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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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how the cost elements of a completed parent item's cost constituted to include issued components?in oracle fusion,use actual cost , how the cost elements of a completed parent item's cost constituted to include issued components? -
new Redwood pages and the legacy ADF (Classic) pages?If I enable the Redwood pages for Landed Cost Management via profile options, is it possible to maintain access to both the new Redwood pages and the legacy ADF (Classic…
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Accrual clearing accountingSummary: Accrual clearing for PO line with destination type Expense generates Expense adjustments Content (please ensure you mask any confidential information): Hi, When…
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what's max retention period for data if we have to retain beyond that max period,what is the processSummary: We have a requirement to preserve all historical data within the Oracle Fusion ERP application from audit perspective for one of the legal entity, so that it ca…
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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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Looking for details on profile option CST_ENABLE_AP_PERIOD_STATUS_VALIDATIONSummary: Hi, I am referring to the section : Preview Period End Accruals for Uninvoiced Receipts in the below link https://www.oracle.com/webfolder/technetwork/tutorials…
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COGS account based on the order typeSummary: Can anyone please provide the end-to-end configuration steps required for this requirement? We are looking for deriving the COGS account based on the order type…
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Batch Quantity in "Costed BOM (Cost Element)"We ran the transactional analytics "Cost BOM (Cost Element)" and I see that the Batch Quantity is always 1. Is it possible to modify it? Regards, Omar
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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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Offset account overide using Context Costing for ElementsHi Experts, We have a requirement to modify the Offset Account Segment Values based on a custom logic at element level. Earlier for the same implementation we had modifi…
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Can we update standard cost in a existing scenario using Standard cost FBDI TemplateSummary: There is a existing cost scenario and have standard cost for an item, if we want to update the standard cost for the same item under the scenario can we do that…
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Requirement to override the IC segment for TO receipt from in-transit based on the hop org.Summary: We have a business requirement to override the intercompany segment for Transfer price variance based on the hop organization (financial hop). For example if th…
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CST_TRANSACTION_COSTS STORING VALUE IN EXPONENTIAL FORMATCST_TRANSACTION_COSTS STORING VALUE IN EXPONENTIAL FORMAT AS WE HAVE DATA IN FRONTEND LIKE 531.48264 IN BACKEND I'M GETTING IT AS 5.3148264277715565509518477043673012317…
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How can we see inventory valuation as of specific calendar date using Perpetual average cost methodSummary: How can we see inventory valuation as of specific calendar date using Perpetual average cost method rather than seeing only period end value using Period Invent…
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How to verify the transactions when we use a ledgerless secondary cost bookSummary: we have created a secondary cost book without a ledger in a cost org. we had created a PO, and done the necessary actions post running the cost accounting distr…
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how can we get the inV valuation to 0 for an item with Stock on hand as 0Summary: how can we get the inV valuation to 0 for an item which has -Ve inventory valuation and the Physical stock of item is 0 we have incorreclty enabled Negative bal… -
How to Create Detailed WO Costing Report?I have a requirement to create a WO Costing report that captures similar info to the 'Review Work Order Costs' UI screen. The client also wants to see Work Definition/Wo…
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Facing error while running "Cost Distribution Details Report" via catalog.Summary: Business wants to customize the seeded report in "Cost Distribution Details Report" to add two custom columns (Location and Quantity). However when we try to ru…
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Distribution details by account report shows incorrect quantitiesHello All, We have identified a reporting discrepancy related to a customer shipment transaction. A total of 400 units were shipped to the customer; however, due to pack…
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Costing methodsWe have an Item which is associated to an inventory organization and Cost organization. The revenue reporting to be done with the Primary ledger using Standard Costing m…
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Review transaction cost screen related tables/VOSummary: We would like to know what is the VO/ Table /used in review transaction cost screen→Cost Breakdown Tab https://us.v-cdn.net/6034893/uploads/6E4AMKRVMC7N/review-…
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AI Agent: Supplier Accruals Assistant 26A what's newSummary: Is 26A new feature "AI Agent: Supplier Accruals Assistant" referring Receipt Accrual balance or AP Accrual Balance on PO receipt? Content (please ensure you mas…
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How to hide Edit Page Layout on Cost and Receipt Accounting landing page in RedwoodSummary: How to hide Edit Page Layout on Cost and Receipt Accounting landing page in Redwood? Is there a privilege that can be assigned to certain users only? Content (p…
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India Shipment Fiscal Document Status Stuck in in ProgressWe are planning setup for India Legal entity. After we enable fiscal document numbering, all shipments requires Request Fiscal Document before ship confirm. But after we…
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Service cost not getting populated in maintenance work order costSummary: In Maintenance Work Order cost service cost column not showing any data, no service request number or service document number has been generated, I can only see…
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In Receipt Accounting getting exception of trade event cost is missing.Hello We have created a Inventory destination type transfer order and all issue transactions are fully costed and visible in cost accounting distributions, but Trade In …
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Value Cost Adjustments are not showing as part of Transactions Costs under Review Item Costs ScreenSummary: I'm creating value cost adjustment for an item, submitting the adjustment. After running the Create Cost Accounting Distribution, It's reflecting and updating t…
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Redwood Privileges needed for CostingCan someone please share all the redwood privileges including AI agent for Fusion costing
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Cost in different currencySummary: Hi team, I have a Cost Organization, two Cost Books, one associated with the primary ledger in ARS currency, and the secondary ledger in USD currency. In the Su…
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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 …