Cost Management
Discussion List
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How do you manage quick actions list in Redwood Cost Accounting Landing PageSummary: I only want to show Pinned Actions in the Quick Actions section of the landing page. It is showing more than that. Content (please ensure you mask any confident… -
What is the maximum number of Overhead Rules are allowed in a cost organization?Summary: What is the maximum number of Overhead Rules are allowed in a cost organization? Content (please ensure you mask any confidential information): For one of the O…
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Unable to create Work in Process for Service Work Orders - How to accrue unposted costSummary: We have also the WIP for Service Cost for Service Work Orders, we are unable to only generate the WIP both WIP and Recognition happening at the same time. How c…
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How can we disable the standard configuration defined in order to use a custom setup?Summary: Documentation https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/inv25d/25D-inventory-wn-f40555.htm Question 1 – Mapping Sets Limitation We are currently i… -
System is showing transaction type wip product cost adjustmentSystem is showing transaction type wip product cost adjustment. Please help to resolve it asap.
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COGS account based on the order typeSummary: Can anyone please provide the end-to-end configuration steps required for this requirement? We are looking for deriving the COGS account based on the order type…
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Receipt Accounting Transactions in Error Status with No Error MessageSummary: We are facing an issue in Oracle Fusion Receipt Accounting where transactions are getting stuck in Error status, but no error message or details are available f…
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Cost Transactions Unexpected Translation Rate from Primary Ledger to Secondary LedgerSummary: The Primary Ledger of our Mexico plant is in MXN. The Secondary Ledger is in USD with the same COA, Calendar and Accounting Method as the primary ledger. The co…
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how to reduce an item costSummary: mistakenly receiving a purchase order (PO) with an inflated item cost, they returned it and then received the PO again with the correct price. However, the syst…
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Does Cost Management and Receipt accounting fully transformed to Redwood?Summary: Does Cost Management and Receipt accounting fully migrated to Redwood? Can we suggest business to transform the Cost Management and Receipt accounting to Redwoo…
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Consigned Inventory Valuation Rules setupSummary Consigned Inventory Valuation Rules setupContent Hello, -What is mean by "Accounting Distribution Basis" at "Zero Cost" Or "Actual Cost" in consigned inventory r… -
Transform work order costing for average costs and Associated Accounting DistributionSummary: Customer Mawaridh (MHI) has one organization which manufactures various types of foods for animas, Birds etc, and they have a concern around the impact of trans…
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LCM with Charge basis as 'Variable Percentage of Item Price' Not workingSummary: While selecting the Charge Basis as “Variable Percentage of Item Price” during the creation of the Trade Operation when adding the charge, the Rate field is not…
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BestPracticeRecommendation-Cost Mgmt-Close Statutory CB before Primary CB-Period End Dates DifferentSummary: Need to know best practice recommendation for closing statutory cost book before primary cost book when period end date for statutory cost book is different tha…
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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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Item costs not visible in Redwood: Review Item Costs functionality (Release 25B)Summary: Problem Description: We are using the new Redwood: Review Item Costs functionality introduced in Oracle Cloud Cost Management in Release 25B. Although the featu…
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Redwood: Work order cost page filter by Plant is showing incorrect valuesSummary: We have enabled the Work Order Costs Redwood UI as part of 25B New Features testing in lower environment. When applying the filter Plant, it is showing the valu…
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SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting, 2 March 2021, 8 a.Content Submit your questions for the SCM – Streamlining Period End Un-invoiced Receipt Accruals in Receipt Accounting session to have them answered during the live even…
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I am not able to see any record in Costing Transactions and DistributionsSummary: Review cost accounting distribution page does not show any data. Content (please ensure you mask any confidential information): Version (include the version you…
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How do I enable Redwood Standard Cost UI to be 5 decimal pointsSummary: How do we enable the Redwood Standard Cost UI to show unit cost to 5 decimal places instead of 2? Content (please ensure you mask any confidential information):…
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Standard Cost Organization, how the PO cost and Invoice cost impacts accountingFor a Standard Cost Organization, how the PO cost(material price) and Invoice cost(material+LCM Charge) will be impacted and what's the accounting entries which gets hit…
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Huge costing transaction in error reason no cost,how to upload bulk perpetual cost for those items?Summary: Huge costing transactions in error, reason no items cost, how to upload bulk perpetual cost for all those items? Content (please ensure you mask any confidentia… -
Average Costing of item at subinventory as well as lot level in Oracle FusionSummary: Problem Summary --------------------------------------------------- Average costing at different levels for same item Problem Description ----------------------…
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Ability to Drive to Department Segment in Cost Accounting Based Off Employee Charge Account From PO?Summary: My client wants to drive to the Department Account Segment in Cost Management based off the PO Requester's corresponding department code they are assigned to (i…
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The transaction was not processedSummary: We are getting below error in some of the item trnxs while running the costing, how can we clear this? Error: The transaction was not processed because the ship…
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How can we add Effective Start and Effective End date as columns in Redwood Rolled-Up CostsSummary: It is necessary to see the Effective Start and End Dates of the Scenario as fields in the UI. Content (please ensure you mask any confidential information): I d…
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Redwood Receipt Accounting Home Page different for usersSummary: We are testing Redwood Receipt Accounting home page. Users are seeing different results. User A ran a process, User B did not. I would expect User B would still…
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Oracle Fusion SCM: Cost Rollup Not Following BOD — Is This Standard Behavior?Summary: In a scenario where an item is manufactured at Plant A and supplied to WH A and WH B, we expect cost to roll up at Plant A and then reflect as transfer cost in …
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What is the purpose of ABSORPTION_TYPE column in CST_WORK_ORDER_COSTS table?I'm writing a work order cost summary report and I see rows in the CST_WORK_ORDER_COSTS table with the ABSORPTION_TYPE column populated. I think I need to include those …
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Costing Transactions and DistributionsSummary: Dears , we have done the setup for the cost accounting and the porcesses is successeded , however when we are cheking the Costing Transactions and Distributions…