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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 cost process old inventory transactions where respective periods are ClosedThe cost accounting distributions got stuck with below error message 'The transaction wasn't processed because the cost processor can't determine the output costs.' Item…Karthik-Krish-Oracle 31 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle -
Transfer Transactions from Inventory to Costing ends in WarningSummary: ####[2025-08-18T02:00:35.308+00:00] [INFO] 8/18/25 2:00:35 AM UTC: InvCstTransactionProcessor: METHOD: onEvent 8/18/25 2:00:35 AM UTC: InvCstTransactionProcesso…
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Purchase Order number Search Option on manage charge invoice associationSummary: In the Manage Charge Invoice Associations screen, we would like to search using the Purchase Order number. However, as we observed, even in the “Add Field” opti…
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Impact on updating the costing enabled flag on the itemSummary:There are a few items that have been created incorrectly. Costing Enabled, Include in Rollup and Inventory Asset Value flags have been selected as 'No' instead o…
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Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…
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How to decide cost processing prioritization when some transaction occure same date?Summary: Hi, I'm not familier with Costing module but supporting end users now. Curenty user misoperates sometimes WIP issue date. So they operate WIP return and then WI…
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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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Costing for Inventory Expense itemSummary: Oracle Cloud Cost Management provides an additional capability for users who would like to transact such expense items, maintain inventory balances for them, bu…
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Accrual rule for $0.00 Accruals and Account ValueSummary: We need to define an accrual clearing rule for the below condition. Is this a valid requirement? Since $0.00 accruals will be generated, there would be nothing …
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Accrual Clearing Rule attributesSummary: There is a requirement to define an accrual clearing rule for the following requirement: - All POs in "Open" status with total accrual balance in the range of +…
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error while updating standard costsHi, While trying to update standard costs in oracle fusion, getting the error 'The target scenario has already been published for the specified start date.' I tried to u…
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How to pickup cost centre based on inventory warehouse for drop ship order flowSummary: Customer is implementing drop ship flow (Sales Order ->Requisition -> PO -> AP PO Default Invoice -> ASN (Dummy Receipt)-> AR Invoice. Where is the $100 profit … -
how to prevent zero costed item transactedSummary: Is there any configuration or ways can control a zero costed item from transacted? Content (please ensure you mask any confidential information): Version (inclu…
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Receipt Accounting Transaction posted in next monthSummary: Hi Team, Business has created PO with three lines. Two lines received on 6th June and one line received on 10th June with sama receipt. Two lines which are rece…
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ORA_CMR_IGNORE_AP_ERV_TERV -- Profile ValuesWhat is the difference between the 3 profile values ? Regarding the profile values : tell me if I understand the concept right or wrong. -- Match at receipt : only the E…
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Is there a REST API service that we can use for reversing accrual clearing in Receipt Accounting?Summary: We are looking to reverse a bunch of accrual clearing entries Content (required): Hi, We have cleared the accrual balances for some POs in Receipt accounting us…User_2025-03-07-05-54-05-921 74 views 5 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Costing Batch Output Size SignificanceHello Team, Can you please help us with a business usecase where 'Costing Batch Output Size' is used. Our understanding is that a ratio of 'Costing Batch Output Size' an…
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How to automate Accruals "Reverse Adjustments" ProcessSummary: We need to automate the process of "Reverse Adjustments''. Currently our client is doing this process manually from the Adjust Receipt Accrual Balance - Adjust …
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In actual cost method during internal transfers, the cost transferred to the destination organizatioSummary: we have onhand for 2 qyt we cost 20 and received new 2 item with cost 30 -create Internal Transfers with 3 qyt we see the price is 25 -Received item in destinat…
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FOS Transfer Order Cost DistributionsSummary: Need a query to fetch Costing Details of a transfer order having two same items , this Transfer order is from Financial Orchestration. Content (please ensure yo…
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Supply Chain Cost Rollup Real TimeSummary: Customer enabled the Perform Standard Cost Rollup Across Multiple Organizations feature and created supply chain cost rollup enabled cost scenario. A cost rollu…
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How transfer price on transfer order is calculatedHello Would like to understand how transfer price on transfer order is calculated In our project we have actual (FIFO) costing method and Lot level costing I have only 2…
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How to pick correct valuation unit for standard item on sales order transactionSummary: Which standard cost Valuation unit to pick if more than one valuation units seen for same item under same Cost Org? Thanks, Yogita Content (please ensure you ma…
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Landed Cost for Fixed Price ServicesSummary: Client is unable to search for the PO they created during creation of Trade Operation. I noticed that the PO line type used is "Fixed Price Services". I just wa… -
Is there an way to retrieve Item cost for transactions In Cost of the item from standard costingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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ERV PROFILE OPTION -- ORA_CMR_IGNORE_AP_ERV_TERVSummary: Regarding the profile option : ORA_CMR_IGNORE_AP_ERV_TERV -- Is this the profile option that controls whether the ERV is considered and affects the Inventory Va…
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Redwood: Cost Accounting period notesSummary: We are activating the Redwood pages for Cost Management Cost Accounting Periods 25B. A user with standard role Cost Accountant is not able to add a note to the …
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Costing Processes and Create Accounting job are running in Retry statusSummary: Hello, I am facing a issue where all the Cost Processes - Transfer Transactions ESS jobs and Create Accounting ESS job are running in Retry status. Please sugge…
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Trade in-transit account shows huge excess balanceSummary: Trade in-transit account shows huge excess balance in-spite of everything accounted for in receipt accounting. Content (required): Trade in transit account gets…
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How to Automatically Release "SERVICE_FD_LINE" Hold in FDC using Oracle Integration Cloud (OIC)?In the Fiscal Document Capture (FDC) module, fiscal documents that contain lines of type Service are automatically placed on hold with the code SERVICE_FD_LINE. The syst…