as a possible solution tool. Content: I h…
-
What are the variances we get in perpetual average costing methodSummary: Hi Team, What are the variances we get in the perpetual average costing method? Is there any documentation for the same. Since Variances are applicable for Stan…
-
Transfer of Maintenance Repair Cost to Inventory Average CostSummary: Need to understand if the below use-case can be mapped for a Mining services company in Australia, who is on release 24B. Customer has a maintenance asset (ex: …
-
Is it possible to maintain item cost in a currency other than the functional currency?Summary:Oracle Cloud Costing functionality. Is it possible to maintain item cost in a currency other than the functional currency? From what I understand, costing will h…
-
Moved: Redwood: Item LPN Configurations UI is opening instead of Item Packing Unit ConfigurationsThis discussion has been moved.
-
The system is unable to retrieve the transfer price because it identifies a negative item costSummary: Hi, While creating the Internal Material Transfer Requisition, we are encountering the below error. Please note that the item has available on-hand quantity and…
-
How to Query Contract Terms Template ClausesHi Everyone, I need to extract all data on Contract Terms Templates page, and don´t know how to join the Terms Template Table with Clauses and Contracts too. as I've fou…
-
How to Bulk upload Purchase Order in a Trade Operation Charge Line in Landed CostSummary: Our customer is having 200+ Purchase Orders in a single Trade Operation. Presently, we know to manually attach the PO schedules to the charge line. Is there a w…
-
Unable to view Subledger Journal EntriesHi, We have created work order transactions and ran all the costing jobs. We can see the transaction status of all entries as "Fully Costed" and "Draft Accounted" as exp…
-
Interorganization payables and receivables- same account or different account?Summary: Hi Team, Should we suggest the client same natural account for interorg payables and receivables to knock off since there is no contra entries for these. Why ar…
-
Redwood item cost layer, average perpetual cost, receipt layer export does not work correctlyIn Supply Chain Execution Cost Accounting for Redwood in the item cost, for average perpetual cost, the receipt layer cost data does not export correctly. Using the expo…
-
Accrue at Receipt: How to clear accruals from a canceled PO if was only invoicedA canceled PO was invoiced, and the PO is enabled for Accrue at Receipt, so it created a balance in the accrual account, also shown in the Accrual Reconciliation Report.…
-
The default cost profile is setting to Auto but not generate the new items cost profilesContent Hi Experts, I have a issue in Manage Item Cost Profiles. The Default Cost Profiles is setting to Auto (New item profile creation), but the inventory items is not… -
Period Close Summary appears blank in Redwood Cost ManagementHi All, While trying the Period Close Summary option in Redwood page, the response appears blank, are there any prerequisites?? Also, for some periods the option appears…
-
Clarification regarding Cost Layer Consumption for Asset-Controlled itemsSummary: Clarification regarding Asset-Controlled items: Scenario: Item has Asset Controlled flag = Yes There is on-hand inventory in both Expense and Asset Cost Profile…
-
Is RMCS Contract created for Intercompany Order?Summary: We have a requirement to create RMCS contract for Intercompany Order (Drop Ship and IR-ISO scenarios). Source will be Fusion Order Management. Can RMCS contract…
-
Can we avoid Inter org payables/receivables account entries in simple interorg transfer transaction?Summary: How we can avoid Inter org payables/receivables accounting entries for inter org transfer transaction if it is within single BU. Is there any set up in cost man…
-
COGS Recognition errorSummary: We had an open amount which should disappear in the upcoming month's reconciliation, the entry should be cleared during the next reconciliation. When doing 1211…
-
Is there any standard cost approval workflow in Fusion Cost ManagementSummary: Is there any standard cost approval workflow in Fusion Cost Management. In BPM Workflow, we do have a task configuration called 'StandardCostApprovalTask' and '…
-
How to Create Cost Adjustments - RedwoodSummary: According with "Oracle Fusion Cloud Inventory Management 25B What's New" it's possible to create cost adjustment on the new Redwood UI. We've followed step by s… -
when do we see "Material Rate Variance" for a work order closure journal entriesHi All, We are having a situation, we are on contract manufcaturing process. On work order operation one item is assembly pull and one item is push. The item which is ha…