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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 to resolve Cost Processor ErrorsSummary: Issue transaction was processed to zero quantity with remaining quantities put on hold. Content (please ensure you mask any confidential information): Looking f… -
Accrual clearing FBDI or APISummary: We have a requirement to create accrual clearing rule based on PO charge account segment value. As this attribute is not present in Accrual rule creation and us…
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Profit Centre Business Unit SignificanceSummary Profit Centre Business Unit SignificanceContent What are implementation considerations for a new profit centre BU & under a different LE than management BU? -
Propagated Cost Adjustment Entry not created for Retroactive Price Adjustment for Consigned POSummary: We are created consumption advice and after that buyer can go and change Price on Consigned BPA before Invoicing, allowing retroactive price adjustments to hand…
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Issue on 25D Costing for Persons RUIIn 25D Responsive UI, when submitting a Costing for a person, the submit button goes back to the person costing home page without adding the costing information submitte…
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"Create Uninvoiced Receipt Accruals" ESS job is ending with 'Retrying'.Summary: We have added required Privileges, DSPs & Role Hierarchy in Custom role but when user is running this job then it is ending with 'Retrying' status and No log fi…
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Are cost organizations setup in the project organization classification as project task-owning org?Summary: Are cost organizations included in the project organization classification as project task-owning organizations in a project-driven SCM? I am trying to send cos…
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Cost of Goods Sold for IngredientsSummary: Content (please ensure you mask any confidential information): Hello Experts When a manufactured goods are sold to customer, I see COGS only for material what w… -
Cost Management tasks for Actual Costing Environment for Quarter & Year End period closeSummary: We are in a process for taking our client live and are trying to lay out complete period end process for Month, Quarter and Year. We are in Actual Cost environm…
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One PCBU vs multiple PCBU.Summary: What factors influence the decision to implement one Profit Center BU or multiple Profit Center BUs in Oracle Fusion? Content (please ensure you mask any confid…
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Clarification on WIP Product Cost Adjustment and Account Nature in GLWe are seeing Work in Process (WIP) Product Cost Adjustment entries because the ingredient costs used in work orders are being updated during the last week of each month…
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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…
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supplychain cost rollup in redwoodSummary: supplychain cost rollup in redwood 25D not working Content (please ensure you mask any confidential information): Using the redwood cost scenarios page, I defin…
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can we have the asset items and consigned items in same subinventory in oracle fusionHi Experts, We have a requirement - Let's say Item-1 can be an asset and also consigned item at the same time. i.e, we have a standard PO and also Consigned PO for that …
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Calculate the transfer price by applying the predefined markup percentageSummary: Upon retrieving the sales price, need to calculate the applicable transfer price by applying a predefined markup percentage. This ensures consistent application…
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Transfer from Inventory to Costing with error project status doesn't allow you to create transactionHello, When we run the process "Transfer Transactions from Inventory to Costing", we receive the following error: "The project status doesn't allow you to create transac…
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Cost/Receipt Accounting Entries for Drop ShipSummary: My client asks if there is a way to suppress the "unneeded GL entries" in Cost and Receipt Accounting. The idea is that when the ASN is entered, the end result … -
How to map Cost Management resource transaction to a specific Project Resource in PFMSummary: When transferring Actual Cost Collection from Supply Chain Cost Management to Projects, I would like to map each Cost Management resource transaction to a speci…
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Transfer price rule based on average item cost at sub-inventory levelSummary: We have configured valuation units at the sub-inventory level and can view item costs accordingly. Our transfer pricing rule is set up to apply a markup on the … -
Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…
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PO Costing not processingHi all, For Asset POs, the costing is not processing, even after running all the below process. Received PO > Run 'Transfer Txns from Receiving to costing' > Run 'Transf…
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Acquisition Cost Write off - True Inventory Valuation Price is not reflectedWe PO #178 priced at $27,500 (original price). It was received , delivered & Invoiced (unpaid) and it's PO-Matched Invoice. Later, there was PPC , Price was decreased by…
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Moved: Guided Journey doesnt show "Agent" in the list of Task TypesThis discussion has been moved. -
Meaning of reference fields in GL_JE_LINES table for Receipt AccountingHi, what's the meaning of the reference fields (from "reference_4" up to "reference_9") in the GL_JE_LINES table for Receipt Accounting in Oracle Fusion Cloud? Thanks
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Create accounting not processing the recordsHello all, We have create accounting for cost management scheduled to every night but still we have transactions showing up on "Pending create accounting in final mode" …
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Unable to attach Assignment level payroll element with the benefits plan.Issue Description: We are attempting to derive costing information based on the employee's department cost center details. To achieve this, a test element was created at…
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Role see only one Cost BookSummary: We need to create a role so that engineering users can only see the simulation cost book. Content (please ensure you mask any confidential information): We have…
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Overhead absorption hitting for resource cost element type in Transfer Order receipt. Bug?Summary: Overhead absorption hitting for resource cost element type in Transfer Order receipt. Only OH cost element is intended to hit overhead absorption that too if th…
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PO Receiving done in Dual UoM (not as per Item Master), in Receipt/Cost Accounting is auto adjustedItem Primary UoM = LM (Linear Meter) and Secondary UoM (KG). Standard Interclass UoM conversion Factor set is 8.25 As per customer requirement, dual UoM receiving is ena…
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Period Layer Inventory Valuation Report not matching Review Inventory Valuation UISummary: The Period Layer Inventory Valuation Report is doesn't match Review Inventory Valuation UI at the Inventory Organization level. We've run the former for the Aug…