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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Submit your questions for the Sept 16, 2025 Costing Redwood Office Hour EventOur first office hours for Cost Management Redwood will take place on Tuesday, Sept 16th at 8 am Pacific Time. We will be covering Redwood Cost Accounting at this time (… -
Join the session May 22 @ 8am Pacific to Enable Continuous Close in Cost Accounting using RedwoodSCM – Product Help: Enable Continuous Close in Cost Accounting Using the New Redwood Experience Join this session on May 22 at 8am Pacific to learn how to close your boo… -
New Improved Acquisition Cost Logic Default from 24CGet ready for the new and improved acquisition cost logic as default starting update 24C. We strongly recommend you go through this training to understand more about thi…
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List of Customer Connect Training ReplaysSummary Quick access to all the Cost Management Customer Connect Training Replays Content Watch these replays to get more information about implementing your products. Y…
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Delay the Cost of Goods Sold (COGS) until we get Proof of Delivery (POD)In countries like India and Brazil, we need to send physical shipments with government-approved electronic invoices. To meet this requirement, we create an Accounts Rece…
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Third Party Transfer Functionality in Internal RequisitionWe have requirement to get the Third Party Transfer Price in Internal Requisition but we are getting error message. We are getting below error Message: An error occurred…
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Unable to add task descriptive flexfield in Cost Accounting Mapping SetHi, We have a requirement to derive the inventory valuation account based on the value of a DFF stored at task level in PPM, I am unable to add this in the mapping set, …
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Deferred COGS amount not transferred to COGSDeferred COGS amount not transferred to COGS. Please help to find the solution these cases.
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SQL for Service Part Item Cost in USD (Oracle Apps R12)Summary: 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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Consignment Valuation Structure without Receipt NumberSummary: Can a consignment inventory valuation structure be created that does not include Receipt Number? Content (please ensure you mask any confidential information): …
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Unable to override the accounting rule as per the 'Transaction Origin Type' in the DELIVER TO EXPENSHello All, We have a requirement where we need to override one of the segment rule as per the 'Transaction Origin Type'. This particular account type which we require to…
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Receipt Accounting - Intercompany transaction doesn't consider the deliver to locationSummary: For intercompany transactions involving transfer orders between two business units and their respective inventory organizations, there is a requirement to defau…
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Error: Redwood Cost Accounting PeriodsSummary: For our custom Cost Accountant role we have two issues in Cost Accounting Period pages Content (please ensure you mask any confidential information): When we go…
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COGS Recognition Not Generated – Cross-BU Shipment Under Same Selling Profit CenterSummary: Hello Community, I have a case where Business Unit A created a sales order, and the item was shipped from an Inventory Organization under Business Unit B. Both …
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COGS recognition should happen after Proof of DeliverySummary: Hello Experts We have a business requirement where client uses Movement request issue (instead of sales order) for shipping out products to Customer location. B…
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Error Cost Organization is not in the list of values during the execution the Job 'Create Cost AccouContent The output error shows the message "JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Cost Organization IT COST ORG is not in the list of values". This is happening because ther…
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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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Journal lines in Redwood directing to classic UISummary: When trying to view the Journal Line in Receipt Accounting Distributions it directs to The classic page . May i know what the reason why the journal line are no…
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Receipt Accounting has Deliver To Inventory DestinationSummary: Content (please ensure you mask any confidential information): Hello Experts We see the deliver to inventory transaction in receipt accounting as soon as I PO r… -
How to query the contract terms of the purchase orderSummary: I want to query the contract terms of the purchase order and print it in the PO PDF, how to query the contract terms? Is there any sql or tables for reference? …
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Can we setup LCM on Interorganization transfer transactions?Summary: Can we setup LCM on Interorganization transfer transactions? Content (please ensure you mask any confidential information): Version (include the version you are…
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The Create Cost Accounting Distributions user interface does not display the Run Controls.Summary: The Create Cost Accounting Distributions user interface does not display the Run Controls. Any inputs to fix this? Content (please ensure you mask any confident… -
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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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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Cost Scenario Effective DateCustomer created a cost scenario with a future dated effective date and then published the scenario before the scenario becomes effective. Customer realized they incorre…
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Need to understand how system identified receipts for accrualWe have issue of missing period end accruals where system is not considering POs which has receipt and but invoice is on hold. In such case system is prematurely closing…
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Unable to edit the charge account manually after charge account is rederived from account ruleSummary: Charge account is derived using charge account rule for account combination. once entire charge account is derived , the charge account is rederived by segment …
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Functionality of Create Rule Revision in bulkSummary: Functionality of Create Rule Revision in bulk in Manage Accounting Overhead Rules page in Oracle Cost Accounting Content (please ensure you mask any confidentia…
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Testing of Main Cost Processor in the non prod environment while doing 25-D testingSummary: As per the document of "Main Cost Processor Parallelization", it is advised that this should be tested in non-Prod environment before 25D. Can we do the testing…
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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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How to create Accrual Clearing Rules with PO Header DFF as a conditionSummary: Manage Accrual Clearing Rules Our client wants to configure Manage Accrual Clearing Rules by using one of the Purchase Order Header DFF fields as a condition to…
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Why can I not see my Plant in Resource Rates?Summary: When trying to create a Resource Rate, my Plant (Organization) is not available. Content (please ensure you mask any confidential information): I am trying to c…
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Unable to Edit FND Diagnostic profile optionSummary: Hi Team, Unable to edit profile option: FND_DIAGNOSTICS, trying to select the profile option level to user. Content (please ensure you mask any confidential inf…
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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…