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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Unable to schedule ESS job to create index definition and perform initial ingest to OSCS 25D upgradeSummary: we noticed the existing schedule 'ESS job to create index definition and perform initial ingest to OSCS' is failing after 25D upgrade also it is not allowing us… -
Can someone provide REST API details for getting all Receipt Layer cost for an Item.Can someone provide REST API details for getting all Receipt Layer cost for an Item? We have checked the /fscmRestApi/resources/11.13.18.05/receiptCosts . It is giving t…
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Receipt Accounting Requirement: Posting Prior Month Expense PO Receipts to Current GL PeriodSummary: Business Requirement Summary: The organization wants to keep the previous month’s GL period open for other transactions, but ensure that Expense PO receipts in …
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There's no layer cost for the quantity that's being depleted. There could be several causes.Summary: Getting the below error - How can we solve this? The costing is enabled for the items as well as it has an item cost associated. There's no layer cost for the q…
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Cost Elements not visible inHi everyone, In the new redwood page for standard costs, the cost elements are not visible, the cost elements are defined in the system, is this a known redwood bug?? An…
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Cost Roll Up: Overhead Rate based on units and usage resource assignmentSummary: Cost Roll Up. Overhead Rate based on units and usage resource assignment Content (please ensure you mask any confidential information): Hello, we have created a…
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Can Oracle SCM Financial Orchestration be used for expense-type PO transactions that are 2-way matchHi Cloud Community, We want to inquire if we can use Oracle SCM financial orchestration for expense type PO transactions that are 2 way matched or if this can only be us…
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how to get retroactive adjustment in receipt accountingSummary: As Part of the Retroactive Price Adj entry that is needed in the Receipt Accounting - we have tried the below option. Enable "Allow manual price update on fulfi…
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Understand the sources for sales order issueSummary: We have the same inventory transactions context : goods are transfered from inventory org A to inventory org B then goods are shipped to the customer from inven…
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Can we change cost method in oracle fusion?Summary: Change cost method Content (please ensure you mask any confidential information): We are writing to inquire about the feasibility and process for changing our i…
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Buy FG Items Standard Cost is not showing in View Rolled up Costs and transactions are not costedSummary: We have requirement to cost Buy finished goods by using standard cost. I created cost scenario and created standard cost of FG item from Manage standard Costs. …
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Cost Accounting of a Rework Work Order created against under warranty product received against RMAHello Gurus, Please find below requirement details and advice how to achieve this functionality. Our customer is using Order Management, Procurement, Manufacturing modul…
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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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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… -
"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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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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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… -
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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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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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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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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Landed cost getting calculated for older receiptsProblem: Changing the Charge rate on an existing Trade operation is affecting already closed receipts and Purchase order. Behavior: Since the PO is attached the Trade op…
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While enabling generative AI agent for Redwood: Review Period Close Summary Using Generative AIWhile enabling the Generative AI agent for Redwood: Review Period Close Summary Using Generative AI, I have completed the following steps: Enabled the Redwood page Creat…
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Capitalization at receipt (Inventory destination)Hello, I have a question Please. I followed the steps to capitalize item after receiving (Inventory Destination), the item is sent to fixed assets and we proceeded in ca… -
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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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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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 … -
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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Any of you ran or scheduled agent team using ESS Process?Summary: How to run or schedule Agent Team via ESS Process? Content (please ensure you mask any confidential information): How to run or schedule Agent Team via ESS Proc… -
Moved: Guided Journey doesnt show "Agent" in the list of Task TypesThis discussion has been moved.