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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Retroactive Price Adjustments got for Invoice adjustment lines in Receipt AccountingSummary: Hi Team, Business has created a PO with 62550 and Tax as 6724 Receipt accounting generated Tax with 8200 amount Invoice Lines: The difference in First and Secon… -
Do we have the Seeded SCFO report to see intercompany movements of inventorySummary: Do we have the Seeded SCFO report to see intercompany movements of inventory between entities by entity, product segment, product and SKU with detail into the s…
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Why Trade Operation Lines Require ReallocationWe have seen this case that after the actual trade operation charges are allocated the trade operation line ststuses change to require reallocation without any change in…
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Set transfer pricing by inventory orgSummary: Current transfer pricing configuration only can setup by BU, from one BU to another BU. Can the system allow set transfer pricing by inventory org or legal enti…
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Transfer Order creation till shipment/receipt - Accounting entries generated for each stageSummary: we have created transfer order from one org to another org. As part of transfer order pick, movement request is created to move items from source org - warehous…
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Purchase order and invoice cost import to projectsSummary: 1- I ordered 100 items of inventory and received & picked just 50. Should I use receipt accounting to import cost to projects for items received? 2- I then rece…
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Manage Cost Element Redwood not showing new inventory organizationSummary: We have a scenario where I am creating a new inventory organization. I am attempting to use the new Cost Element Redwood Page to enter Profit in Inventory for t…
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25D New feature on period average costing always enabled from 26BSummary: There's a new feature released in 25D 'Account Interorganization Shipments as Cost-Derived…' becomes auto-enabled from 26B, under main feature 'Use Periodic Ave…
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How to fetch journal line description from inventory misc transactions?Summary: We want to create the description rules to fetch the line information from inventory account issue transactions so that it can be brought to GL journals. Just w…
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Costing for OH cost in a work order based on the work center.Summary: The OH costed at in WO completion transaction. We defined the OH rate for each work center. The OH cost for each cost center needs to be accounted in respective…
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Customer Ship-to Site Country as SLA Source in Cost Management AccountingHello Oracle Community, We are working on a requirement to populate the Geography segment (One of our Chart of Account segments), for COGS accounting based on the Custom…
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REST API to Retrieve Errored Records from Costing PeriodSummary: Looking for REST APIs that can fetch errored and unprocessed records from a costing period after executing the "Run Validation" action. Content (please ensure y…
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Receipt Accounting ReconciliationHello Team, We have a requirement to reconcile Receipt Accounting entries with General Ledger Reconciliation where we get reference of Transactions for example - Transfe…
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Distribution Account is empty on Material transaction report for Transaction Type"Return to SupplierDistribution Account is empty on Material transactions report for Transaction Type "Return to Supplier" Please find screenshot from Material Transactions Report Thanks
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How do I reference the Inventory Category of the Primary Item on a work order?Summary: I need to derive an accounting segment based on the Inventory Category of the Primary Item on a Work Order. Content (please ensure you mask any confidential inf…
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System did not generate Retro Price AdjustmentSummary: Scenario PO line is for qty 6 Price 87.94 Invoice is keyed 5/11/2023 @ 11:08AM for qty 6 price 74.75 and goes on hold ‘Billed Quantity Exceed received quantity’… -
Use first receipt layers cost vs Use Last receipt layer cost while setting up cost profileSummary: Content (please ensure you mask any confidential information): Given that Oracle Cloud only supports FIFO for actual costing. What is the difference and implica…
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purchase order distribution is associated with more than one accrual accountSummary: In Accounted Balances by Purchase Order Distribution UI I have a PO with the message "purchase order distribution is associated with more than one account" in A… -
Unable to derive COGS based on Sales order source system in cost managementHello We have created a custom sales order source system. And we want to derive COGS account combination based on sales order source system. For this I have created a ma…
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Accrue at period end, whether system automatically book the period end accrualSummary: We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end acc…
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When the Redwood Pages will be mandatory in Fusion CostingHi - This is a very small question when the Redwood Pages will be mandatory in Fusion Costing. I heard it is 25A and somewhere 25C. Can you please confirm.
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Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …
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Redwood Feature - "Redwood: View Distributions Summary by Reference Number" Not workingSummary: 25 C Redwood Feature under cost accounting "Redwood: View Distributions Summary by Reference Number" is not visible after enabling and proper data access provid…
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How to change account code combination for receiving inspection after reconcile Landed Cost Charges?In our recent LCM implementation, the account for Receiving inspection (Account-14010) is coming from mapping set, but after Reconcile Landed Cost Charges the accrual cl…
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Subinventory TransfersSummary: Dear Costing Experts, We have observed that for Subinventory Transfers, the Cost Distributions is also showing a Transfer Order Interorganization Receipt deplet…
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Overhead Absorption control at organization level for a Transaction typeSummary: Overhead Absorption control at organization level Content (please ensure you mask any confidential information): Need solution to control OH absorption at Organ…
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Record an invoice in the FDC for an item that generates stock, but does not require paymentSummary: When trying to record it via FDC using the Standard tax flow, since this is the one that allows including PO, we come across the following error when generating…
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Default Cost Profile is not getting applied to new items definedSummary Items have to be manually associated with the cost profile even though the default cost profile has new item cost creation set to 'Auto'Content I just defined a …
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Contradicting information of COST new feature Opt-In expiration version on 4 sourcesSummary: We have received "Oracle Fusion Applications - Action Required" e-mail which suggests Opt-in will be expired on either 25D or 26A for 3 new features of Cost Man…
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Accounting to expense items tracked in inventory by quantityHi, Our client want track the expense items in inventory. To achieve that we did some configurations in the PIM. Stocked = Yes, Asset Value = No Cost Enabled = No. The t…