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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Review Now - Costing Roadmap 26CThe full listing of Roadmaps can be found here. -
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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Unable to Upload Resource rates for Maintenance Orgs (not defined as Manufacturing Plant)Summary: We have a Business requirement to define a Maintenance Org which is not used as a Manufacturing Plant. And we have to execute Maintenance Work Orders in the sam…
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How to prevent "The Receipt Is Missing A Cost" error?Summary: How to prevent "The Receipt Is Missing A Cost" error? Content (please ensure you mask any confidential information): Hi On this metalink The Receipt Is Missing …
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CTO Model Item rollupSummary: Cost Rollup for an ATO Model Item Content (please ensure you mask any confidential information): We have an ATO Model Item with a mandatory component, and a Wor…
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COST PROFILE - Quantity Depletion Method "Not Applicable" for Perpetual Average cost profile?Summary: Hi all, In Oracle Fusion Cloud Cost Accounting (26A), when creating a Cost Profile with Cost Method = Perpetual average, the Quantity Depletion Method field off…
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Unable to create Resource Rate using a Cost Element from aCost Element Set different from Common SetSummary: Unable to create Resource Rate using a Cost Element from a Cost Element Set different from the Common Set Content (please ensure you mask any confidential infor…
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Change Average Cost Calculation from Inventory Org to Cost Org levelOur client wants to change the Item cost calculation for few Cost Orgs from Inv Org level to Cost Org level. Below is our understanding: Old items that are costed alread…
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Is weighted average cost handled through Perpetual Average Costing ?Summary: Is weighted average cost handled as Perpetual Average Costing ? Content (please ensure you mask any confidential information): Customer is having different ERP … -
Can we deactivate active Item Cost Profile and create another with different Cost Method in CostingCan we deactivate active Item Cost Profile and create another with different Cost Method in Costing
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How to setup Allocation Rule for Multiple Mfg Sides, Cost Centers & AccountsSummary: We want to setup the Allocation for the below scenario:- Mfg Side: 001 & 007 Cost Center: 101, 102, 103 & 201 GL Accounts: For Mfg Side of 001 - Labor AC ⇒ AC1,…
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Does Cost Adjustment for Perpetual Average cost allowed for Negative or Zero On Hand Qty? If Not whySummary: Does Cost Adjustment for Perpetual Average cost allowed for Negative or Zero On Hand Qty? If Not what is the reason it doesnt allow for it? Content (please ensu… -
Cost scenario is completed sucessfully but Resource Rates are still in processSummary: The Cost Scenario has been completed successfully; however, the Resource Rates are still showing as In Process. Could someone please advise why the Resource Rat…
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Rework Work Order Overhead Absorption with Perpetual Average CostingWe have a business requirement related to Rework Work Orders in Oracle Fusion Manufacturing and Cost Management. Current Setup Work Order Type = Rework Finished Good (FG…
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PO price update for Closed line on PO impact on cost accounting and receipt accountingWe have the following case We have a PO with 2 lines (Line1 and Line2) Line1 - Item-X with 10 qty and PO price is $100, so total PO price for the line is $1000 Line2 - I…
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Is it possible to adjust charges previously applied in Trade Operation after material PO closedSummary: Is it possible to adjust charges previously applied in Trade Operation after material PO closed Content (please ensure you mask any confidential information): I…
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How do I open the table that contains this information from the Redwood screen Active Layers?Summary: The company's current process uses standard costs, and they want to create a report that shows material consumption levels when inventory issues are generated. …
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In periodic average costing how to generate TPClient is using periodic average costing Currently the client takes several days into the new period to close prior period. Unless prior period is closed, system does no…
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Project Costing is not working as per SLA configured for maintenance work orders resources chargesIssue Summary: - We are facing an issue where project work order resource charges are not being posted to the correct account that we have mapped in Costing for project-…
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Costing Period Close Assistant AgentSummary: I attended the 9/24 Redwood office hours and posted the question below. The moderator asked that I post the question in CC. My suggestion was for a future offic…
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Not able to define OH Rates against a Cost Scenario with Group Supply Chain Cost Rollup EnabledSummary: We have a use case where we want to add a OH rule specific for a plant for one of the Cost Org in the Supply Chain Rollup Group. However, we couldn't add a OH r…
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List of mandatory Opt-in features required for Cost Accounting-RedwoodHi, We are enabling the redwood and part of that we did not find the list of opt-in features required for Cost Accounting Module. If any one can confirm the list of opt-… -
CTO cost rollup for Make Star ItemSummary: CTO cost rollup for Make star Item in case of changes in back to back Work Order Content (please ensure you mask any confidential information): Below steps are …
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Receipt accounting landing does not openHi, recently migrated to redwood from classic, come across the issue that the Receipt Accounting Landing does not open. Followed oracle documentation and enabled all the…
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Actual costing item lot not costed with the lot unit costSummary: We are using Actual costing and our items are lot controlled. We perform multiple receiving in multiple lots for an item against 2 different PO's. While perform…
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Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BUSummary: Net Invoice value is not reflecting in 'Adjust Receipt Accrual Balances' screen for a new BU. Receipt Accounting - Posted AP invoice Posted run process 'Match R…
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The August Cost Accounting transactions need to be posted in SeptemberHello Team, The August Cost Accounting transactions need to be posted in September, as the August financial statements have already been prepared and submitted to the sh…
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analyze product gross margins cost accountingCould you please confirm whether any additional configuration or setup is required for the Analyze Product Gross Margins report? Currently, no data is displayed after cl…
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What transaction caused the Acquisition Cost Adjustment?Summary: Can any you please let me know what transaction caused the Acquisition Cost Adjustment. I need to understand at what point of the transaction this is being crea…
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Making "Export" feature available at cost scenario level on Redwood Rolled-up Cost page.Summary: We have a requirement to have "Export" and " Expand All" Features available at cost scenario level on Rolled-Up Cost page (Redwood). The same features were avai…
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In Redwood Cost Management, The Receipt Layered cost screen does not show cost adjustmentsSummary: In the Redwood Receipt Layered Cost screen it only PO related cost changes. Content (please ensure you mask any confidential information): It does not show Cost…
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Cost Element Type need to be re categorized for the existing defined cost elementsSummary: We have cost elements configured with an incorrect Cost Element Type (e.g., typed as Material Overhead, when the underlying calculation logic is actually labor/…