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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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How can I exclude "Consigned POs" to be auto cleared while applying "Accrual rules"Summary: How can I exclude "Consigned POs" to be auto cleared while applying "Accrual rules" It's required to create rule to automatic clear accruals which are open for …
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Is there an alternate automated approach to Reconcile Landed Cost Charges?Using the current Reconcile Landed Cost Charges Ui, a user can execute the below actions manually: Based on the Business Unit, Search and view the Po schedule for the re…
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Unable to Allocate Charges in Trade Operation for Transfer Order after 25D Patch – Option Greyed OutHello Oracle Community, I am working with the new Trade Operations feature for Transfer Orders introduced in the 25D patch. Previously, the option to allocate charges wa…
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TO Costing: Serial-Level Valuation Still Averaging Shipment CostsWe are using Actual Costing with: • Valuation Unit = Serial Number • Transfer Pricing = Cost (Cost-Based) • Cost Profile = Actual Cost / Perpetual For a Transfer Order w…
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Enable Supply Chain Cost Rollup checkbox not available while creating the cost scenarioI am trying to create a Cost scenario (Navigation: Supply Chain Execution > Cost Accounting > Manage Cost Scenarios > Create). The checkbox for Enable Supply Chain Cost …
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Cost Propagation across Cost Org within same BU.Summary: Content (please ensure you mask any confidential information): Hello Experts We have two Cost Org under same BU. Our Valuation Unit is Cost Org-Lot. When we tra… -
If we have various Cost Orgs with different costing methods, Valuation Method flag enabled in SLA?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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Multiple Overhead accounting rules for same item and cost basis combinationSummary: Create multiple overhead accounting rules for different cost elements for the same item and cost basis combination Content (please ensure you mask any confident…
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View the historical standard cost of a item/ multiple items.Summary: Hi @Shyam Patel @Manali Biswas-Oracle @Adnan Siddiqui-Oracle @Sitanshu-Oracle@Krishna -Oracle In cost accounting module, after having the standard cost defined …
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Hi Team, could you help with how to set up the audit policies for costingSummary: @Shyam Patel @Sitanshu-Oracle @Krishna -Oracle @Manali Biswas-Oracle There is a requirement to see the historical view of costs for 1 or multiple items. I want …
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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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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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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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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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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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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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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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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…
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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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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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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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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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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…
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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…