Cost Management
Discussion List
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Create Accounting is giving Cost Variance though the cost of the item has not changedSummary: The customer is experiencing a warning in the Create Accounting program related to cost variance for transactions involving the event class "Intraorganization T… -
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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Unable to view Subledger Journal EntriesHi, We have created work order transactions and ran all the costing jobs. We can see the transaction status of all entries as "Fully Costed" and "Draft Accounted" as exp…
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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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Can you process Intercompany Transfers where the Dest. Org is not Configured for Costing?Summary: We have a situation were costing is being implemented after the the initial go live. All the US Orgs have been associated to a Cost Org, and costing has been co… -
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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Does Management BU and PCBU should be same for COGS getting recognized?Summary: Hello All, We are having a scenario where there are 2 PCBUs under 1 BU, so we have created PCBUs as Management BUs and enabled only materials management, so if …